SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 5 NOS A- SITE RETAIL OUTLETS BATCH-V UNDER BELGAUM DO OF KASO

Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 11-Oct-2022 05:13 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 5 NOS A- SITE RETAIL OUTLETS BATCH-V UNDER BELGAUM DO OF KASO Tender ID: 2022_SROTN_156873_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 : Supplying and Erection of Canopies along with allied Civil & Electrical Works at 5 Nos. ‘B’ Site Retail Outlets/KSKs (Batch-V) under Belgaum DO of Karnataka State Office

Contract No: SRCC/LT/186/KASO/2022-23 E-TENDER ID: 2022_SROTN_156873_1.

SCHEDULE OF WORK / ITEM(S)

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

1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 11231114.69 18.00 13252715.33 One Crore Thirty Two Lakh Fifty Two Thousand Seven Hundred and Fifteen

2.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 11231114.69 14.98 12913535.67 One Crore Twenty Nine Lakh Thirteen Thousand Five Hundred and Thirty Five

3.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 11231114.69 14.00 12803470.75 One Crore Twenty Eight Lakh Three Thousand Four Hundred and Seventy

4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 11231114.69 20.00 13477337.63 One Crore Thirty Four Lakh Seventy Seven Thousand Three Hundred and Thirty Seven

5.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 11231114.69 25.00 14038893.36 One Crore Fourty Lakh Thirty Eight Thousand Eight Hundred and Ninty Three

6.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 11231114.69 36.36 15314747.99 One Crore Fifty Three Lakh Fourteen Thousand Seven Hundred and Fourty Seven

7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 11231114.69 34.40 15094618.14 One Crore Fifty Lakh Ninty Four Thousand Six Hundred and Eighteen

8.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 11231114.69 10.77 12440705.74 One Crore Twenty Four Lakh Fourty Thousand Seven Hundred and Five

9.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 11231114.69 12.80 12668697.37 One Crore Twenty Six Lakh Sixty Eight Thousand Six Hundred and Ninty Seven

10.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 11231114.69 9.01 12243038.12 One Crore Twenty Two Lakh Fourty Three Thousand Thirty Eight

11.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 11231114.69 7.77 12103772.30 One Crore Twenty One Lakh Three Thousand Seven Hundred and Seventy Two

12.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 11231114.69 15.00 12915781.89 One Crore Twenty Nine Lakh Fifteen Thousand Seven Hundred and Eighty One

13.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 11231114.69 38.00 15498938.27 One Crore Fifty Four Lakh Ninty Eight Thousand Nine Hundred and Thirty Eight

14.00 T G ARUNKUMAR(GSTN-NA) 11231114.69 15.31 12950598.35 One Crore Twenty Nine Lakh Fifty Thousand Five Hundred and Ninty Eight

Lowest Amount Quoted BY: Om Sree Cherrys Infra(12103772.30)

BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 5 NOS A- SITE RETAIL OUTLETS BATCH-V UNDER BELGAUM DO OF KASO Tender ID: 2022_SROTN_156873_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Om Sree Cherrys Infra 12103772.30 L1

2 N R EQUIPMENTS 12243038.12 L2

3 A.R INTERIORS 12440705.74 L3

4 RAHUL CONSTRUCTIONS 12668697.37 L4

5 M/s. Manu Constructions 12803470.75 L5

6 SRI SAIRAM ENGINEERING PVT LTD 12913535.67 L6

7 PVR PROJECTS 12915781.89 L7

8 T G ARUNKUMAR 12950598.35 L8

9 MANALI CONSTRUCTION CO 13252715.33 L9

10 Universal Paverrs 13477337.63 L10

11 ACONT CONSTRUCTIONS 14038893.36 L11

12 SHRI HARI CONSTRUCTIONR 15094618.14 L12

13 PRATHYUSHA ENGINEERING WORKS 15314747.99 L13

14 EPC PERFECT PRIVATE LIMITED 15498938.27 L14