SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 7 NOS B-SITE RETAIL OUTLETS BATCH-II UNDER MYSORE DO OF KASO

Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 16-Sep-2022 11:31 AM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 7 NOS B-SITE RETAIL OUTLETS BATCH-II UNDER MYSORE DO OF KASO Tender ID: 2022_SROTN_155728_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 7 Nos. 'B' Site Retail Outlets (Batch-II) under Mysore DO of Karnataka State Office.

Contract No: SRCC/LT/137/KASO/2022-23 E-TENDER ID: 2022_SROTN_155728_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 15386382.11 36.36 20980870.65 Two Crore Nine Lakh Eighty Thousand Eight Hundred and Seventy

2.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 15386382.11 9.10 16786542.88 One Crore Sixty Seven Lakh Eighty Six Thousand Five Hundred and Fourty Two

3.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 15386382.11 29.10 19863819.30 One Crore Ninty Eight Lakh Sixty Three Thousand Eight Hundred and Ninteen

4.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 15386382.11 30.00 20002296.74 Two Crore Two Thousand Two Hundred and Ninty Six

5.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 15386382.11 25.80 19356068.69 One Crore Ninty Three Lakh Fifty Six Thousand Sixty Eight

6.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 15386382.11 9.91 16911172.58 One Crore Sixty Nine Lakh Eleven Thousand One Hundred and Seventy Two

7.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 15386382.11 6.80 16432656.09 One Crore Sixty Four Lakh Thirty Two Thousand Six Hundred and Fifty Six

8.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 15386382.11 8.90 16755770.12 One Crore Sixty Seven Lakh Fifty Five Thousand Seven Hundred and Seventy

9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 15386382.11 20.00 18463658.53 One Crore Eighty Four Lakh Sixty Three Thousand Six Hundred and Fifty Eight

10.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 15386382.11 5.88 16291101.38 One Crore Sixty Two Lakh Ninty One Thousand One Hundred and One

11.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 15386382.11 5.77 16274176.36 One Crore Sixty Two Lakh Seventy Four Thousand One Hundred and Seventy Six

12.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 15386382.11 96.00 30157308.94 Three Crore One Lakh Fifty Seven Thousand Three Hundred and Eight

Lowest Amount Quoted BY: A.R INTERIORS(16274176.36)

BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 7 NOS B-SITE RETAIL OUTLETS BATCH-II UNDER MYSORE DO OF KASO Tender ID: 2022_SROTN_155728_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A.R INTERIORS 16274176.36 L1

2 RAHUL CONSTRUCTIONS 16291101.38 L2

3 M/s. Manu Constructions 16432656.09 L3

4 SRI SAIRAM ENGINEERING PVT LTD 16755770.12 L4

5 SK Engineering And Construction Company India Private Limited 16786542.88 L5

6 Universal Paverrs 16911172.58 L6

7 SHRI HARI CONSTRUCTIONR 18463658.53 L7

8 MANALI CONSTRUCTION CO 19356068.69 L8

9 R K CORPORATION 19863819.30 L9

10 ACONT CONSTRUCTIONS 20002296.74 L10

11 PRATHYUSHA ENGINEERING WORKS 20980870.65 L11

12 EPC PERFECT PRIVATE LIMITED 30157308.94 L12