Construction of New Retail Outlet at Singonahalli under Mysore Divisional Office of KASO

Indian Oil Corporation eProcurement portal Created By: Anandakumar J Created Date/Time: 23-Jan-2024 03:30 PM Tender Title: Construction of New Retail Outlet at Singonahalli under Mysore Divisional Office of KASO Tender ID: 2023_SROTN_173764_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 : CONSTRUCTION OF NEW RETAIL OUTLET AT SINGONAHALLI UNDER MYSORE DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE

Contract No: SRCC/LT/189/KASO/2023-2024 E-TENDER ID: 2023_SROTN_173764_1.

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) 19397985.24 -10.40 17380594.78 One Crore Seventy Three Lakh Eighty Thousand Five Hundred and Ninty Four

2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 19397985.24 9.50 21240793.84 Two Crore Tweleve Lakh Fourty Thousand Seven Hundred and Ninty Three

3.00 S Thartius Engineering Contractors(GSTN-29AAUFS5091H1ZF) 19397985.24 29.00 25023400.96 Two Crore Fifty Lakh Twenty Three Thousand Four Hundred

4.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 19397985.24 -13.31 16816113.40 One Crore Sixty Eight Lakh Sixteen Thousand One Hundred and Thirteen

5.00 M K R Constructions(GSTN-29AJXPM3746M1Z5) 19397985.24 4.40 20251496.59 Two Crore Two Lakh Fifty One Thousand Four Hundred and Ninty Six

6.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 19397985.24 9.99 21335843.97 Two Crore Thirteen Lakh Thirty Five Thousand Eight Hundred and Fourty Three

7.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 19397985.24 -8.99 17654106.37 One Crore Seventy Six Lakh Fifty Four Thousand One Hundred and Six

8.00 MOGANTI GANDHI AND CO(GSTN-NA) 19397985.24 -8.19 17809290.25 One Crore Seventy Eight Lakh Nine Thousand Two Hundred and Ninty

9.00 K Satyanarayana(GSTN-NA) 19397985.24 -6.90 18059524.26 One Crore Eighty Lakh Fifty Nine Thousand Five Hundred and Twenty Four

Lowest Amount Quoted BY: R K CORPORATION(16816113.40)

BOQ Summary Details Tender Title: Construction of New Retail Outlet at Singonahalli under Mysore Divisional Office of KASO Tender ID: 2023_SROTN_173764_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R K CORPORATION 16816113.40 L1

2 M/s. Manu Constructions 17380594.78 L2

3 Om Sree Cherrys Infra 17654106.37 L3

4 MOGANTI GANDHI AND CO 17809290.25 L4

5 K Satyanarayana 18059524.26 L5

6 M K R Constructions 20251496.59 L6

7 SRI VINAYAGA ENGINEERING CONTRACTORS 21240793.84 L7

8 venkata satya constructions 21335843.97 L8

9 S Thartius Engineering Contractors 25023400.96 L9

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of New Retail Outlet at Singonahalli under Mysore Divisional Office of KASO Tender ID: 2023_SROTN_173764_1

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

BoQ1 1 R K CORPORATION 16816113.40 20.00% PPP-MII Order 2017

2 M/s. Manu Constructions 17380594.78 564481.38 3.36% 20.00% PPP-MII Order 2017

3 Om Sree Cherrys Infra 17654106.37 837992.97 4.98% 20.00% PPP-MII Order 2017

4 MOGANTI GANDHI AND CO 17809290.25 993176.85 5.91% 20.00% PPP-MII Order 2017

5 K Satyanarayana 18059524.26 1243410.86 7.39% 20.00% PPP-MII Order 2017

6 M K R Constructions 20251496.59 3435383.19 20.43% 20.00% PPP-MII Order 2017

7 SRI VINAYAGA ENGINEERING CONTRACTORS 21240793.84 4424680.44 26.31% 20.00% PPP-MII Order 2017

8 venkata satya constructions 21335843.97 4519730.57 26.88% 20.00% PPP-MII Order 2017

9 S Thartius Engineering Contractors 25023400.96 8207287.56 48.81% 20.00% PPP-MII Order 2017