Development of NRO-A Between KM 403-413 on NH19 LHS, Baragore Toll Plaza to Auraiya, Kanpur Dehat under Kanpur DO

Indian Oil Corporation eProcurement portal Created By: Santosh Kumar Created Date/Time: 11-Feb-2025 04:59 PM Tender Title: Development of NRO-A Between KM 403-413 on NH19 LHS, Baragore Toll Plaza to Auraiya, Kanpur Dehat under Kanpur DO Tender ID: 2025_NRO_183311_1

Tender Inviting Authority: CGM (Materials & Contracts), NR

Name of Work: Development of New ‘A’ Site RO at location Between KM Stone 403 to 413 on NH19 LHS while going from Baragore Toll Plaza to Auraiya, District-Kanpur Dehat under Kanpur Divisional Office of UPSO-I.

Contract No: RCC/NR/UPSO-I/ENG/LT-343/24-25 (E-Tender ID: 2025_NRO_183311_1)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 CHAHAT CONSTRUCTION (GSTN-09ALPPK9298N1ZS) BID ID -1051824 17825861.21 -29.50 12567232.15 One Crore Twenty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two

2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1051865 17825861.21 -18.01 14615423.61 One Crore Fourty Six Lakh Fifteen Thousand Four Hundred and Twenty Three

3.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1052323 17825861.21 17.00 20856257.62 Two Crore Eight Lakh Fifty Six Thousand Two Hundred and Fifty Seven

4.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1052784 17825861.21 -31.99 12123368.21 One Crore Twenty One Lakh Twenty Three Thousand Three Hundred and Sixty Eight

5.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1052976 17825861.21 -25.01 13367613.32 One Crore Thirty Three Lakh Sixty Seven Thousand Six Hundred and Thirteen

6.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1052980 17825861.21 -31.51 12208932.34 One Crore Twenty Two Lakh Eight Thousand Nine Hundred and Thirty Two

7.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1053029 17825861.21 30.33 23232444.91 Two Crore Thirty Two Lakh Thirty Two Thousand Four Hundred and Fourty Four

8.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1053113 17825861.21 -8.80 16257185.42 One Crore Sixty Two Lakh Fifty Seven Thousand One Hundred and Eighty Five

9.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1053121 17825861.21 -26.57 13089529.89 One Crore Thirty Lakh Eighty Nine Thousand Five Hundred and Twenty Nine

10.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1053182 17825861.21 10.21 19645881.64 One Crore Ninty Six Lakh Fourty Five Thousand Eight Hundred and Eighty One

11.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1053192 17825861.21 -24.80 13405047.63 One Crore Thirty Four Lakh Five Thousand Fourty Seven

12.00 SHIVANAN INFRA PRIVATE LIMITED (GSTN-NA) BID ID -1052694 17825861.21 -11.30 15811538.89 One Crore Fifty Eight Lakh Eleven Thousand Five Hundred and Thirty Eight

13.00 Glocal View Infotech Pvt. Ltd. (GSTN-NA) BID ID -1052966 17825861.21 -15.00 15151982.03 One Crore Fifty One Lakh Fifty One Thousand Nine Hundred and Eighty Two

Lowest Amount Quoted BY: Lucknow Infrastructures(12123368.21)

BOQ Summary Details Tender Title: Development of NRO-A Between KM 403-413 on NH19 LHS, Baragore Toll Plaza to Auraiya, Kanpur Dehat under Kanpur DO Tender ID: 2025_NRO_183311_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Lucknow Infrastructures (BID ID -1052784) 12123368.21 L1

2 A.M.BESTON SUPPLIERS (BID ID -1052980) 12208932.34 L2

3 CHAHAT CONSTRUCTION (BID ID -1051824) 12567232.15 L3

4 v.k.giri automobiles (BID ID -1053121) 13089529.89 L4

5 Eagle Construction (BID ID -1052976) 13367613.32 L5

6 K.N.Associates (BID ID -1053192) 13405047.63 L6

7 Tiwari Construction Co. (BID ID -1051865) 14615423.61 L7

8 Glocal View Infotech Pvt. Ltd. (BID ID -1052966) 15151982.03 L8

9 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1052694) 15811538.89 L9

10 R K ENGINEERS (BID ID -1053113) 16257185.42 L10

11 S R Enterprises (BID ID -1053182) 19645881.64 L11

12 B.S.CONSTRUCTION CO. (BID ID -1052323) 20856257.62 L12

13 JP CONSTRUCTION (BID ID -1053029) 23232444.91 L13

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of NRO-A Between KM 403-413 on NH19 LHS, Baragore Toll Plaza to Auraiya, Kanpur Dehat under Kanpur DO Tender ID: 2025_NRO_183311_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 Lucknow Infrastructures (BID ID -1052784) 12123368.21 20.00% PPP-MII Order 2017

2 A.M.BESTON SUPPLIERS (BID ID -1052980) 12208932.34 85564.13 .71% 20.00% PPP-MII Order 2017

3 CHAHAT CONSTRUCTION (BID ID -1051824) 12567232.15

4 v.k.giri automobiles (BID ID -1053121) 13089529.89 966161.68 7.97% 20.00% PPP-MII Order 2017

5 Eagle Construction (BID ID -1052976) 13367613.32 1244245.11 10.26% 20.00% PPP-MII Order 2017

6 K.N.Associates (BID ID -1053192) 13405047.63 1281679.42 10.57% 20.00% PPP-MII Order 2017

7 Tiwari Construction Co. (BID ID -1051865) 14615423.61 2492055.40 20.56% 20.00% PPP-MII Order 2017

8 Glocal View Infotech Pvt. Ltd. (BID ID -1052966) 15151982.03

9 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1052694) 15811538.89 3688170.68 30.42% 20.00% PPP-MII Order 2017

10 R K ENGINEERS (BID ID -1053113) 16257185.42 4133817.21 34.10% 20.00% PPP-MII Order 2017

11 S R Enterprises (BID ID -1053182) 19645881.64 7522513.43 62.05% 20.00% PPP-MII Order 2017

12 B.S.CONSTRUCTION CO. (BID ID -1052323) 20856257.62 8732889.41 72.03% 20.00% PPP-MII Order 2017

13 JP CONSTRUCTION (BID ID -1053029) 23232444.91 11109076.70 91.63% 20.00% PPP-MII Order 2017