Supplying and Erection of Canopies along with allied Civil and Electrical Works at 8 Nos of B- Site Retail Outlets under Bellary DO of Karnataka State Office

Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 22-Sep-2022 03:13 PM Tender Title: Supplying and Erection of Canopies along with allied Civil and Electrical Works at 8 Nos of B- Site Retail Outlets under Bellary DO of Karnataka State Office Tender ID: 2022_SROTN_155925_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 8 Nos. 'B' Site Retail Outlets under Bellary DO of Karnataka State Office.

Contract No: SRCC/LT/142/KASO/2022-23 E-TENDER ID: 2022_SROTN_155925_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 15744769.42 36.36 21469567.58 Two Crore Fourteen Lakh Sixty Nine Thousand Five Hundred and Sixty Seven

2.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 15744769.42 -5.21 14924466.93 One Crore Fourty Nine Lakh Twenty Four Thousand Four Hundred and Sixty Six

3.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 15744769.42 28.00 20153304.86 Two Crore One Lakh Fifty Three Thousand Three Hundred and Four

4.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 15744769.42 1.09 15916387.41 One Crore Fifty Nine Lakh Sixteen Thousand Three Hundred and Eighty Seven

5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 15744769.42 34.40 21160970.10 Two Crore Eleven Lakh Sixty Thousand Nine Hundred and Seventy

6.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 15744769.42 6.08 16702051.40 One Crore Sixty Seven Lakh Two Thousand Fifty One

7.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 15744769.42 16.00 18263932.53 One Crore Eighty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Two

8.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 15744769.42 10.00 17319246.36 One Crore Seventy Three Lakh Ninteen Thousand Two Hundred and Fourty Six

9.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 15744769.42 3.09 16231282.80 One Crore Sixty Two Lakh Thirty One Thousand Two Hundred and Eighty Two

10.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 15744769.42 18.00 18578827.92 One Crore Eighty Five Lakh Seventy Eight Thousand Eight Hundred and Twenty Seven

11.00 MOGANTI GANDHI AND CO(GSTN-NA) 15744769.42 -1.09 15573151.43 One Crore Fifty Five Lakh Seventy Three Thousand One Hundred and Fifty One

12.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 15744769.42 98.00 31174643.45 Three Crore Eleven Lakh Seventy Four Thousand Six Hundred and Fourty Three

Lowest Amount Quoted BY: SRI SAIRAM ENGINEERING PVT LTD(14924466.93)

BOQ Summary Details Tender Title: Supplying and Erection of Canopies along with allied Civil and Electrical Works at 8 Nos of B- Site Retail Outlets under Bellary DO of Karnataka State Office Tender ID: 2022_SROTN_155925_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI SAIRAM ENGINEERING PVT LTD 14924466.93 L1

2 MOGANTI GANDHI AND CO 15573151.43 L2

3 ACONT CONSTRUCTIONS 15916387.41 L3

4 P Venkateswararao 16231282.80 L4

5 RAHUL CONSTRUCTIONS 16702051.40 L5

6 PVR PROJECTS 17319246.36 L6

7 M/s. Manu Constructions 18263932.53 L7

8 MANALI CONSTRUCTION CO 18578827.92 L8

9 Universal Paverrs 20153304.86 L9

10 SHRI HARI CONSTRUCTIONR 21160970.10 L10

11 PRATHYUSHA ENGINEERING WORKS 21469567.58 L11

12 EPC PERFECT PRIVATE LIMITED 31174643.45 L12