Resitement of M/s Sriram Agencies, Udumalpet to Kanakampalayam under Coimbatore Divisional Office.

Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 18-Jan-2021 03:37 PM Tender Title: Resitement of M/s Sriram Agencies, Udumalpet to Kanakampalayam under Coimbatore Divisional Office. Tender ID: 2020_SROTN_128977_1

Tender Inviting Authority: GM(CC), TNSO

Name of Work: Resitement of M/s Sriram Agencies, Udumalpet to Kanakampalayam under Coimbatore Divisional Office.

Contract No: SRCC/LT/446/TNSO/2020-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 19865220.37 -20.25 15842513.25 One Crore Fifty Eight Lakh Fourty Two Thousand Five Hundred and Thirteen

2.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 19865220.37 -5.90 18693172.37 One Crore Eighty Six Lakh Ninty Three Thousand One Hundred and Seventy Two

3.00 C RAMIAH(GSTN-33ACPPR5706B1ZP) 19865220.37 -21.26 15641874.52 One Crore Fifty Six Lakh Fourty One Thousand Eight Hundred and Seventy Four

4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 19865220.37 9.50 21752416.31 Two Crore Seventeen Lakh Fifty Two Thousand Four Hundred and Sixteen

5.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 19865220.37 16.00 23043655.63 Two Crore Thirty Lakh Fourty Three Thousand Six Hundred and Fifty Five

6.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 19865220.37 9.20 21692820.64 Two Crore Sixteen Lakh Ninty Two Thousand Eight Hundred and Twenty

7.00 SRI KRISHNA BUILDERS(GSTN-33ABCFS9770L1ZN) 19865220.37 -19.30 16031232.84 One Crore Sixty Lakh Thirty One Thousand Two Hundred and Thirty Two

8.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 19865220.37 -18.00 16289480.70 One Crore Sixty Two Lakh Eighty Nine Thousand Four Hundred and Eighty

9.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 19865220.37 -15.89 16708636.85 One Crore Sixty Seven Lakh Eight Thousand Six Hundred and Thirty Six

10.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 19865220.37 20.80 23997186.21 Two Crore Thirty Nine Lakh Ninty Seven Thousand One Hundred and Eighty Six

11.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 19865220.37 -27.10 14481745.65 One Crore Fourty Four Lakh Eighty One Thousand Seven Hundred and Fourty Five

12.00 VGS Entterprises(GSTN-33AADFV3150B1ZS) 19865220.37 -23.75 15147230.53 One Crore Fifty One Lakh Fourty Seven Thousand Two Hundred and Thirty

13.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 19865220.37 10.00 21851742.41 Two Crore Eighteen Lakh Fifty One Thousand Seven Hundred and Fourty Two

14.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 19865220.37 -19.32 16027259.79 One Crore Sixty Lakh Twenty Seven Thousand Two Hundred and Fifty Nine

15.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 19865220.37 -8.90 18097215.76 One Crore Eighty Lakh Ninty Seven Thousand Two Hundred and Fifteen

16.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 19865220.37 9.50 21752416.31 Two Crore Seventeen Lakh Fifty Two Thousand Four Hundred and Sixteen

Lowest Amount Quoted BY: SK Engineering And Construction Company India Private Limited(14481745.65)

BOQ Summary Details Tender Title: Resitement of M/s Sriram Agencies, Udumalpet to Kanakampalayam under Coimbatore Divisional Office. Tender ID: 2020_SROTN_128977_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SK Engineering And Construction Company India Private Limited 14481745.65 L1

2 VGS Entterprises 15147230.53 L2

3 C RAMIAH 15641874.52 L3

4 D.MURUGESAN 15842513.25 L4

5 Om Sree Cherrys Infra 16027259.79 L5

6 SRI KRISHNA BUILDERS 16031232.84 L6

7 P S CONSTRUCTION PVT LTD 16289480.70 L7

8 Kongu Construction and Contractors 16708636.85 L8

9 M K R Constructions 18097215.76 L9

10 Universal Paverrs 18693172.37 L10

11 SHRI HARI CONSTRUCTIONR 21692820.64 L11

12 Manuel Correya Engineering Contractors 21752416.31 L12

13 SRI VINAYAGA ENGINEERING CONTRACTORS 21752416.31 L12

14 ACONT CONSTRUCTIONS 21851742.41 L13

15 WEL TECH ERECTORS 23043655.63 L14

16 RAHUL CONSTRUCTIONS 23997186.21 L15