SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 9 NOS B SITE RETAIL OUTLETS BATCH III UNDER BELLARY DO OF KASO

Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 10-Oct-2022 10:15 AM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 9 NOS B SITE RETAIL OUTLETS BATCH III UNDER BELLARY DO OF KASO Tender ID: 2022_SROTN_156791_1

Tender Inviting Authority: General Manager (Contracts Cell), 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 ALONG WITH ALLIED CIVIL & ELECTRICAL WORKS AT 9 NOS 'B' SITE RETAIL OUTLETS (BATCH-III) UNDER BELLARY DO OF KASO.

Contract No./ E-TENDER REF. NO.: SRCC/LT/178/KASO/2022-23 E-TENDER ID: 2022_SROTN_156791_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) 16251439.37 30.00 21126871.18 Two Crore Eleven Lakh Twenty Six Thousand Eight Hundred and Seventy One

2.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 16251439.37 45.00 23564587.09 Two Crore Thirty Five Lakh Sixty Four Thousand Five Hundred and Eighty Seven

3.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 16251439.37 13.69 18476261.42 One Crore Eighty Four Lakh Seventy Six Thousand Two Hundred and Sixty One

4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16251439.37 20.00 19501727.24 One Crore Ninty Five Lakh One Thousand Seven Hundred and Twenty Seven

5.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 16251439.37 15.00 18689155.28 One Crore Eighty Six Lakh Eighty Nine Thousand One Hundred and Fifty Five

6.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 16251439.37 5.02 17067261.63 One Crore Seventy Lakh Sixty Seven Thousand Two Hundred and Sixty One

7.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 16251439.37 12.97 18359251.06 One Crore Eighty Three Lakh Fifty Nine Thousand Two Hundred and Fifty One

8.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 16251439.37 12.80 18331623.61 One Crore Eighty Three Lakh Thirty One Thousand Six Hundred and Twenty Three

9.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 16251439.37 10.00 17876583.31 One Crore Seventy Eight Lakh Seventy Six Thousand Five Hundred and Eighty Three

10.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 16251439.37 10.77 18001719.39 One Crore Eighty Lakh One Thousand Seven Hundred and Ninteen

11.00 T G ARUNKUMAR(GSTN-NA) 16251439.37 14.10 18542892.32 One Crore Eighty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two

12.00 MOGANTI GANDHI AND CO(GSTN-NA) 16251439.37 7.29 17436169.30 One Crore Seventy Four Lakh Thirty Six Thousand One Hundred and Sixty Nine

13.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16251439.37 34.00 21776928.76 Two Crore Seventeen Lakh Seventy Six Thousand Nine Hundred and Twenty Eight

Lowest Amount Quoted BY: N R EQUIPMENTS(17067261.63)

BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 9 NOS B SITE RETAIL OUTLETS BATCH III UNDER BELLARY DO OF KASO Tender ID: 2022_SROTN_156791_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 N R EQUIPMENTS 17067261.63 L1

2 MOGANTI GANDHI AND CO 17436169.30 L2

3 P Venkateswararao 17876583.31 L3

4 A.R INTERIORS 18001719.39 L4

5 RAHUL CONSTRUCTIONS 18331623.61 L5

6 ACONT CONSTRUCTIONS 18359251.06 L6

7 SRI SAIRAM ENGINEERING PVT LTD 18476261.42 L7

8 T G ARUNKUMAR 18542892.32 L8

9 M/s. Manu Constructions 18689155.28 L9

10 Universal Paverrs 19501727.24 L10

11 MANALI CONSTRUCTION CO 21126871.18 L11

12 EPC PERFECT PRIVATE LIMITED 21776928.76 L12

13 PRATHYUSHA ENGINEERING WORKS 23564587.09 L13