Development of New A Site RO at Navalur, Vandalur Tlk, Chengalpattu RSA under Chennai Divisional Office under Tamil Nadu State Office.

Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 26-Sep-2024 07:16 PM Tender Title: Development of New A Site RO at Navalur, Vandalur Tlk, Chengalpattu RSA under Chennai Divisional Office under Tamil Nadu State Office. Tender ID: 2024_SROTN_180443_1

Tender Inviting Authority: CGM (Contract Cell), SRO

Name of Work: Development of New A Site RO at Navalur, Vandalur Tlk, Chengalpattu RSA under Chennai Divisional Office under Tamil Nadu State Office.

e-Tender Ref. No: SRCC/VJI/LT/098/TNSO/2024-24 e-Tender ID: 2024_SROTN_180443_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1030594 14663926.54 -.01 14662460.15 One Crore Fourty Six Lakh Sixty Two Thousand Four Hundred and Sixty

2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1030666 14663926.54 18.50 17376752.95 One Crore Seventy Three Lakh Seventy Six Thousand Seven Hundred and Fifty Two

3.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1031083 14663926.54 7.00 15690401.40 One Crore Fifty Six Lakh Ninty Thousand Four Hundred and One

4.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1031276 14663926.54 -3.59 14137491.58 One Crore Fourty One Lakh Thirty Seven Thousand Four Hundred and Ninty One

5.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1031436 14663926.54 15.00 16863515.52 One Crore Sixty Eight Lakh Sixty Three Thousand Five Hundred and Fifteen

6.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1031524 14663926.54 10.77 16243231.43 One Crore Sixty Two Lakh Fourty Three Thousand Two Hundred and Thirty One

7.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1031544 14663926.54 -6.99 13638918.07 One Crore Thirty Six Lakh Thirty Eight Thousand Nine Hundred and Eighteen

8.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1031605 14663926.54 -2.60 14282664.45 One Crore Fourty Two Lakh Eighty Two Thousand Six Hundred and Sixty Four

9.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1031761 14663926.54 2.00 14957205.07 One Crore Fourty Nine Lakh Fifty Seven Thousand Two Hundred and Five

10.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1031762 14663926.54 15.00 16863515.52 One Crore Sixty Eight Lakh Sixty Three Thousand Five Hundred and Fifteen

11.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1031808 14663926.54 -3.00 14224008.74 One Crore Fourty Two Lakh Twenty Four Thousand Eight

12.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1031820 14663926.54 -12.34 12854398.00 One Crore Twenty Eight Lakh Fifty Four Thousand Three Hundred and Ninty Eight

13.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1031769 14663926.54 -1.80 14399975.86 One Crore Fourty Three Lakh Ninty Nine Thousand Nine Hundred and Seventy Five

Lowest Amount Quoted BY: Om Sree Cherrys Infra(12854398.00)

BOQ Summary Details Tender Title: Development of New A Site RO at Navalur, Vandalur Tlk, Chengalpattu RSA under Chennai Divisional Office under Tamil Nadu State Office. Tender ID: 2024_SROTN_180443_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Om Sree Cherrys Infra 12854398.00 L1

2 RG ASSOCIATES 13638918.07 L2

3 M K R Constructions 14137491.58 L3

4 Universal Paverrs 14224008.74 L4

5 P S CONSTRUCTION PVT LTD 14282664.45 L5

6 RAHUL PETRO PROJECTS PVT LTD. 14399975.86 L6

7 Tiwari Construction Co. 14662460.15 L7

8 Manuel Correya Engineering Contractors 14957205.07 L8

9 S Thartius Engineering Contractors 15690401.40 L9

10 A.R INTERIORS 16243231.43 L10

11 ACONT CONSTRUCTIONS 16863515.52 L11

12 JAM Engineering 16863515.52 L11

13 SRI VINAYAGA ENGINEERING CONTRACTORS 17376752.95 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site RO at Navalur, Vandalur Tlk, Chengalpattu RSA under Chennai Divisional Office under Tamil Nadu State Office. Tender ID: 2024_SROTN_180443_1

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

BoQ1 1 Om Sree Cherrys Infra 12854398.00 20.00% PPP-MII Order 2017

2 RG ASSOCIATES 13638918.07 784520.07 6.10% 20.00% PPP-MII Order 2017

3 M K R Constructions 14137491.58 1283093.58 9.98% 20.00% PPP-MII Order 2017

4 Universal Paverrs 14224008.74 1369610.74 10.65% 20.00% PPP-MII Order 2017

5 P S CONSTRUCTION PVT LTD 14282664.45 1428266.45 11.11% 20.00% PPP-MII Order 2017

6 RAHUL PETRO PROJECTS PVT LTD. 14399975.86 1545577.86 12.02% 20.00% PPP-MII Order 2017

7 Tiwari Construction Co. 14662460.15 1808062.15 14.07% 20.00% PPP-MII Order 2017

8 Manuel Correya Engineering Contractors 14957205.07 2102807.07 16.36% 20.00% PPP-MII Order 2017

9 S Thartius Engineering Contractors 15690401.40 2836003.40 22.06% 20.00% PPP-MII Order 2017

10 A.R INTERIORS 16243231.43 3388833.43 26.36% 20.00% PPP-MII Order 2017

11 ACONT CONSTRUCTIONS 16863515.52 4009117.52 31.19% 20.00% PPP-MII Order 2017

12 JAM Engineering 16863515.52 4009117.52 31.19% 20.00% PPP-MII Order 2017

13 SRI VINAYAGA ENGINEERING CONTRACTORS 17376752.95 4522354.95 35.18% 20.00% PPP-MII Order 2017