MODERNISATION OF A SITE RO M/s. VENGADESWARA AGENCY, KOTTUR ON NH-183, THENI, UNDER MADURAI DIVISIONAL OFFICE

Indian Oil Corporation eProcurement portal Created By: Dinesh Chand Meena Created Date/Time: 02-Aug-2022 11:14 AM Tender Title: MODERNISATION OF A SITE RO M/s. VENGADESWARA AGENCY, KOTTUR ON NH-183, THENI, UNDER MADURAI DIVISIONAL OFFICE Tender ID: 2022_SROTN_153904_1

Tender Inviting Authority: GM(Contract Cell), Southern Regional Office

Name of Work: Raze And Rebuild of M/s Vengadeswara Agency Kottur on NH-183, Theni Under Madurai Divisional Office.

Contract No: SRCC/LT/093/TNSO/2022-23 ; E Tender ID: 2022_SROTN_153904_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 13990462.85 4.90 14675995.53 One Crore Fourty Six Lakh Seventy Five Thousand Nine Hundred and Ninty Five

2.00 VGS Entterprises(GSTN-33AADFV3150B1ZS) 13990462.85 -19.15 11311289.21 One Crore Thirteen Lakh Eleven Thousand Two Hundred and Eighty Nine

3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13990462.85 9.50 15319556.82 One Crore Fifty Three Lakh Ninteen Thousand Five Hundred and Fifty Six

4.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 13990462.85 29.00 18047697.08 One Crore Eighty Lakh Fourty Seven Thousand Six Hundred and Ninty Seven

5.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 13990462.85 -7.00 13011130.45 One Crore Thirty Lakh Eleven Thousand One Hundred and Thirty

6.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 13990462.85 9.98 15386711.04 One Crore Fifty Three Lakh Eighty Six Thousand Seven Hundred and Eleven

7.00 MSM Constructions(GSTN-33CKNPS6105H1Z0) 13990462.85 16.00 16228936.91 One Crore Sixty Two Lakh Twenty Eight Thousand Nine Hundred and Thirty Six

8.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 13990462.85 9.00 15249604.51 One Crore Fifty Two Lakh Fourty Nine Thousand Six Hundred and Four

9.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 13990462.85 -16.48 11684834.57 One Crore Sixteen Lakh Eighty Four Thousand Eight Hundred and Thirty Four

10.00 C RAMIAH(GSTN-33ACPPR5706B1ZP) 13990462.85 -6.12 13134246.52 One Crore Thirty One Lakh Thirty Four Thousand Two Hundred and Fourty Six

11.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 13990462.85 -16.66 11659651.74 One Crore Sixteen Lakh Fifty Nine Thousand Six Hundred and Fifty One

12.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 13990462.85 20.00 16788555.42 One Crore Sixty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Five

13.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 13990462.85 -2.34 13663086.02 One Crore Thirty Six Lakh Sixty Three Thousand Eighty Six

14.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 13990462.85 -3.50 13500796.65 One Crore Thirty Five Lakh Seven Hundred and Ninty Six

Lowest Amount Quoted BY: VGS Entterprises(11311289.21)

BOQ Summary Details Tender Title: MODERNISATION OF A SITE RO M/s. VENGADESWARA AGENCY, KOTTUR ON NH-183, THENI, UNDER MADURAI DIVISIONAL OFFICE Tender ID: 2022_SROTN_153904_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VGS Entterprises 11311289.21 L1

2 Kongu Construction and Contractors 11659651.74 L2

3 Universal Paverrs 11684834.57 L3

4 sakthi roofing and ceiling 13011130.45 L4

5 C RAMIAH 13134246.52 L5

6 SRI AISHWARYA CONSTRUCTIONS 13500796.65 L6

7 Om Sree Cherrys Infra 13663086.02 L7

8 P S CONSTRUCTION PVT LTD 14675995.53 L8

9 Manuel Correya Engineering Contractors 15249604.51 L9

10 SRI VINAYAGA ENGINEERING CONTRACTORS 15319556.82 L10

11 M K R Constructions 15386711.04 L11

12 MSM Constructions 16228936.91 L12

13 SHRI HARI CONSTRUCTIONR 16788555.42 L13

14 SK Engineering And Construction Company India Private Limited 18047697.08 L14