DEVELOPMENT OF NEW A SITE RO AT BUDANCHANDAI ON NH7 UNDER SALEM DIVISIONAL OFFICE

Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 13-Dec-2021 11:51 AM Tender Title: DEVELOPMENT OF NEW A SITE RO AT BUDANCHANDAI ON NH7 UNDER SALEM DIVISIONAL OFFICE Tender ID: 2021_SROTN_144070_1

Tender Inviting Authority: GM(CC), TNSO

Name of Work:DEVELOPMENT OF NEW A SITE RO AT BUDANCHANDAI ON NH7 UNDER SALEM DIVISIONAL OFFICE

Contract No: SRCC/LT/242/TNSO/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 14813900.78 0.00 14813900.78 One Crore Fourty Eight Lakh Thirteen Thousand Nine Hundred

2.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 14813900.78 18.00 17480402.92 One Crore Seventy Four Lakh Eighty Thousand Four Hundred and Two

3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14813900.78 9.50 16221221.35 One Crore Sixty Two Lakh Twenty One Thousand Two Hundred and Twenty One

4.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 14813900.78 16.00 17184124.90 One Crore Seventy One Lakh Eighty Four Thousand One Hundred and Twenty Four

5.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 14813900.78 9.80 16265663.06 One Crore Sixty Two Lakh Sixty Five Thousand Six Hundred and Sixty Three

6.00 A.K.ENGINEERS CONTRACTORS(GSTN-33AAKFA6849H1ZA) 14813900.78 17.00 17332263.91 One Crore Seventy Three Lakh Thirty Two Thousand Two Hundred and Sixty Three

7.00 MSM Constructions(GSTN-33CKNPS6105H1Z0) 14813900.78 5.50 15628665.32 One Crore Fifty Six Lakh Twenty Eight Thousand Six Hundred and Sixty Five

8.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 14813900.78 11.00 16443429.87 One Crore Sixty Four Lakh Fourty Three Thousand Four Hundred and Twenty Nine

9.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 14813900.78 -7.20 13747299.92 One Crore Thirty Seven Lakh Fourty Seven Thousand Two Hundred and Ninty Nine

10.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 14813900.78 -3.60 14280600.35 One Crore Fourty Two Lakh Eighty Thousand Six Hundred

11.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 14813900.78 4.00 15406456.81 One Crore Fifty Four Lakh Six Thousand Four Hundred and Fifty Six

12.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 14813900.78 -8.20 13599160.92 One Crore Thirty Five Lakh Ninty Nine Thousand One Hundred and Sixty

13.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 14813900.78 9.50 16221221.35 One Crore Sixty Two Lakh Twenty One Thousand Two Hundred and Twenty One

14.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 14813900.78 24.00 18369236.97 One Crore Eighty Three Lakh Sixty Nine Thousand Two Hundred and Thirty Six

15.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 14813900.78 9.20 16176779.65 One Crore Sixty One Lakh Seventy Six Thousand Seven Hundred and Seventy Nine

16.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 14813900.78 -4.09 14208012.24 One Crore Fourty Two Lakh Eight Thousand Tweleve

17.00 jvs engineering(GSTN-33AUBPS7667N1ZW) 14813900.78 -5.90 13939880.63 One Crore Thirty Nine Lakh Thirty Nine Thousand Eight Hundred and Eighty

18.00 SUN CONSTRUCTIONS(GSTN-33ABOFS6033L1ZT) 14813900.78 -2.99 14370965.15 One Crore Fourty Three Lakh Seventy Thousand Nine Hundred and Sixty Five

19.00 SRI KRISHNA BUILDERS(GSTN-33ABCFS9770L1ZN) 14813900.78 -10.17 13307327.07 One Crore Thirty Three Lakh Seven Thousand Three Hundred and Twenty Seven

20.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 14813900.78 -13.56 12805135.83 One Crore Twenty Eight Lakh Five Thousand One Hundred and Thirty Five

21.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 14813900.78 -7.77 13662860.69 One Crore Thirty Six Lakh Sixty Two Thousand Eight Hundred and Sixty

22.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 14813900.78 -1.09 14652429.26 One Crore Fourty Six Lakh Fifty Two Thousand Four Hundred and Twenty Nine

Lowest Amount Quoted BY: RG ASSOCIATES(12805135.83)

BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT BUDANCHANDAI ON NH7 UNDER SALEM DIVISIONAL OFFICE Tender ID: 2021_SROTN_144070_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RG ASSOCIATES 12805135.83 L1

2 SRI KRISHNA BUILDERS 13307327.07 L2

3 Universal Paverrs 13599160.92 L3

4 A.R INTERIORS 13662860.69 L4

5 SANKAR CONSTRUCTION 13747299.92 L5

6 jvs engineering 13939880.63 L6

7 Kongu Construction and Contractors 14208012.24 L7

8 D.MURUGESAN 14280600.35 L8

9 SUN CONSTRUCTIONS 14370965.15 L9

10 SK Engineering And Construction Company India Private Limited 14652429.26 L10

11 Tiwari Construction Co. 14813900.78 L11

12 P S CONSTRUCTION PVT LTD 15406456.81 L12

13 MSM Constructions 15628665.32 L13

14 SHRI HARI CONSTRUCTIONR 16176779.65 L14

15 Manuel Correya Engineering Contractors 16221221.35 L15

16 SRI VINAYAGA ENGINEERING CONTRACTORS 16221221.35 L15

17 M K R Constructions 16265663.06 L16

18 JAM Engineering 16443429.87 L17

19 WEL TECH ERECTORS 17184124.90 L18

20 A.K.ENGINEERS CONTRACTORS 17332263.91 L19

21 Shri Balaji Construction 17480402.92 L20

22 RAHUL CONSTRUCTIONS 18369236.97 L21