SUPPLYING AND ERECTION OF CANOPIES, DIVEWAY, APPROACHES AND ALLIED CIVIL and ELECTRICAL WORKS AT 4 NOS B SITE RETAIL OUTLETS UNDER BELLARY DO OF KASO.

Indian Oil Corporation eProcurement portal Created By: PARAS BABU Created Date/Time: 11-Oct-2022 03:17 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES, DIVEWAY, APPROACHES AND ALLIED CIVIL and ELECTRICAL WORKS AT 4 NOS B SITE RETAIL OUTLETS UNDER BELLARY DO OF KASO. Tender ID: 2022_SROTN_156770_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 : SUPPLYING AND ERECTION OF CANOPIES, DIVEWAY, APPROACHES AND ALLIED CIVIL & ELECTRICAL WORKS AT 4 NOS 'B' SITE RETAIL OUTLETS UNDER BELLARY DO OF KASO.

Contract No: SRCC/LT/177/KASO/2022-23 E-TENDER ID: 2022_SROTN_156770_1.

SCHEDULE OF WORK / ITEM(S)

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

1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 16210867.49 30.00 21074127.74 Two Crore Ten Lakh Seventy Four Thousand One Hundred and Twenty Seven

2.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 16210867.49 12.00 18156171.59 One Crore Eighty One Lakh Fifty Six Thousand One Hundred and Seventy One

3.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 16210867.49 14.00 18480388.94 One Crore Eighty Four Lakh Eighty Thousand Three Hundred and Eighty Eight

4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16210867.49 20.00 19453040.99 One Crore Ninty Four Lakh Fifty Three Thousand Fourty

5.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 16210867.49 20.00 19453040.99 One Crore Ninty Four Lakh Fifty Three Thousand Fourty

6.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 16210867.49 27.00 20587801.71 Two Crore Five Lakh Eighty Seven Thousand Eight Hundred and One

7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16210867.49 34.40 21787405.91 Two Crore Seventeen Lakh Eighty Seven Thousand Four Hundred and Five

8.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 16210867.49 10.08 17844922.93 One Crore Seventy Eight Lakh Fourty Four Thousand Nine Hundred and Twenty Two

9.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 16210867.49 9.01 17671466.65 One Crore Seventy Six Lakh Seventy One Thousand Four Hundred and Sixty Six

10.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 16210867.49 10.77 17956777.92 One Crore Seventy Nine Lakh Fifty Six Thousand Seven Hundred and Seventy Seven

11.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 16210867.49 7.77 17470451.89 One Crore Seventy Four Lakh Seventy Thousand Four Hundred and Fifty One

12.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 16210867.49 -1.20 16016337.08 One Crore Sixty Lakh Sixteen Thousand Three Hundred and Thirty Seven

13.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 16210867.49 8.00 17507736.89 One Crore Seventy Five Lakh Seven Thousand Seven Hundred and Thirty Six

14.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16210867.49 34.00 21722562.44 Two Crore Seventeen Lakh Twenty Two Thousand Five Hundred and Sixty Two

15.00 T G ARUNKUMAR(GSTN-NA) 16210867.49 15.91 18790016.51 One Crore Eighty Seven Lakh Ninty Thousand Sixteen

16.00 M HARI VITTAL(GSTN-NA) 16210867.49 15.00 18642497.61 One Crore Eighty Six Lakh Fourty Two Thousand Four Hundred and Ninty Seven

17.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16210867.49 8.88 17650392.52 One Crore Seventy Six Lakh Fifty Thousand Three Hundred and Ninty Two

18.00 MOGANTI GANDHI AND CO(GSTN-NA) 16210867.49 4.50 16940356.53 One Crore Sixty Nine Lakh Fourty Thousand Three Hundred and Fifty Six

Lowest Amount Quoted BY: P Venkateswararao(16016337.08)

BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES, DIVEWAY, APPROACHES AND ALLIED CIVIL and ELECTRICAL WORKS AT 4 NOS B SITE RETAIL OUTLETS UNDER BELLARY DO OF KASO. Tender ID: 2022_SROTN_156770_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 P Venkateswararao 16016337.08 L1

2 MOGANTI GANDHI AND CO 16940356.53 L2

3 Om Sree Cherrys Infra 17470451.89 L3

4 PVR PROJECTS 17507736.89 L4

5 SRI AISHWARYA CONSTRUCTIONS 17650392.52 L5

6 N R EQUIPMENTS 17671466.65 L6

7 RAHUL CONSTRUCTIONS 17844922.93 L7

8 A.R INTERIORS 17956777.92 L8

9 SRI SAIRAM ENGINEERING PVT LTD 18156171.59 L9

10 M/s. Manu Constructions 18480388.94 L10

11 M HARI VITTAL 18642497.61 L11

12 T G ARUNKUMAR 18790016.51 L12

13 ACONT CONSTRUCTIONS 19453040.99 L13

14 Universal Paverrs 19453040.99 L13

15 PRATHYUSHA ENGINEERING WORKS 20587801.71 L14

16 MANALI CONSTRUCTION CO 21074127.74 L15

17 EPC PERFECT PRIVATE LIMITED 21722562.44 L16

18 SHRI HARI CONSTRUCTIONR 21787405.91 L17