CONSTRUCTION OF A SITE RETAIL OUTLET IN S.NO. 18 2, NH-209, H BASAVAPURA VILLAGE, MALAVALLI TALUK, MANDYA DISTRICT UNDER MYSORE DO OF KASO

Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 07-Feb-2023 03:32 PM Tender Title: CONSTRUCTION OF A SITE RETAIL OUTLET IN S.NO. 18 2, NH-209, H BASAVAPURA VILLAGE, MALAVALLI TALUK, MANDYA DISTRICT UNDER MYSORE DO OF KASO Tender ID: 2023_SROTN_162012_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 : CONSTRUCTION OF 'A' SITE RETAIL OUTLET IN S.NO. 18/2, NH-209, H BASAVAPURA VILLAGE, MALAVALLI TALUK, MANDYA DISTRICT UNDER MYSORE DO OF KASO.

Contract No: SRCC/LT/383/KASO/2022-23 E-TENDER ID: 2023_SROTN_162012_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 16940563.68 -25.41 12635966.45 One Crore Twenty Six Lakh Thirty Five Thousand Nine Hundred and Sixty Six

2.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 16940563.68 15.00 19481648.23 One Crore Ninty Four Lakh Eighty One Thousand Six Hundred and Fourty Eight

3.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16940563.68 -4.40 16195178.88 One Crore Sixty One Lakh Ninty Five Thousand One Hundred and Seventy Eight

4.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 16940563.68 30.33 22078636.64 Two Crore Twenty Lakh Seventy Eight Thousand Six Hundred and Thirty Six

5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16940563.68 34.40 22768117.59 Two Crore Twenty Seven Lakh Sixty Eight Thousand One Hundred and Seventeen

6.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 16940563.68 -27.60 12264968.10 One Crore Twenty Two Lakh Sixty Four Thousand Nine Hundred and Sixty Eight

7.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16940563.68 -4.60 16161297.75 One Crore Sixty One Lakh Sixty One Thousand Two Hundred and Ninty Seven

8.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 16940563.68 19.00 20159270.78 Two Crore One Lakh Fifty Nine Thousand Two Hundred and Seventy

9.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 16940563.68 30.00 22022732.78 Two Crore Twenty Lakh Twenty Two Thousand Seven Hundred and Thirty Two

10.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 16940563.68 8.00 18295808.77 One Crore Eighty Two Lakh Ninty Five Thousand Eight Hundred and Eight

11.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16940563.68 -5.00 16093535.50 One Crore Sixty Lakh Ninty Three Thousand Five Hundred and Thirty Five

12.00 M HARI VITTAL(GSTN-NA) 16940563.68 -20.60 13450807.56 One Crore Thirty Four Lakh Fifty Thousand Eight Hundred and Seven

13.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16940563.68 54.00 26088468.07 Two Crore Sixty Lakh Eighty Eight Thousand Four Hundred and Sixty Eight

Lowest Amount Quoted BY: M/s. Manu Constructions(12264968.10)

BOQ Summary Details Tender Title: CONSTRUCTION OF A SITE RETAIL OUTLET IN S.NO. 18 2, NH-209, H BASAVAPURA VILLAGE, MALAVALLI TALUK, MANDYA DISTRICT UNDER MYSORE DO OF KASO Tender ID: 2023_SROTN_162012_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Manu Constructions 12264968.10 L1

2 R K CORPORATION 12635966.45 L2

3 M HARI VITTAL 13450807.56 L3

4 SRI AISHWARYA CONSTRUCTIONS 16093535.50 L4

5 Universal Paverrs 16161297.75 L5

6 M K R Constructions 16195178.88 L6

7 RAHUL CONSTRUCTIONS 18295808.77 L7

8 MANALI CONSTRUCTION CO 19481648.23 L8

9 SK Engineering And Construction Company India Private Limited 20159270.78 L9

10 ACONT CONSTRUCTIONS 22022732.78 L10

11 PRATHYUSHA ENGINEERING WORKS 22078636.64 L11

12 SHRI HARI CONSTRUCTIONR 22768117.59 L12

13 EPC PERFECT PRIVATE LIMITED 26088468.07 L13