SRCC/LT/201/KASO/2023-24 Construction of New Retail Outlet at Karjeevanahalli under Mysore Divisional Office of KASO

Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 22-Jan-2024 04:16 PM Tender Title: SRCC/LT/201/KASO/2023-24 Construction of New Retail Outlet at Karjeevanahalli under Mysore Divisional Office of KASO Tender ID: 2023_SROTN_174063_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 : CONSTRUCTION OF NEW RETAIL OUTLET AT KARJEEVANAHALLI UNDER MYSORE DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE

Contract No: SRCC/LT/201/KASO/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 15292835.93 23.00 18810188.19 One Crore Eighty Eight Lakh Ten Thousand One Hundred and Eighty Eight

2.00 S Thartius Engineering Contractors(GSTN-29AAUFS5091H1ZF) 15292835.93 33.00 20339471.79 Two Crore Three Lakh Thirty Nine Thousand Four Hundred and Seventy One

3.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 15292835.93 -10.40 13702380.99 One Crore Thirty Seven Lakh Two Thousand Three Hundred and Eighty

4.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 15292835.93 32.00 20186543.43 Two Crore One Lakh Eighty Six Thousand Five Hundred and Fourty Three

5.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 15292835.93 19.00 18198474.76 One Crore Eighty One Lakh Ninty Eight Thousand Four Hundred and Seventy Four

6.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 15292835.93 -10.17 13737554.52 One Crore Thirty Seven Lakh Thirty Seven Thousand Five Hundred and Fifty Four

7.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 15292835.93 2.11 15615514.77 One Crore Fifty Six Lakh Fifteen Thousand Five Hundred and Fourteen

8.00 SRI KRISHNA BUILDERS(GSTN-33ABCFS9770L1ZN) 15292835.93 9.90 16806826.69 One Crore Sixty Eight Lakh Six Thousand Eight Hundred and Twenty Six

9.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 15292835.93 -9.10 13901187.86 One Crore Thirty Nine Lakh One Thousand One Hundred and Eighty Seven

10.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 15292835.93 -7.77 14104582.58 One Crore Fourty One Lakh Four Thousand Five Hundred and Eighty Two

11.00 MOGANTI GANDHI AND CO(GSTN-NA) 15292835.93 -8.19 14040352.67 One Crore Fourty Lakh Fourty Thousand Three Hundred and Fifty Two

12.00 Sambasivarao Associates(GSTN-NA) 15292835.93 0.00 15292835.93 One Crore Fifty Two Lakh Ninty Two Thousand Eight Hundred and Thirty Five

13.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 15292835.93 28.50 19651294.17 One Crore Ninty Six Lakh Fifty One Thousand Two Hundred and Ninty Four

14.00 T G ARUNKUMAR(GSTN-NA) 15292835.93 -8.59 13979181.32 One Crore Thirty Nine Lakh Seventy Nine Thousand One Hundred and Eighty One

15.00 Anjaneya Enterprises(GSTN-NA) 15292835.93 -7.70 14115287.56 One Crore Fourty One Lakh Fifteen Thousand Two Hundred and Eighty Seven

16.00 K JANARDHANA RAO AND CO(GSTN-NA) 15292835.93 9.00 16669191.16 One Crore Sixty Six Lakh Sixty Nine Thousand One Hundred and Ninty One

Lowest Amount Quoted BY: M/s. Manu Constructions(13702380.99)

BOQ Summary Details Tender Title: SRCC/LT/201/KASO/2023-24 Construction of New Retail Outlet at Karjeevanahalli under Mysore Divisional Office of KASO Tender ID: 2023_SROTN_174063_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Manu Constructions 13702380.99 L1

2 R K CORPORATION 13737554.52 L2

3 Om Sree Cherrys Infra 13901187.86 L3

4 T G ARUNKUMAR 13979181.32 L4

5 MOGANTI GANDHI AND CO 14040352.67 L5

6 SRI AISHWARYA CONSTRUCTIONS 14104582.58 L6

7 Anjaneya Enterprises 14115287.56 L7

8 Sambasivarao Associates 15292835.93 L8

9 M/s. S.K.Singhal 15615514.77 L9

10 K JANARDHANA RAO AND CO 16669191.16 L10

11 SRI KRISHNA BUILDERS 16806826.69 L11

12 SAFELINE ELECTRICALS 18198474.76 L12

13 SRI VINAYAGA ENGINEERING CONTRACTORS 18810188.19 L13

14 EPC PERFECT PRIVATE LIMITED 19651294.17 L14

15 SRI SAIRAM ENGINEERING PVT LTD 20186543.43 L15

16 S Thartius Engineering Contractors 20339471.79 L16

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/LT/201/KASO/2023-24 Construction of New Retail Outlet at Karjeevanahalli under Mysore Divisional Office of KASO Tender ID: 2023_SROTN_174063_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 M/s. Manu Constructions 13702380.99 20.00% PPP-MII Order 2017

2 R K CORPORATION 13737554.52 35173.53 .26% 20.00% PPP-MII Order 2017

3 Om Sree Cherrys Infra 13901187.86 198806.87 1.45% 20.00% PPP-MII Order 2017

4 T G ARUNKUMAR 13979181.32 276800.33 2.02% 20.00% PPP-MII Order 2017

5 MOGANTI GANDHI AND CO 14040352.67 337971.68 2.47% 20.00% PPP-MII Order 2017

6 SRI AISHWARYA CONSTRUCTIONS 14104582.58 402201.59 2.94% 20.00% PPP-MII Order 2017

7 Anjaneya Enterprises 14115287.56 412906.57 3.01% 20.00% PPP-MII Order 2017

8 Sambasivarao Associates 15292835.93 1590454.94 11.61% 20.00% PPP-MII Order 2017

9 M/s. S.K.Singhal 15615514.77

10 K JANARDHANA RAO AND CO 16669191.16 2966810.17 21.65% 20.00% PPP-MII Order 2017

11 SRI KRISHNA BUILDERS 16806826.69 3104445.70 22.66% 20.00% PPP-MII Order 2017

12 SAFELINE ELECTRICALS 18198474.76

13 SRI VINAYAGA ENGINEERING CONTRACTORS 18810188.19 5107807.20 37.28% 20.00% PPP-MII Order 2017

14 EPC PERFECT PRIVATE LIMITED 19651294.17

15 SRI SAIRAM ENGINEERING PVT LTD 20186543.43 6484162.44 47.32% 20.00% PPP-MII Order 2017

16 S Thartius Engineering Contractors 20339471.79 6637090.80 48.44% 20.00% PPP-MII Order 2017