Resitement of A Site RO Sri Ram Trailer Unit-II, Soolagiri, Krishnagiri District Under Salem Divisional Office.

Indian Oil Corporation eProcurement portal Created By: K VEERAMANI Created Date/Time: 30-Apr-2020 05:58 PM Tender Title: Resitement of A Site RO Sri Ram Trailer Unit-II, Soolagiri, Krishnagiri District Under Salem Divisional Office. Tender ID: 2020_SROTN_114923_1

Tender Inviting Authority: GM(CC), TNSO

Name of Work: Resitement of A Site RO Sri Ram Trailer Unit-II, Soolagiri, Krishnagiri District Under Salem Divisional Office.

Contract No: SRCC/LT/322/TNSO/19-20

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 19090136.21 -21.32 15020119.17 One Crore Fifty Lakh Twenty Thousand One Hundred and Ninteen

2.00 SHRI HARI CONSTRUCTIONR 19090136.21 9.20 20846428.74 Two Crore Eight Lakh Fourty Six Thousand Four Hundred and Twenty Eight

3.00 A.K.ENGINEERS CONTRACTORS 19090136.21 15.00 21953656.64 Two Crore Ninteen Lakh Fifty Three Thousand Six Hundred and Fifty Six

4.00 HDC POWER SYSTEMS PVT LTD 19090136.21 -1.01 18897325.83 One Crore Eighty Eight Lakh Ninty Seven Thousand Three Hundred and Twenty Five

5.00 Manuel Correya Engineering Contractors 19090136.21 14.50 21858205.96 Two Crore Eighteen Lakh Fifty Eight Thousand Two Hundred and Five

6.00 D.MURUGESAN 19090136.21 -22.23 14846398.93 One Crore Fourty Eight Lakh Fourty Six Thousand Three Hundred and Ninty Eight

7.00 P S CONSTRUCTION PVT LTD 19090136.21 -9.80 17219302.86 One Crore Seventy Two Lakh Ninteen Thousand Three Hundred and Two

8.00 SK Engineering And Construction Company India Private Limited 19090136.21 -20.08 15256836.86 One Crore Fifty Two Lakh Fifty Six Thousand Eight Hundred and Thirty Six

9.00 SRI KRISHNA BUILDERS 19090136.21 -26.10 14107610.66 One Crore Fourty One Lakh Seven Thousand Six Hundred and Ten

10.00 A.R INTERIORS 19090136.21 -25.37 14246968.65 One Crore Fourty Two Lakh Fourty Six Thousand Nine Hundred and Sixty Eight

11.00 JAM Engineering 19090136.21 -9.63 17251756.09 One Crore Seventy Two Lakh Fifty One Thousand Seven Hundred and Fifty Six

12.00 N.SULAIMAN SAIT 19090136.21 -7.00 17753826.68 One Crore Seventy Seven Lakh Fifty Three Thousand Eight Hundred and Twenty Six

13.00 Kongu Construction and Contractors 19090136.21 -5.99 17946637.05 One Crore Seventy Nine Lakh Fourty Six Thousand Six Hundred and Thirty Seven

14.00 WEL TECH ERECTORS 19090136.21 -.70 18956505.26 One Crore Eighty Nine Lakh Fifty Six Thousand Five Hundred and Five

15.00 SRI VINAYAGA ENGINEERING CONTRACTORS 19090136.21 14.00 21762755.28 Two Crore Seventeen Lakh Sixty Two Thousand Seven Hundred and Fifty Five

Lowest Amount Quoted BY: SRI KRISHNA BUILDERS(14107610.66)

BOQ Summary Details Tender Title: Resitement of A Site RO Sri Ram Trailer Unit-II, Soolagiri, Krishnagiri District Under Salem Divisional Office. Tender ID: 2020_SROTN_114923_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI KRISHNA BUILDERS 14107610.66 L1

2 A.R INTERIORS 14246968.65 L2

3 D.MURUGESAN 14846398.93 L3

4 M K R Constructions 15020119.17 L4

5 SK Engineering And Construction Company India Private Limited 15256836.86 L5

6 P S CONSTRUCTION PVT LTD 17219302.86 L6

7 JAM Engineering 17251756.09 L7

8 N.SULAIMAN SAIT 17753826.68 L8

9 Kongu Construction and Contractors 17946637.05 L9

10 HDC POWER SYSTEMS PVT LTD 18897325.83 L10

11 WEL TECH ERECTORS 18956505.26 L11

12 SHRI HARI CONSTRUCTIONR 20846428.74 L12

13 SRI VINAYAGA ENGINEERING CONTRACTORS 21762755.28 L13

14 Manuel Correya Engineering Contractors 21858205.96 L14

15 A.K.ENGINEERS CONTRACTORS 21953656.64 L15