SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 8 NOS B SITE RETAIL OUTLETS BATCH XIII UNDER BELLARY DO OF KASO.

Indian Oil Corporation eProcurement portal Created By: Karni Gautam Created Date/Time: 07-Dec-2022 11:54 AM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 8 NOS B SITE RETAIL OUTLETS BATCH XIII UNDER BELLARY DO OF KASO. Tender ID: 2022_SROTN_159313_1

Tender Inviting Authority: General Manager (Contract Cell), 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 : SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL & ELECTRICAL WORKS AT 8 NOS 'B' SITE RETAIL OUTLETS (BATCH-XIII) UNDER BELLARY DO OF KASO.

Tender No: SRCC/LT/318/KASO/2022-23 E-TENDER ID: 2022_SROTN_159313_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 16443440.04 15.00 18909956.05 One Crore Eighty Nine Lakh Nine Thousand Nine Hundred and Fifty Six

2.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 16443440.04 -14.20 14108471.55 One Crore Fourty One Lakh Eight Thousand Four Hundred and Seventy One

3.00 VIJAYA ENGINEERING CONSULTANTS(GSTN-36AEOPK0034N3Z9) 16443440.04 -12.51 14386365.69 One Crore Fourty Three Lakh Eighty Six Thousand Three Hundred and Sixty Five

4.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 16443440.04 -10.40 14733322.28 One Crore Fourty Seven Lakh Thirty Three Thousand Three Hundred and Twenty Two

5.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16443440.04 15.00 18909956.05 One Crore Eighty Nine Lakh Nine Thousand Nine Hundred and Fifty Six

6.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 16443440.04 30.00 21376472.05 Two Crore Thirteen Lakh Seventy Six Thousand Four Hundred and Seventy Two

7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16443440.04 32.60 21804001.49 Two Crore Eighteen Lakh Four Thousand One

8.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 16443440.04 -13.20 14272905.95 One Crore Fourty Two Lakh Seventy Two Thousand Nine Hundred and Five

9.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 16443440.04 10.77 18214398.53 One Crore Eighty Two Lakh Fourteen Thousand Three Hundred and Ninty Eight

10.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 16443440.04 5.80 17397159.56 One Crore Seventy Three Lakh Ninty Seven Thousand One Hundred and Fifty Nine

11.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 16443440.04 -11.11 14616573.85 One Crore Fourty Six Lakh Sixteen Thousand Five Hundred and Seventy Three

12.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 16443440.04 0.00 16443440.04 One Crore Sixty Four Lakh Fourty Three Thousand Four Hundred and Fourty

13.00 MOGANTI GANDHI AND CO(GSTN-NA) 16443440.04 -1.89 16132659.02 One Crore Sixty One Lakh Thirty Two Thousand Six Hundred and Fifty Nine

Lowest Amount Quoted BY: N R EQUIPMENTS(14108471.55)

BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 8 NOS B SITE RETAIL OUTLETS BATCH XIII UNDER BELLARY DO OF KASO. Tender ID: 2022_SROTN_159313_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 N R EQUIPMENTS 14108471.55 L1

2 P Venkateswararao 14272905.95 L2

3 VIJAYA ENGINEERING CONSULTANTS 14386365.69 L3

4 Om Sree Cherrys Infra 14616573.85 L4

5 M/s. Manu Constructions 14733322.28 L5

6 MOGANTI GANDHI AND CO 16132659.02 L6

7 PVR PROJECTS 16443440.04 L7

8 RAHUL CONSTRUCTIONS 17397159.56 L8

9 A.R INTERIORS 18214398.53 L9

10 SK Engineering And Construction Company India Private Limited 18909956.05 L10

11 Universal Paverrs 18909956.05 L10

12 ACONT CONSTRUCTIONS 21376472.05 L11

13 SHRI HARI CONSTRUCTIONR 21804001.49 L12