RENOVATION OF INTERIORS AND REPLACEMENT OF FURNITURE FOR ADMINISTRATIVE BUILDINGS AT BANGALORE(DEVANAGONTHI) TERMINAL AND GULBURGA DEPOT, KARNATAKA

Indian Oil Corporation eProcurement portal Created By: Ranjita Mahapatra Created Date/Time: 17-Jun-2021 11:36 AM Tender Title: RENOVATION OF INTERIORS AND REPLACEMENT OF FURNITURE FOR ADMINISTRATIVE BUILDINGS AT BANGALORE(DEVANAGONTHI) TERMINAL AND GULBURGA DEPOT, KARNATAKA Tender ID: 2021_SROTN_136189_1

Tender Inviting Authority: INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION, INDIAN OIL BHAVAN, Regional Contract Cell, Southern Regional Office, 8th Level, No. 139, Uttamar Gandhi Salai, Chennai – 600 034

Name of Work : Renovation of Interiors and replacement of Furniture for Administrative Buildings at Bangalore(Devanagonthi) Terminal and Gulburga Depot, Karnataka

Contract No: SRCC/LT/063/KASO/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 9524543.17 20.00 11429451.80 One Crore Fourteen Lakh Twenty Nine Thousand Four Hundred and Fifty One

2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 9524543.17 24.29 11838054.71 One Crore Eighteen Lakh Thirty Eight Thousand Fifty Four

3.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 9524543.17 12.33 10698919.34 One Crore Six Lakh Ninty Eight Thousand Nine Hundred and Ninteen

4.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 9524543.17 55.00 14763041.91 One Crore Fourty Seven Lakh Sixty Three Thousand Fourty One

5.00 Universal Paverrs(GSTN-29AABFU3589K1ZI) 9524543.17 19.00 11334206.37 One Crore Thirteen Lakh Thirty Four Thousand Two Hundred and Six

6.00 RAMA TECHNOLOGY(GSTN-29AYRPS9063N1Z3) 9524543.17 21.00 11524697.24 One Crore Fifteen Lakh Twenty Four Thousand Six Hundred and Ninty Seven

7.00 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD.(GSTN-32AAFCM6116R1Z6) 9524543.17 11.98 10665583.44 One Crore Six Lakh Sixty Five Thousand Five Hundred and Eighty Three

8.00 SCS Infrastructures Private Limited(GSTN-29AAOCS9784N1ZY) 9524543.17 -4.59 9087366.64 Ninty Lakh Eighty Seven Thousand Three Hundred and Sixty Six

9.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 9524543.17 25.00 11905678.96 One Crore Ninteen Lakh Five Thousand Six Hundred and Seventy Eight

10.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 9524543.17 45.00 13810587.60 One Crore Thirty Eight Lakh Ten Thousand Five Hundred and Eighty Seven

11.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 9524543.17 25.00 11905678.96 One Crore Ninteen Lakh Five Thousand Six Hundred and Seventy Eight

12.00 T G ARUNKUMAR(GSTN-NA) 9524543.17 -17.20 7886321.74 Seventy Eight Lakh Eighty Six Thousand Three Hundred and Twenty One

13.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 9524543.17 97.56 18816687.49 One Crore Eighty Eight Lakh Sixteen Thousand Six Hundred and Eighty Seven

14.00 MOGANTI GANDHI AND CO(GSTN-NA) 9524543.17 9.90 10467472.94 One Crore Four Lakh Sixty Seven Thousand Four Hundred and Seventy Two

Lowest Amount Quoted BY: T G ARUNKUMAR(7886321.74)

BOQ Summary Details Tender Title: RENOVATION OF INTERIORS AND REPLACEMENT OF FURNITURE FOR ADMINISTRATIVE BUILDINGS AT BANGALORE(DEVANAGONTHI) TERMINAL AND GULBURGA DEPOT, KARNATAKA Tender ID: 2021_SROTN_136189_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 T G ARUNKUMAR 7886321.74 L1

2 SCS Infrastructures Private Limited 9087366.64 L2

3 MOGANTI GANDHI AND CO 10467472.94 L3

4 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD. 10665583.44 L4

5 venkata satya constructions 10698919.34 L5

6 Universal Paverrs 11334206.37 L6

7 SHRI HARI CONSTRUCTIONR 11429451.80 L7

8 RAMA TECHNOLOGY 11524697.24 L8

9 M K R Constructions 11838054.71 L9

10 M/s. Manu Constructions 11905678.96 L10

11 SK Engineering And Construction Company India Private Limited 11905678.96 L10

12 ACONT CONSTRUCTIONS 13810587.60 L11

13 SRI SAIRAM ENGINEERING PVT LTD 14763041.91 L12

14 EPC PERFECT PRIVATE LIMITED 18816687.49 L13