RAZE AND REBUILD OF RETAIL OUTLET M/S. DAMU AGENCIES IN KANCHIPURAM DISTRICT UNDER CHENNAI DIVISIONAL OFFICE

Indian Oil Corporation eProcurement portal Created By: PARAS BABU Created Date/Time: 23-Aug-2022 03:16 PM Tender Title: RAZE AND REBUILD OF RETAIL OUTLET M/S. DAMU AGENCIES IN KANCHIPURAM DISTRICT UNDER CHENNAI DIVISIONAL OFFICE Tender ID: 2022_SROTN_154631_1

Tender Inviting Authority: GM(CC), SRO

Name of Work: RAZE AND REBUILD OF RETAIL OUTLET M/S. DAMU AGENCIES IN KANCHIPURAM DISTRICT UNDER CHENNAI DIVISIONAL OFFICE.

Contract No: SRCC/LT/108/TNSO/22-23 E-tender ID:- 2022_SROTN_154631_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 SARAVANA ENTERPRISES(GSTN-33AAVFS0032P1ZT) 18172578.20 -19.15 14692529.47 One Crore Fourty Six Lakh Ninty Two Thousand Five Hundred and Twenty Nine

2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 18172578.20 8.00 19626384.46 One Crore Ninty Six Lakh Twenty Six Thousand Three Hundred and Eighty Four

3.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 18172578.20 -19.50 14628925.45 One Crore Fourty Six Lakh Twenty Eight Thousand Nine Hundred and Twenty Five

4.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 18172578.20 9.20 19844455.39 One Crore Ninty Eight Lakh Fourty Four Thousand Four Hundred and Fifty Five

5.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 18172578.20 2.00 18536029.76 One Crore Eighty Five Lakh Thirty Six Thousand Twenty Nine

6.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 18172578.20 -16.20 15228620.53 One Crore Fifty Two Lakh Twenty Eight Thousand Six Hundred and Twenty

7.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 18172578.20 -8.90 16555218.74 One Crore Sixty Five Lakh Fifty Five Thousand Two Hundred and Eighteen

8.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 18172578.20 9.50 19898973.13 One Crore Ninty Eight Lakh Ninty Eight Thousand Nine Hundred and Seventy Three

9.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 18172578.20 -18.57 14797930.43 One Crore Fourty Seven Lakh Ninty Seven Thousand Nine Hundred and Thirty

10.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 18172578.20 -12.00 15991868.82 One Crore Fifty Nine Lakh Ninty One Thousand Eight Hundred and Sixty Eight

11.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 18172578.20 7.77 19584587.53 One Crore Ninty Five Lakh Eighty Four Thousand Five Hundred and Eighty Seven

12.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 18172578.20 -2.34 17747339.87 One Crore Seventy Seven Lakh Fourty Seven Thousand Three Hundred and Thirty Nine

13.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 18172578.20 4.60 19008516.80 One Crore Ninty Lakh Eight Thousand Five Hundred and Sixteen

14.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 18172578.20 6.00 19262932.89 One Crore Ninty Two Lakh Sixty Two Thousand Nine Hundred and Thirty Two

Lowest Amount Quoted BY: sakthi roofing and ceiling(14628925.45)

BOQ Summary Details Tender Title: RAZE AND REBUILD OF RETAIL OUTLET M/S. DAMU AGENCIES IN KANCHIPURAM DISTRICT UNDER CHENNAI DIVISIONAL OFFICE Tender ID: 2022_SROTN_154631_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sakthi roofing and ceiling 14628925.45 L1

2 SARAVANA ENTERPRISES 14692529.47 L2

3 RG ASSOCIATES 14797930.43 L3

4 Universal Paverrs 15228620.53 L4

5 SANKAR CONSTRUCTION 15991868.82 L5

6 P S CONSTRUCTION PVT LTD 16555218.74 L6

7 Om Sree Cherrys Infra 17747339.87 L7

8 Manuel Correya Engineering Contractors 18536029.76 L8

9 S K ENGINEERING AND CONSTRUCTION COMPANY 19008516.80 L9

10 SRI AISHWARYA CONSTRUCTIONS 19262932.89 L10

11 A.R INTERIORS 19584587.53 L11

12 M K R Constructions 19626384.46 L12

13 SHRI HARI CONSTRUCTIONR 19844455.39 L13

14 SRI VINAYAGA ENGINEERING CONTRACTORS 19898973.13 L14