SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL ELECTRICAL WORKS AT 7 NOS B SITE RETAIL OUTLETS BATCH-IV UNDER BELLARY DO OF KASO.

Indian Oil Corporation eProcurement portal Created By: Dinesh Chand Meena Created Date/Time: 23-Nov-2022 03:08 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL ELECTRICAL WORKS AT 7 NOS B SITE RETAIL OUTLETS BATCH-IV UNDER BELLARY DO OF KASO. Tender ID: 2022_SROTN_158640_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 : Supplying and Erection of canopies along with allied civil & electrical works at 7 nos ‘B’ site Retail Outlets (Batch-IV) under Bellary DO of Karnataka State Office.

Contract No: SRCC/LT/260/KASO/2022-23 E-TENDER ID: 2022_SROTN_158640_1

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 16537851.71 23.00 20341557.60 Two Crore Three Lakh Fourty One Thousand Five Hundred and Fifty Seven

2.00 VIJAYA ENGINEERING CONSULTANTS(GSTN-36AEOPK0034N3Z9) 16537851.71 -10.05 14875797.61 One Crore Fourty Eight Lakh Seventy Five Thousand Seven Hundred and Ninty Seven

3.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 16537851.71 0.00 16537851.71 One Crore Sixty Five Lakh Thirty Seven Thousand Eight Hundred and Fifty One

4.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16537851.71 20.00 19845422.05 One Crore Ninty Eight Lakh Fourty Five Thousand Four Hundred and Twenty Two

5.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 16537851.71 -10.00 14884066.54 One Crore Fourty Eight Lakh Eighty Four Thousand Sixty Six

6.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 16537851.71 -8.20 15181747.87 One Crore Fifty One Lakh Eighty One Thousand Seven Hundred and Fourty Seven

7.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16537851.71 19.00 19680043.53 One Crore Ninty Six Lakh Eighty Thousand Fourty Three

8.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 16537851.71 -8.16 15188363.01 One Crore Fifty One Lakh Eighty Eight Thousand Three Hundred and Sixty Three

9.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 16537851.71 12.80 18654696.73 One Crore Eighty Six Lakh Fifty Four Thousand Six Hundred and Ninty Six

10.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16537851.71 40.00 23152992.39 Two Crore Thirty One Lakh Fifty Two Thousand Nine Hundred and Ninty Two

Lowest Amount Quoted BY: VIJAYA ENGINEERING CONSULTANTS(14875797.61)

BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL ELECTRICAL WORKS AT 7 NOS B SITE RETAIL OUTLETS BATCH-IV UNDER BELLARY DO OF KASO. Tender ID: 2022_SROTN_158640_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VIJAYA ENGINEERING CONSULTANTS 14875797.61 L1

2 M/s. Manu Constructions 14884066.54 L2

3 Om Sree Cherrys Infra 15181747.87 L3

4 P Venkateswararao 15188363.01 L4

5 SRI SAIRAM ENGINEERING PVT LTD 16537851.71 L5

6 RAHUL CONSTRUCTIONS 18654696.73 L6

7 Universal Paverrs 19680043.53 L7

8 SHRI HARI CONSTRUCTIONR 19845422.05 L8

9 SK Engineering And Construction Company India Private Limited 20341557.60 L9

10 EPC PERFECT PRIVATE LIMITED 23152992.39 L10