Provision for Canopy with False Ceiling at Four ROs Namely Ms Nesamani Agency RR Ramaraj Agency Ms Royal Petroleum Ms RT Vivaan Agency under Trichy Divisional Office TNSO

Indian Oil Corporation eProcurement portal Created By: Anandakumar J Created Date/Time: 19-Dec-2023 05:02 PM Tender Title: Provision for Canopy with False Ceiling at Four ROs Namely Ms Nesamani Agency RR Ramaraj Agency Ms Royal Petroleum Ms RT Vivaan Agency under Trichy Divisional Office TNSO Tender ID: 2023_SROTN_172359_1

Tender Inviting Authority: GM(Contract cell) SRCC SRO

Name of Work: Provision for Canopy with False Ceiling at Four ROs Namely M/s. Nesamani Agency, RR Ramaraj Agency, M/s. Royal Petroleum, M/s. RT Vivaan Agency under Trichy Divisional Office, TNSO.

Tender No: SRCC/LT/155/TNSO/23-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 11248223.27 30.24 14649685.99 One Crore Fourty Six Lakh Fourty Nine Thousand Six Hundred and Eighty Five

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 11248223.27 7.99 12146956.31 One Crore Twenty One Lakh Fourty Six Thousand Nine Hundred and Fifty Six

3.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 11248223.27 9.00 12260563.36 One Crore Twenty Two Lakh Sixty Thousand Five Hundred and Sixty Three

4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 11248223.27 5.50 11866875.55 One Crore Eighteen Lakh Sixty Six Thousand Eight Hundred and Seventy Five

5.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 11248223.27 -4.00 10798294.34 One Crore Seven Lakh Ninty Eight Thousand Two Hundred and Ninty Four

6.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 11248223.27 23.00 13835314.62 One Crore Thirty Eight Lakh Thirty Five Thousand Three Hundred and Fourteen

7.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 11248223.27 7.00 12035598.90 One Crore Twenty Lakh Thirty Five Thousand Five Hundred and Ninty Eight

8.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 11248223.27 -2.00 11023258.80 One Crore Ten Lakh Twenty Three Thousand Two Hundred and Fifty Eight

9.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 11248223.27 -2.99 10911901.39 One Crore Nine Lakh Eleven Thousand Nine Hundred and One

10.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 11248223.27 8.00 12148081.13 One Crore Twenty One Lakh Fourty Eight Thousand Eighty One

Lowest Amount Quoted BY: JAM Engineering(10798294.34)

BOQ Summary Details Tender Title: Provision for Canopy with False Ceiling at Four ROs Namely Ms Nesamani Agency RR Ramaraj Agency Ms Royal Petroleum Ms RT Vivaan Agency under Trichy Divisional Office TNSO Tender ID: 2023_SROTN_172359_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAM Engineering 10798294.34 L1

2 RG ASSOCIATES 10911901.39 L2

3 sakthi roofing and ceiling 11023258.80 L3

4 Universal Paverrs 11866875.55 L4

5 Manuel Correya Engineering Contractors 12035598.90 L5

6 Tiwari Construction Co. 12146956.31 L6

7 RAHUL PETRO PROJECTS PVT LTD. 12148081.13 L7

8 S Thartius Engineering Contractors 12260563.36 L8

9 SRI VINAYAGA ENGINEERING CONTRACTORS 13835314.62 L9

10 JP CONSTRUCTION 14649685.99 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision for Canopy with False Ceiling at Four ROs Namely Ms Nesamani Agency RR Ramaraj Agency Ms Royal Petroleum Ms RT Vivaan Agency under Trichy Divisional Office TNSO Tender ID: 2023_SROTN_172359_1

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

BoQ1 1 JAM Engineering 10798294.34

2 RG ASSOCIATES 10911901.39 113607.05 1.05% 20.00% PPP-MII Order 2017

3 sakthi roofing and ceiling 11023258.80 224964.46 2.08% 20.00% PPP-MII Order 2017

4 Universal Paverrs 11866875.55

5 Manuel Correya Engineering Contractors 12035598.90

6 Tiwari Construction Co. 12146956.31 1348661.97 12.49% 20.00% PPP-MII Order 2017

7 RAHUL PETRO PROJECTS PVT LTD. 12148081.13 1349786.79 12.50% 20.00% PPP-MII Order 2017

8 S Thartius Engineering Contractors 12260563.36 1462269.02 13.54% 20.00% PPP-MII Order 2017

9 SRI VINAYAGA ENGINEERING CONTRACTORS 13835314.62 3037020.28 28.12% 20.00% PPP-MII Order 2017

10 JP CONSTRUCTION 14649685.99 3851391.65 35.67% 20.00% PPP-MII Order 2017