RAZE AND REBUILD WORK AT M/S. SRI KARTHIKEYA AGENCIES, ERODE DISTRICT UNDER COIMBATORE DIVISIONAL OFFICE, TNSO

Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 24-Mar-2022 04:01 PM Tender Title: RAZE AND REBUILD WORK AT M/S. SRI KARTHIKEYA AGENCIES, ERODE DISTRICT UNDER COIMBATORE DIVISIONAL OFFICE, TNSO Tender ID: 2022_SROTN_148671_1

Tender Inviting Authority: GM(CONTRACT CELL), SRO

Name of Work:RAZE AND REBUILD WORK AT M/S. SRI KARTHIKEYA AGENCIES, ERODE DISTRICT UNDER COIMBATORE DIVISIONAL OFFICE

Contract No./E-TENDER REF. NO.: SRCC/LT/415/TNSO/2021-22 E-TENDER ID: 2022_SROTN_148671_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13277781.33 14.00 15136670.72 One Crore Fifty One Lakh Thirty Six Thousand Six Hundred and Seventy

2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 13277781.33 9.80 14579003.90 One Crore Fourty Five Lakh Seventy Nine Thousand Three

3.00 Flotek Engg Services(GSTN-23AADFF1216C1ZC) 13277781.33 41.00 18721671.68 One Crore Eighty Seven Lakh Twenty One Thousand Six Hundred and Seventy One

4.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 13277781.33 8.00 14340003.84 One Crore Fourty Three Lakh Fourty Thousand Three

5.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 13277781.33 0.00 13277781.33 One Crore Thirty Two Lakh Seventy Seven Thousand Seven Hundred and Eighty One

6.00 subhashri constructions(GSTN-33AKXPM3539K1ZJ) 13277781.33 19.51 15868276.47 One Crore Fifty Eight Lakh Sixty Eight Thousand Two Hundred and Seventy Six

7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 13277781.33 9.20 14499337.21 One Crore Fourty Four Lakh Ninty Nine Thousand Three Hundred and Thirty Seven

8.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 13277781.33 60.00 21244450.13 Two Crore Tweleve Lakh Fourty Four Thousand Four Hundred and Fifty

9.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 13277781.33 -5.59 12535553.35 One Crore Twenty Five Lakh Thirty Five Thousand Five Hundred and Fifty Three

10.00 MSM Constructions(GSTN-33CKNPS6105H1Z0) 13277781.33 20.00 15933337.60 One Crore Fifty Nine Lakh Thirty Three Thousand Three Hundred and Thirty Seven

11.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 13277781.33 -2.30 12972392.36 One Crore Twenty Nine Lakh Seventy Two Thousand Three Hundred and Ninty Two

12.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 13277781.33 -12.34 11639303.11 One Crore Sixteen Lakh Thirty Nine Thousand Three Hundred and Three

13.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 13277781.33 4.00 13808892.58 One Crore Thirty Eight Lakh Eight Thousand Eight Hundred and Ninty Two

14.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 13277781.33 5.50 14008059.30 One Crore Fourty Lakh Eight Thousand Fifty Nine

15.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 13277781.33 -14.58 11341880.81 One Crore Thirteen Lakh Fourty One Thousand Eight Hundred and Eighty

Lowest Amount Quoted BY: S K ENGINEERING AND CONSTRUCTION COMPANY(11341880.81)

BOQ Summary Details Tender Title: RAZE AND REBUILD WORK AT M/S. SRI KARTHIKEYA AGENCIES, ERODE DISTRICT UNDER COIMBATORE DIVISIONAL OFFICE, TNSO Tender ID: 2022_SROTN_148671_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S K ENGINEERING AND CONSTRUCTION COMPANY 11341880.81 L1

2 RG ASSOCIATES 11639303.11 L2

3 Universal Paverrs 12535553.35 L3

4 Kongu Construction and Contractors 12972392.36 L4

5 sakthi roofing and ceiling 13277781.33 L5

6 SANKAR CONSTRUCTION 13808892.58 L6

7 SK Engineering And Construction Company India Private Limited 14008059.30 L7

8 Manuel Correya Engineering Contractors 14340003.84 L8

9 SHRI HARI CONSTRUCTIONR 14499337.21 L9

10 M K R Constructions 14579003.90 L10

11 SRI VINAYAGA ENGINEERING CONTRACTORS 15136670.72 L11

12 subhashri constructions 15868276.47 L12

13 MSM Constructions 15933337.60 L13

14 Flotek Engg Services 18721671.68 L14

15 Nirmaan Projects 21244450.13 L15