SUPPLY AND TRANSPORTATION OF 670 NOS OF LUBE OIL RACKS FOR BAZAAR SHOPS AND WORKSHOPS UNDER TNSO

Indian Oil Corporation eProcurement portal Created By: ANANYANJALI R Created Date/Time: 22-Mar-2024 11:30 AM Tender Title: SUPPLY AND TRANSPORTATION OF 670 NOS OF LUBE OIL RACKS FOR BAZAAR SHOPS AND WORKSHOPS UNDER TNSO Tender ID: 2024_SROTN_175807_1

Tender Inviting Authority: AM(L-M&P), TNSO

Name of Work: SUPPLY AND TRANSPORTATION OF 670 NOS OF LUBE OIL RACKS FOR BAZAAR SHOPS AND WORKSHOPS UNDER TNSO

Tender No: Ref. No: TNSO/LUBES/LUBE RACK/LT-01/2023-2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1004091 3873940.00 32.00 5113600.80 Fifty One Lakh Thirteen Thousand Six Hundred

2.00 SARAN ARTS (GSTN-33AVMPS8346N2ZO) BID ID -1004141 3873940.00 -10.00 3486546.00 Thirty Four Lakh Eighty Six Thousand Five Hundred and Fourty Six

3.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1004195 3873940.00 2.99 3989770.81 Thirty Nine Lakh Eighty Nine Thousand Seven Hundred and Seventy

4.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1004405 3873940.00 56.00 6043346.40 Sixty Lakh Fourty Three Thousand Three Hundred and Fourty Six

5.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1004477 3873940.00 -1.11 3830939.27 Thirty Eight Lakh Thirty Thousand Nine Hundred and Thirty Nine

6.00 AARKAY ENGINEERS (GSTN-33AFEPP9016L1Z8) BID ID -1004510 3873940.00 -5.50 3660873.30 Thirty Six Lakh Sixty Thousand Eight Hundred and Seventy Three

7.00 GURUCHAKRAA GRAPHICS (GSTN-33ADEPV3281B1ZS) BID ID -1004582 3873940.00 27.00 4919903.80 Fourty Nine Lakh Ninteen Thousand Nine Hundred and Three

8.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1004587 3873940.00 45.21 5625348.27 Fifty Six Lakh Twenty Five Thousand Three Hundred and Fourty Eight

9.00 sakthi roofing and ceiling (GSTN-33ABZFS0646J1ZN) BID ID -1004717 3873940.00 0.00 3873940.00 Thirty Eight Lakh Seventy Three Thousand Nine Hundred and Fourty

10.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1004719 3873940.00 35.00 5229819.00 Fifty Two Lakh Twenty Nine Thousand Eight Hundred and Ninteen

11.00 United Enterprises (GSTN-29BXOPM3115N2ZV) BID ID -1004724 3873940.00 -4.60 3695738.76 Thirty Six Lakh Ninty Five Thousand Seven Hundred and Thirty Eight

12.00 SRI LAKSHMI AGENCIES(GSTN-NA)--1004365 3873940.00 -19.00 3137891.40 Thirty One Lakh Thirty Seven Thousand Eight Hundred and Ninty One

13.00 Tamilmathy Engineerings(GSTN-NA)--1004211 3873940.00 8.89 4218333.27 Fourty Two Lakh Eighteen Thousand Three Hundred and Thirty Three

14.00 irise infra(GSTN-NA)--1004266 3873940.00 5.00 4067637.00 Fourty Lakh Sixty Seven Thousand Six Hundred and Thirty Seven

15.00 Golden Signs(GSTN-NA)--1004713 3873940.00 -3.00 3757721.80 Thirty Seven Lakh Fifty Seven Thousand Seven Hundred and Twenty One

Lowest Amount Quoted BY: SRI LAKSHMI AGENCIES(3137891.40)

BOQ Summary Details Tender Title: SUPPLY AND TRANSPORTATION OF 670 NOS OF LUBE OIL RACKS FOR BAZAAR SHOPS AND WORKSHOPS UNDER TNSO Tender ID: 2024_SROTN_175807_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI LAKSHMI AGENCIES 3137891.40 L1

2 SARAN ARTS 3486546.00 L2

3 AARKAY ENGINEERS 3660873.30 L3

4 United Enterprises 3695738.76 L4

5 Golden Signs 3757721.80 L5

6 S Thartius Engineering Contractors 3830939.27 L6

7 sakthi roofing and ceiling 3873940.00 L7

8 Tiwari Construction Co. 3989770.81 L8

9 irise infra 4067637.00 L9

10 Tamilmathy Engineerings 4218333.27 L10

11 GURUCHAKRAA GRAPHICS 4919903.80 L11

12 SRI VINAYAGA ENGINEERING CONTRACTORS 5113600.80 L12

13 Manuel Correya Engineering Contractors 5229819.00 L13

14 JP CONSTRUCTION 5625348.27 L14

15 M/s kumar sanjay 6043346.40 L15