B Site Modernization Works At 1.MS. Well Wish Filling Station 2.MS. Raja and Sons 3.Shri MPK Fuel Station Under Madurai Divisional Office

Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 26-Oct-2021 11:01 AM Tender Title: B Site Modernization Works At 1.MS. Well Wish Filling Station 2.MS. Raja and Sons 3.Shri MPK Fuel Station Under Madurai Divisional Office Tender ID: 2021_SROTN_142014_1

Tender Inviting Authority: GM(Contract Cell), SRO

Name of Work: B SITE MODERNIZATION WORKS AT 1) M/S. WELL WISH FILLING STATION 2)M/S. RAJA & SONS 3)SHRI MPK FUEL STATION UNDER MADURAI DIVISIONAL OFFICE.

Contract No,.E-Tender Ref. No.: SRCC/LT/187/TNSO/2021-22 E-Tender ID: 2021_SROTN_142014_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 12529891.54 -9.00 11402201.30 One Crore Fourteen Lakh Two Thousand Two Hundred and One

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 12529891.54 10.00 13782880.69 One Crore Thirty Seven Lakh Eighty Two Thousand Eight Hundred and Eighty

3.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 12529891.54 -11.80 11051364.34 One Crore Ten Lakh Fifty One Thousand Three Hundred and Sixty Four

4.00 Flotek Engg Services(GSTN-23AADFF1216C1ZC) 12529891.54 39.00 17416549.24 One Crore Seventy Four Lakh Sixteen Thousand Five Hundred and Fourty Nine

5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12529891.54 14.00 14284076.36 One Crore Fourty Two Lakh Eighty Four Thousand Seventy Six

6.00 C RAMIAH(GSTN-33ACPPR5706B1ZP) 12529891.54 7.98 13529776.88 One Crore Thirty Five Lakh Twenty Nine Thousand Seven Hundred and Seventy Six

7.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 12529891.54 25.00 15662364.43 One Crore Fifty Six Lakh Sixty Two Thousand Three Hundred and Sixty Four

8.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 12529891.54 15.88 14519638.32 One Crore Fourty Five Lakh Ninteen Thousand Six Hundred and Thirty Eight

9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 12529891.54 9.20 13682641.56 One Crore Thirty Six Lakh Eighty Two Thousand Six Hundred and Fourty One

10.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 12529891.54 9.00 13657581.78 One Crore Thirty Six Lakh Fifty Seven Thousand Five Hundred and Eighty One

11.00 MSM Constructions(GSTN-33CKNPS6105H1Z0) 12529891.54 14.00 14284076.36 One Crore Fourty Two Lakh Eighty Four Thousand Seventy Six

12.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 12529891.54 -7.57 11581378.75 One Crore Fifteen Lakh Eighty One Thousand Three Hundred and Seventy Eight

13.00 SRI KRISHNA BUILDERS(GSTN-33ABCFS9770L1ZN) 12529891.54 -6.34 11735496.42 One Crore Seventeen Lakh Thirty Five Thousand Four Hundred and Ninty Six

Lowest Amount Quoted BY: Universal Paverrs(11051364.34)

BOQ Summary Details Tender Title: B Site Modernization Works At 1.MS. Well Wish Filling Station 2.MS. Raja and Sons 3.Shri MPK Fuel Station Under Madurai Divisional Office Tender ID: 2021_SROTN_142014_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Universal Paverrs 11051364.34 L1

2 sakthi roofing and ceiling 11402201.30 L2

3 A.R INTERIORS 11581378.75 L3

4 SRI KRISHNA BUILDERS 11735496.42 L4

5 C RAMIAH 13529776.88 L5

6 Manuel Correya Engineering Contractors 13657581.78 L6

7 SHRI HARI CONSTRUCTIONR 13682641.56 L7

8 Tiwari Construction Co. 13782880.69 L8

9 MSM Constructions 14284076.36 L9

10 SRI VINAYAGA ENGINEERING CONTRACTORS 14284076.36 L9

11 RAHUL CONSTRUCTIONS 14519638.32 L10

12 WEL TECH ERECTORS 15662364.43 L11

13 Flotek Engg Services 17416549.24 L12