Modernization of B site ROs Ms. AKS Agencies, MS. Banu Agencies and MS. Sree Venkateswara Service Station Under Chennai DO.

Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 14-Jun-2024 05:38 PM Tender Title: Modernization of B site ROs Ms. AKS Agencies, MS. Banu Agencies and MS. Sree Venkateswara Service Station Under Chennai DO. Tender ID: 2024_SROTN_177019_1

Tender Inviting Authority: CGM(Contract Cell), SRO

Name of Work: Upgradation of B-Site Ros M/s. AKS Agencies, M/s. Banu Agencies,M/s. Sree Venkateswara Service Station under Chennai Do

Tender No: SRCC/LT/017/TNSO/2024-25 E-TENDER ID: 2024_SROTN_177019_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1010169 14175018.80 0.00 14175018.80 One Crore Fourty One Lakh Seventy Five Thousand Eighteen

2.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1010225 14175018.80 15.77 16410419.26 One Crore Sixty Four Lakh Ten Thousand Four Hundred and Ninteen

3.00 M K R Constructions (GSTN-36AJXPM3746M1ZA) BID ID -1010478 14175018.80 2.24 14492539.22 One Crore Fourty Four Lakh Ninty Two Thousand Five Hundred and Thirty Nine

4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1010873 14175018.80 18.50 16797397.28 One Crore Sixty Seven Lakh Ninty Seven Thousand Three Hundred and Ninty Seven

5.00 sakthi roofing and ceiling (GSTN-33ABZFS0646J1ZN) BID ID -1010994 14175018.80 -19.00 11481765.23 One Crore Fourteen Lakh Eighty One Thousand Seven Hundred and Sixty Five

6.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1011057 14175018.80 18.00 16726522.18 One Crore Sixty Seven Lakh Twenty Six Thousand Five Hundred and Twenty Two

7.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1011076 14175018.80 -8.90 12913442.13 One Crore Twenty Nine Lakh Thirteen Thousand Four Hundred and Fourty Two

8.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1011095 14175018.80 10.00 15592520.68 One Crore Fifty Five Lakh Ninty Two Thousand Five Hundred and Twenty

9.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1011142 14175018.80 5.00 14883769.74 One Crore Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Sixty Nine

10.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1011169 14175018.80 5.00 14883769.74 One Crore Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Sixty Nine

11.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1011288 14175018.80 34.40 19051225.27 One Crore Ninty Lakh Fifty One Thousand Two Hundred and Twenty Five

12.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1011298 14175018.80 -13.99 12191933.67 One Crore Twenty One Lakh Ninty One Thousand Nine Hundred and Thirty Three

13.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1011350 14175018.80 50.24 21296548.25 Two Crore Tweleve Lakh Ninty Six Thousand Five Hundred and Fourty Eight

14.00 jvs engineering (GSTN-33AUBPS7667N1ZW) BID ID -1011421 14175018.80 5.00 14883769.74 One Crore Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Sixty Nine

Lowest Amount Quoted BY: sakthi roofing and ceiling(11481765.23)

BOQ Summary Details Tender Title: Modernization of B site ROs Ms. AKS Agencies, MS. Banu Agencies and MS. Sree Venkateswara Service Station Under Chennai DO. Tender ID: 2024_SROTN_177019_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sakthi roofing and ceiling 11481765.23 L1

2 RG ASSOCIATES 12191933.67 L2

3 KAYATHRI CONSULTANTS PRIVATE LIMITED 12913442.13 L3

4 Tiwari Construction Co. 14175018.80 L4

5 M K R Constructions 14492539.22 L5

6 jvs engineering 14883769.74 L6

7 JAM Engineering 14883769.74 L6

8 Manuel Correya Engineering Contractors 14883769.74 L6

9 Universal Paverrs 15592520.68 L7

10 A.R INTERIORS 16410419.26 L8

11 S Thartius Engineering Contractors 16726522.18 L9

12 SRI VINAYAGA ENGINEERING CONTRACTORS 16797397.28 L10

13 SHRI HARI CONSTRUCTIONR 19051225.27 L11

14 JP CONSTRUCTION 21296548.25 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of B site ROs Ms. AKS Agencies, MS. Banu Agencies and MS. Sree Venkateswara Service Station Under Chennai DO. Tender ID: 2024_SROTN_177019_1

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

BoQ1 1 sakthi roofing and ceiling 11481765.23 20.00% PPP-MII Order 2017

2 RG ASSOCIATES 12191933.67 710168.44 6.19% 20.00% PPP-MII Order 2017

3 KAYATHRI CONSULTANTS PRIVATE LIMITED 12913442.13 1431676.90 12.47% 20.00% PPP-MII Order 2017

4 Tiwari Construction Co. 14175018.80 2693253.57 23.46% 20.00% PPP-MII Order 2017

5 M K R Constructions 14492539.22 3010773.99 26.22% 20.00% PPP-MII Order 2017

6 jvs engineering 14883769.74

7 JAM Engineering 14883769.74 3402004.51 29.63% 20.00% PPP-MII Order 2017

8 Manuel Correya Engineering Contractors 14883769.74

9 Universal Paverrs 15592520.68 4110755.45 35.80% 20.00% PPP-MII Order 2017

10 A.R INTERIORS 16410419.26 4928654.03 42.93% 20.00% PPP-MII Order 2017

11 S Thartius Engineering Contractors 16726522.18 5244756.95 45.68% 20.00% PPP-MII Order 2017

12 SRI VINAYAGA ENGINEERING CONTRACTORS 16797397.28 5315632.05 46.30% 20.00% PPP-MII Order 2017

13 SHRI HARI CONSTRUCTIONR 19051225.27 7569460.04 65.93% 20.00% PPP-MII Order 2017

14 JP CONSTRUCTION 21296548.25 9814783.02 85.48% 20.00% PPP-MII Order 2017