Modernization Works At 5 ROs Under Coimbatore Divisional Office.

Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 09-Feb-2021 11:59 AM Tender Title: Modernization Works At 5 ROs Under Coimbatore Divisional Office. Tender ID: 2021_SROTN_130490_1

Tender Inviting Authority: GM(CC), SR

Name of Work: MODERNIZATION WORKS AT 5 RO'S UNDER COIMBATORE DIVISIONAL OFFICE

Contract No: SRCC/LT/494/TNSO/2020-21 e-Tender ID:2021_SROTN_130490_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 15148140.73 2.24 15487459.08 One Crore Fifty Four Lakh Eighty Seven Thousand Four Hundred and Fifty Nine

2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 15148140.73 9.50 16587214.10 One Crore Sixty Five Lakh Eighty Seven Thousand Two Hundred and Fourteen

3.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 15148140.73 -23.00 11664068.36 One Crore Sixteen Lakh Sixty Four Thousand Sixty Eight

4.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 15148140.73 20.08 18189887.39 One Crore Eighty One Lakh Eighty Nine Thousand Eight Hundred and Eighty Seven

5.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 15148140.73 -5.50 14314992.99 One Crore Fourty Three Lakh Fourteen Thousand Nine Hundred and Ninty Two

6.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 15148140.73 9.00 16511473.40 One Crore Sixty Five Lakh Eleven Thousand Four Hundred and Seventy Three

7.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 15148140.73 13.00 17117399.02 One Crore Seventy One Lakh Seventeen Thousand Three Hundred and Ninty Nine

8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 15148140.73 9.20 16541769.68 One Crore Sixty Five Lakh Fourty One Thousand Seven Hundred and Sixty Nine

9.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 15148140.73 5.05 15913121.84 One Crore Fifty Nine Lakh Thirteen Thousand One Hundred and Twenty One

10.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 15148140.73 -19.09 12256360.66 One Crore Twenty Two Lakh Fifty Six Thousand Three Hundred and Sixty

11.00 Flotek Engg Services(GSTN-23AADFF1216C1ZC) 15148140.73 0.00 15148140.73 One Crore Fifty One Lakh Fourty Eight Thousand One Hundred and Fourty

Lowest Amount Quoted BY: sakthi roofing and ceiling(11664068.36)

BOQ Summary Details Tender Title: Modernization Works At 5 ROs Under Coimbatore Divisional Office. Tender ID: 2021_SROTN_130490_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sakthi roofing and ceiling 11664068.36 L1

2 SK Engineering And Construction Company India Private Limited 12256360.66 L2

3 Universal Paverrs 14314992.99 L3

4 Flotek Engg Services 15148140.73 L4

5 M K R Constructions 15487459.08 L5

6 ACONT CONSTRUCTIONS 15913121.84 L6

7 Manuel Correya Engineering Contractors 16511473.40 L7

8 SHRI HARI CONSTRUCTIONR 16541769.68 L8

9 SRI VINAYAGA ENGINEERING CONTRACTORS 16587214.10 L9

10 WEL TECH ERECTORS 17117399.02 L10

11 RAHUL CONSTRUCTIONS 18189887.39 L11