Development of New A Site RO Under Resitement At M/S Annapurni Service Station Thiruvannamalai Town Under Chennai Divisional Office.

Indian Oil Corporation eProcurement portal Created By: MANOJ KHANNA MEKA VENKATASWAMY Created Date/Time: 31-Dec-2019 02:53 PM Tender Title: Development of New A Site RO Under Resitement At M/S Annapurni Service Station Thiruvannamalai Town Under Chennai Divisional Office. Tender ID: 2019_SROTN_109787_1

Tender Inviting Authority: GM(Contract Cell), SRO

Name of Work:DEVELOPMENT OF NEW A SITE RO UNDER RESITEMENT AT M/S ANNAPURNI SERVICE STATION THIRUVANNAMALAI TOWN UNDER CHENNAI DIVISIONAL OFFICE.

Contract No: SRCC/LT/231/TNSO/2019-20

SCHEDULE OF WORK / ITEM(S)

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

1.00 SRI SAIRAM ENGINEERING PVT LTD 17402552.80 14.00 19838910.19 One Crore Ninty Eight Lakh Thirty Eight Thousand Nine Hundred and Ten

2.00 A.K.ENGINEERS CONTRACTORS 17402552.80 17.70 20482804.65 Two Crore Four Lakh Eighty Two Thousand Eight Hundred and Four

3.00 Manuel Correya Engineering Contractors 17402552.80 10.00 19142808.08 One Crore Ninty One Lakh Fourty Two Thousand Eight Hundred and Eight

4.00 SANKAR CONSTRUCTION 17402552.80 -12.00 15314246.46 One Crore Fifty Three Lakh Fourteen Thousand Two Hundred and Fourty Six

5.00 D.MURUGESAN 17402552.80 -16.20 14583339.25 One Crore Fourty Five Lakh Eighty Three Thousand Three Hundred and Thirty Nine

6.00 SK Engineering And Construction Company India Private Limited 17402552.80 -10.99 15490012.25 One Crore Fifty Four Lakh Ninty Thousand Tweleve

7.00 B.S.CONSTRUCTION CO. 17402552.80 37.00 23841497.34 Two Crore Thirty Eight Lakh Fourty One Thousand Four Hundred and Ninty Seven

8.00 SRI KRISHNA BUILDERS 17402552.80 -10.00 15662297.52 One Crore Fifty Six Lakh Sixty Two Thousand Two Hundred and Ninty Seven

9.00 A.R INTERIORS 17402552.80 -12.97 15145441.70 One Crore Fifty One Lakh Fourty Five Thousand Four Hundred and Fourty One

10.00 Om Sree Cherrys Infra 17402552.80 -7.77 16050374.45 One Crore Sixty Lakh Fifty Thousand Three Hundred and Seventy Four

11.00 N.SULAIMAN SAIT 17402552.80 -1.00 17228527.27 One Crore Seventy Two Lakh Twenty Eight Thousand Five Hundred and Twenty Seven

12.00 Kongu Construction and Contractors 17402552.80 5.00 18272680.44 One Crore Eighty Two Lakh Seventy Two Thousand Six Hundred and Eighty

13.00 Universal Paverrs 17402552.80 -10.90 15505674.54 One Crore Fifty Five Lakh Five Thousand Six Hundred and Seventy Four

14.00 SRI VINAYAGA ENGINEERING CONTRACTORS 17402552.80 9.50 19055795.32 One Crore Ninty Lakh Fifty Five Thousand Seven Hundred and Ninty Five

15.00 RG ASSOCIATES 17402552.80 -17.28 14395391.68 One Crore Fourty Three Lakh Ninty Five Thousand Three Hundred and Ninty One

Lowest Amount Quoted BY: RG ASSOCIATES(14395391.68)

BOQ Summary Details Tender Title: Development of New A Site RO Under Resitement At M/S Annapurni Service Station Thiruvannamalai Town Under Chennai Divisional Office. Tender ID: 2019_SROTN_109787_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RG ASSOCIATES 14395391.68 L1

2 D.MURUGESAN 14583339.25 L2

3 A.R INTERIORS 15145441.70 L3

4 SANKAR CONSTRUCTION 15314246.46 L4

5 SK Engineering And Construction Company India Private Limited 15490012.25 L5

6 Universal Paverrs 15505674.54 L6

7 SRI KRISHNA BUILDERS 15662297.52 L7

8 Om Sree Cherrys Infra 16050374.45 L8

9 N.SULAIMAN SAIT 17228527.27 L9

10 Kongu Construction and Contractors 18272680.44 L10

11 SRI VINAYAGA ENGINEERING CONTRACTORS 19055795.32 L11

12 Manuel Correya Engineering Contractors 19142808.08 L12

13 SRI SAIRAM ENGINEERING PVT LTD 19838910.19 L13

14 A.K.ENGINEERS CONTRACTORS 20482804.65 L14

15 B.S.CONSTRUCTION CO. 23841497.34 L15