DEVELOPMENT OF A SITE RO ON KOPPA-MADDUR SH84 WITHIN 2 KMS,FROM INTERSECTION OF SH 84 WITH NH75 TOWARDS AMRUTUR VILLAGE UNDER MYSORE DO OF KASO

Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 19-Feb-2025 05:23 PM Tender Title: DEVELOPMENT OF A SITE RO ON KOPPA-MADDUR SH84 WITHIN 2 KMS,FROM INTERSECTION OF SH 84 WITH NH75 TOWARDS AMRUTUR VILLAGE UNDER MYSORE DO OF KASO Tender ID: 2025_SROTN_183113_1

Tender Inviting Authority: Chief General Manager (Materrials and 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:DEVELOPMENT OF A SITE RO ON KOPPA-MADDUR SH84 WITHIN 2 KMS,FROM INTERSECTION OF SH 84 WITH NH75 TOWARDS AMRUTUR VILLAGE UNDER MYSORE DO OF KASO

Contract No: SRCC/VJI/LT/270/KASO/2024-25 e-Tender ID:2025_SROTN_183113_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 R K CORPORATION (GSTN-29AKJPS7885A1ZK) BID ID -1051611 15187525.53 -6.10 14261086.47 One Crore Fourty Two Lakh Sixty One Thousand Eighty Six

2.00 M K R Constructions (GSTN-29AJXPM3746M1Z5) BID ID -1051701 15187525.53 2.24 15527726.10 One Crore Fifty Five Lakh Twenty Seven Thousand Seven Hundred and Twenty Six

3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1051879 15187525.53 23.00 18680656.40 One Crore Eighty Six Lakh Eighty Thousand Six Hundred and Fifty Six

4.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1051893 15187525.53 -11.40 13456147.62 One Crore Thirty Four Lakh Fifty Six Thousand One Hundred and Fourty Seven

5.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1051937 15187525.53 12.00 17010028.59 One Crore Seventy Lakh Ten Thousand Twenty Eight

6.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1052112 15187525.53 30.00 19743783.19 One Crore Ninty Seven Lakh Fourty Three Thousand Seven Hundred and Eighty Three

7.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1052131 15187525.53 15.00 17465654.36 One Crore Seventy Four Lakh Sixty Five Thousand Six Hundred and Fifty Four

8.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1052204 15187525.53 9.16 16578702.87 One Crore Sixty Five Lakh Seventy Eight Thousand Seven Hundred and Two

9.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1052274 15187525.53 10.00 16706278.08 One Crore Sixty Seven Lakh Six Thousand Two Hundred and Seventy Eight

10.00 M HARI VITTAL (GSTN-NA) BID ID -1052164 15187525.53 15.00 17465654.36 One Crore Seventy Four Lakh Sixty Five Thousand Six Hundred and Fifty Four

11.00 Anjaneya Enterprises (GSTN-NA) BID ID -1051460 15187525.53 -9.77 13703704.29 One Crore Thirty Seven Lakh Three Thousand Seven Hundred and Four

Lowest Amount Quoted BY: M/s. Manu Constructions(13456147.62)

BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RO ON KOPPA-MADDUR SH84 WITHIN 2 KMS,FROM INTERSECTION OF SH 84 WITH NH75 TOWARDS AMRUTUR VILLAGE UNDER MYSORE DO OF KASO Tender ID: 2025_SROTN_183113_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Manu Constructions (BID ID -1051893) 13456147.62 L1

2 Anjaneya Enterprises (BID ID -1051460) 13703704.29 L2

3 R K CORPORATION (BID ID -1051611) 14261086.47 L3

4 M K R Constructions (BID ID -1051701) 15527726.10 L4

5 N R EQUIPMENTS (BID ID -1052204) 16578702.87 L5

6 venkata satya constructions (BID ID -1052274) 16706278.08 L6

7 S Thartius Engineering Contractors (BID ID -1051937) 17010028.59 L7

8 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1052131) 17465654.36 L8

9 M HARI VITTAL (BID ID -1052164) 17465654.36 L8

10 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1051879) 18680656.40 L9

11 SHRI HARI CONSTRUCTIONR (BID ID -1052112) 19743783.19 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RO ON KOPPA-MADDUR SH84 WITHIN 2 KMS,FROM INTERSECTION OF SH 84 WITH NH75 TOWARDS AMRUTUR VILLAGE UNDER MYSORE DO OF KASO Tender ID: 2025_SROTN_183113_1

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

BoQ1 1 M/s. Manu Constructions (BID ID -1051893) 13456147.62 20.00% PPP-MII Order 2017

2 Anjaneya Enterprises (BID ID -1051460) 13703704.29 247556.67 1.84% 20.00% PPP-MII Order 2017

3 R K CORPORATION (BID ID -1051611) 14261086.47 804938.85 5.98% 20.00% PPP-MII Order 2017

4 M K R Constructions (BID ID -1051701) 15527726.10 2071578.48 15.40% 20.00% PPP-MII Order 2017

5 N R EQUIPMENTS (BID ID -1052204) 16578702.87 3122555.25 23.21% 20.00% PPP-MII Order 2017

6 venkata satya constructions (BID ID -1052274) 16706278.08 3250130.46 24.15% 20.00% PPP-MII Order 2017

7 S Thartius Engineering Contractors (BID ID -1051937) 17010028.59 3553880.97 26.41% 20.00% PPP-MII Order 2017

8 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1052131) 17465654.36

9 M HARI VITTAL (BID ID -1052164) 17465654.36 4009506.74 29.80% 20.00% PPP-MII Order 2017

10 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1051879) 18680656.40 5224508.78 38.83% 20.00% PPP-MII Order 2017

11 SHRI HARI CONSTRUCTIONR (BID ID -1052112) 19743783.19 6287635.57 46.73% 20.00% PPP-MII Order 2017