RAZE AND REBUILT OF M/S. LAKSHMI KANTHAM SERVICE STATION UNDER CHENNAI DIVISIONAL OFFICE UNDER CHENNAI DIVISIONAL OFFICE

Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 15-Jul-2024 10:48 AM Tender Title: RAZE AND REBUILT OF M/S. LAKSHMI KANTHAM SERVICE STATION UNDER CHENNAI DIVISIONAL OFFICE UNDER CHENNAI DIVISIONAL OFFICE Tender ID: 2024_SROTN_177969_1

Tender Inviting Authority: CGM(Contract Cell), SRO

Name of Work: Raze and Rebuilt of M/s. Lakshmi Kantham service station under Chennai Divisional office.

Tender No: SRCC/CVA/LT/048/TNSO/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1016471 10447569.90 8.50 11335613.34 One Crore Thirteen Lakh Thirty Five Thousand Six Hundred and Thirteen

2.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1016507 10447569.90 3.50 10813234.85 One Crore Eight Lakh Thirteen Thousand Two Hundred and Thirty Four

3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1016744 10447569.90 23.00 12850510.98 One Crore Twenty Eight Lakh Fifty Thousand Five Hundred and Ten

4.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1016758 10447569.90 9.99 11491282.13 One Crore Fourteen Lakh Ninty One Thousand Two Hundred and Eighty Two

5.00 P Venkateswararao (GSTN-36ADMPV9651R1Z7) BID ID -1016854 10447569.90 -15.06 8874165.87 Eighty Eight Lakh Seventy Four Thousand One Hundred and Sixty Five

6.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1016900 10447569.90 20.00 12537083.88 One Crore Twenty Five Lakh Thirty Seven Thousand Eighty Three

7.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1016926 10447569.90 8.99 11386806.43 One Crore Thirteen Lakh Eighty Six Thousand Eight Hundred and Six

8.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1016937 10447569.90 8.00 11283375.49 One Crore Tweleve Lakh Eighty Three Thousand Three Hundred and Seventy Five

9.00 jvs engineering (GSTN-33AUBPS7667N1ZW) BID ID -1016949 10447569.90 5.00 10969948.40 One Crore Nine Lakh Sixty Nine Thousand Nine Hundred and Fourty Eight

10.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1016964 10447569.90 20.08 12545441.94 One Crore Twenty Five Lakh Fourty Five Thousand Four Hundred and Fourty One

11.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1016989 10447569.90 Not Quoted

12.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1016939 10447569.90 18.00 12328132.48 One Crore Twenty Three Lakh Twenty Eight Thousand One Hundred and Thirty Two

Lowest Amount Quoted BY: P Venkateswararao(8874165.87)

BOQ Summary Details Tender Title: RAZE AND REBUILT OF M/S. LAKSHMI KANTHAM SERVICE STATION UNDER CHENNAI DIVISIONAL OFFICE UNDER CHENNAI DIVISIONAL OFFICE Tender ID: 2024_SROTN_177969_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 P Venkateswararao 8874165.87 L1

2 M K R Constructions 10813234.85 L2

3 jvs engineering 10969948.40 L3

4 Manuel Correya Engineering Contractors 11283375.49 L4

5 S Thartius Engineering Contractors 11335613.34 L5

6 RG ASSOCIATES 11386806.43 L6

7 Tiwari Construction Co. 11491282.13 L7

8 RAHUL PETRO PROJECTS PVT LTD. 12328132.48 L8

9 JAM Engineering 12537083.88 L9

10 ACONT CONSTRUCTIONS 12545441.94 L10

11 SRI VINAYAGA ENGINEERING CONTRACTORS 12850510.98 L11

12 Universal Paverrs No Rank

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RAZE AND REBUILT OF M/S. LAKSHMI KANTHAM SERVICE STATION UNDER CHENNAI DIVISIONAL OFFICE UNDER CHENNAI DIVISIONAL OFFICE Tender ID: 2024_SROTN_177969_1

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

BoQ1 1 P Venkateswararao 8874165.87 20.00% PPP-MII Order 2017

2 M K R Constructions 10813234.85 1939068.98 21.85% 20.00% PPP-MII Order 2017

3 jvs engineering 10969948.40

4 Manuel Correya Engineering Contractors 11283375.49 2409209.62 27.15% 20.00% PPP-MII Order 2017

5 S Thartius Engineering Contractors 11335613.34 2461447.47 27.74% 20.00% PPP-MII Order 2017

6 RG ASSOCIATES 11386806.43 2512640.56 28.31% 20.00% PPP-MII Order 2017

7 Tiwari Construction Co. 11491282.13 2617116.26 29.49% 20.00% PPP-MII Order 2017

8 RAHUL PETRO PROJECTS PVT LTD. 12328132.48 3453966.61 38.92% 20.00% PPP-MII Order 2017

9 JAM Engineering 12537083.88 3662918.01 41.28% 20.00% PPP-MII Order 2017

10 ACONT CONSTRUCTIONS 12545441.94 3671276.07 41.37% 20.00% PPP-MII Order 2017

11 SRI VINAYAGA ENGINEERING CONTRACTORS 12850510.98 3976345.11 44.81% 20.00% PPP-MII Order 2017

12 Universal Paverrs