Provision of New Pavers in Driveway and Approach Including Providing Common Unloading Point at M/s. Shanthi Social Service Under Coimbatore DO

Indian Oil Corporation eProcurement portal Created By: MANOJ KHANNA MEKA VENKATASWAMY Created Date/Time: 18-Feb-2020 12:20 PM Tender Title: Provision of New Pavers in Driveway and Approach Including Providing Common Unloading Point at M/s. Shanthi Social Service Under Coimbatore DO Tender ID: 2020_SROTN_112563_1

Tender Inviting Authority: GM(Contract Cell), SRO

Name of Work: Provision of New Pavers in Driveway & Approach Including Providing Common Unloading Point at M/S Shanthi Social Service Under Coimbatore DO.

Contract No: SRCC/LT/291/TNSO/2019-20

SCHEDULE OF WORK / ITEM(S)

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

1.00 MOGANTI GANDHI AND CO 12132313.87 .18 12154152.03 One Crore Twenty One Lakh Fifty Four Thousand One Hundred and Fifty Two

2.00 SRI SAIRAM ENGINEERING PVT LTD 12132313.87 17.00 14194807.23 One Crore Fourty One Lakh Ninty Four Thousand Eight Hundred and Seven

3.00 Manuel Correya Engineering Contractors 12132313.87 9.50 13284883.69 One Crore Thirty Two Lakh Eighty Four Thousand Eight Hundred and Eighty Three

4.00 SANKAR CONSTRUCTION 12132313.87 0.00 12132313.87 One Crore Twenty One Lakh Thirty Two Thousand Three Hundred and Thirteen

5.00 D.MURUGESAN 12132313.87 -9.99 10920295.71 One Crore Nine Lakh Twenty Thousand Two Hundred and Ninty Five

6.00 P S CONSTRUCTION PVT LTD 12132313.87 -4.90 11537830.49 One Crore Fifteen Lakh Thirty Seven Thousand Eight Hundred and Thirty

7.00 SK Engineering And Construction Company India Private Limited 12132313.87 -10.90 10809891.66 One Crore Eight Lakh Nine Thousand Eight Hundred and Ninty One

8.00 B.S.CONSTRUCTION CO. 12132313.87 16.00 14073484.09 One Crore Fourty Lakh Seventy Three Thousand Four Hundred and Eighty Four

9.00 SRI KRISHNA BUILDERS 12132313.87 -18.10 9936365.06 Ninty Nine Lakh Thirty Six Thousand Three Hundred and Sixty Five

10.00 A.R INTERIORS 12132313.87 -12.67 10595149.70 One Crore Five Lakh Ninty Five Thousand One Hundred and Fourty Nine

11.00 Om Sree Cherrys Infra 12132313.87 2.34 12416210.01 One Crore Twenty Four Lakh Sixteen Thousand Two Hundred and Ten

12.00 Kongu Construction and Contractors 12132313.87 -18.59 9876916.72 Ninty Eight Lakh Seventy Six Thousand Nine Hundred and Sixteen

13.00 Universal Paverrs 12132313.87 -16.30 10154746.71 One Crore One Lakh Fifty Four Thousand Seven Hundred and Fourty Six

14.00 SRI VINAYAGA ENGINEERING CONTRACTORS 12132313.87 9.50 13284883.69 One Crore Thirty Two Lakh Eighty Four Thousand Eight Hundred and Eighty Three

15.00 RG ASSOCIATES 12132313.87 2.00 12374960.15 One Crore Twenty Three Lakh Seventy Four Thousand Nine Hundred and Sixty

16.00 SUN CONSTRUCTIONS 12132313.87 -17.89 9961842.92 Ninty Nine Lakh Sixty One Thousand Eight Hundred and Fourty Two

Lowest Amount Quoted BY: Kongu Construction and Contractors(9876916.72)

BOQ Summary Details Tender Title: Provision of New Pavers in Driveway and Approach Including Providing Common Unloading Point at M/s. Shanthi Social Service Under Coimbatore DO Tender ID: 2020_SROTN_112563_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kongu Construction and Contractors 9876916.72 L1

2 SRI KRISHNA BUILDERS 9936365.06 L2

3 SUN CONSTRUCTIONS 9961842.92 L3

4 Universal Paverrs 10154746.71 L4

5 A.R INTERIORS 10595149.70 L5

6 SK Engineering And Construction Company India Private Limited 10809891.66 L6

7 D.MURUGESAN 10920295.71 L7

8 P S CONSTRUCTION PVT LTD 11537830.49 L8

9 SANKAR CONSTRUCTION 12132313.87 L9

10 MOGANTI GANDHI AND CO 12154152.03 L10

11 RG ASSOCIATES 12374960.15 L11

12 Om Sree Cherrys Infra 12416210.01 L12

13 SRI VINAYAGA ENGINEERING CONTRACTORS 13284883.69 L13

14 Manuel Correya Engineering Contractors 13284883.69 L13

15 B.S.CONSTRUCTION CO. 14073484.09 L14

16 SRI SAIRAM ENGINEERING PVT LTD 14194807.23 L15