DEVELOPMENT OF A SITE RETAIL OUTLET M/S PHOENIX FILLING STATION REVIVAL and RESITEMENT AT SY NO 172/4, KOTHNURU VILLAGE,UTTARAHALLI HOBLI,BANGALORE UNDER BANGALORE DIVISIONAL OFFICE OF KASO

Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 15-Mar-2024 12:02 PM Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET M/S PHOENIX FILLING STATION REVIVAL and RESITEMENT AT SY NO 172/4, KOTHNURU VILLAGE,UTTARAHALLI HOBLI,BANGALORE UNDER BANGALORE DIVISIONAL OFFICE OF KASO Tender ID: 2024_SROTN_175147_1

Tender Inviting Authority: General Manager (Contracts), Indian Oil Corporation Limited, (Marketing Division), Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Nungambakkam High Road, Chennai – 600 034

Name of Work : DEVELOPMENT OF “A” SITE RETAIL OUTLET – M/S PHOENIX FILLING STATION (208934) –REVIVAL & RESITEMENT AT SY NO: 172/4, KOTHNURU VILLAGE,UTTARAHALLI HOBLI,BANGALORE UNDER BANGALORE DIVISIONAL OFFICE OF KASO

Contract No: SRCC/LT/234/KASO/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 11767920.03 -6.80 10967701.47 One Crore Nine Lakh Sixty Seven Thousand Seven Hundred and One

2.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 11767920.03 20.00 14121504.04 One Crore Fourty One Lakh Twenty One Thousand Five Hundred and Four

3.00 S Thartius Engineering Contractors(GSTN-29AAUFS5091H1ZF) 11767920.03 25.10 14721667.96 One Crore Fourty Seven Lakh Twenty One Thousand Six Hundred and Sixty Seven

4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 11767920.03 23.00 14474541.64 One Crore Fourty Four Lakh Seventy Four Thousand Five Hundred and Fourty One

5.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 11767920.03 12.96 13293042.47 One Crore Thirty Two Lakh Ninty Three Thousand Fourty Two

6.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 11767920.03 10.00 12944712.03 One Crore Twenty Nine Lakh Fourty Four Thousand Seven Hundred and Tweleve

7.00 MAHA CONSTRUCTIONS(GSTN-29ADRPM8239R1Z8) 11767920.03 -11.30 10438145.07 One Crore Four Lakh Thirty Eight Thousand One Hundred and Fourty Five

8.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 11767920.03 -9.00 10708807.23 One Crore Seven Lakh Eight Thousand Eight Hundred and Seven

9.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 11767920.03 -7.77 10853552.64 One Crore Eight Lakh Fifty Three Thousand Five Hundred and Fifty Two

10.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 11767920.03 30.52 15359489.22 One Crore Fifty Three Lakh Fifty Nine Thousand Four Hundred and Eighty Nine

11.00 K JANARDHANA RAO AND CO(GSTN-NA) 11767920.03 5.49 12413978.84 One Crore Twenty Four Lakh Thirteen Thousand Nine Hundred and Seventy Eight

12.00 Anjaneya Enterprises(GSTN-NA) 11767920.03 -2.70 11450186.19 One Crore Fourteen Lakh Fifty Thousand One Hundred and Eighty Six

13.00 Sambasivarao Associates(GSTN-NA) 11767920.03 6.39 12519890.12 One Crore Twenty Five Lakh Ninteen Thousand Eight Hundred and Ninty

14.00 J V L AND SONS(GSTN-NA) 11767920.03 -7.99 10827663.22 One Crore Eight Lakh Twenty Seven Thousand Six Hundred and Sixty Three

15.00 T G ARUNKUMAR(GSTN-NA) 11767920.03 -11.10 10461680.91 One Crore Four Lakh Sixty One Thousand Six Hundred and Eighty

16.00 M HARI VITTAL(GSTN-NA) 11767920.03 15.00 13533108.03 One Crore Thirty Five Lakh Thirty Three Thousand One Hundred and Eight

Lowest Amount Quoted BY: MAHA CONSTRUCTIONS(10438145.07)

BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET M/S PHOENIX FILLING STATION REVIVAL and RESITEMENT AT SY NO 172/4, KOTHNURU VILLAGE,UTTARAHALLI HOBLI,BANGALORE UNDER BANGALORE DIVISIONAL OFFICE OF KASO Tender ID: 2024_SROTN_175147_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAHA CONSTRUCTIONS 10438145.07 L1

2 T G ARUNKUMAR 10461680.91 L2

3 P Venkateswararao 10708807.23 L3

4 J V L AND SONS 10827663.22 L4

5 Om Sree Cherrys Infra 10853552.64 L5

6 M/s. Manu Constructions 10967701.47 L6

7 Anjaneya Enterprises 11450186.19 L7

8 K JANARDHANA RAO AND CO 12413978.84 L8

9 Sambasivarao Associates 12519890.12 L9

10 High Parra Construction Pvt Ltd 12944712.03 L10

11 SRI SAIRAM ENGINEERING PVT LTD 13293042.47 L11

12 M HARI VITTAL 13533108.03 L12

13 SAFELINE ELECTRICALS 14121504.04 L13

14 SRI VINAYAGA ENGINEERING CONTRACTORS 14474541.64 L14

15 S Thartius Engineering Contractors 14721667.96 L15

16 EPC PERFECT PRIVATE LIMITED 15359489.22 L16

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET M/S PHOENIX FILLING STATION REVIVAL and RESITEMENT AT SY NO 172/4, KOTHNURU VILLAGE,UTTARAHALLI HOBLI,BANGALORE UNDER BANGALORE DIVISIONAL OFFICE OF KASO Tender ID: 2024_SROTN_175147_1

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

BoQ1 1 MAHA CONSTRUCTIONS 10438145.07 20.00% PPP-MII Order 2017

2 T G ARUNKUMAR 10461680.91 23535.84 .23% 20.00% PPP-MII Order 2017

3 P Venkateswararao 10708807.23 270662.16 2.59% 20.00% PPP-MII Order 2017

4 J V L AND SONS 10827663.22 389518.15 3.73% 20.00% PPP-MII Order 2017

5 Om Sree Cherrys Infra 10853552.64 415407.57 3.98% 20.00% PPP-MII Order 2017

6 M/s. Manu Constructions 10967701.47 529556.40 5.07% 20.00% PPP-MII Order 2017

7 Anjaneya Enterprises 11450186.19 1012041.12 9.70% 20.00% PPP-MII Order 2017

8 K JANARDHANA RAO AND CO 12413978.84 1975833.77 18.93% 20.00% PPP-MII Order 2017

9 Sambasivarao Associates 12519890.12 2081745.05 19.94% 20.00% PPP-MII Order 2017

10 High Parra Construction Pvt Ltd 12944712.03

11 SRI SAIRAM ENGINEERING PVT LTD 13293042.47

12 M HARI VITTAL 13533108.03 3094962.96 29.65% 20.00% PPP-MII Order 2017

13 SAFELINE ELECTRICALS 14121504.04

14 SRI VINAYAGA ENGINEERING CONTRACTORS 14474541.64 4036396.57 38.67% 20.00% PPP-MII Order 2017

15 S Thartius Engineering Contractors 14721667.96 4283522.89 41.04% 20.00% PPP-MII Order 2017

16 EPC PERFECT PRIVATE LIMITED 15359489.22 4921344.15 47.15% 20.00% PPP-MII Order 2017