DEVELOPMENT OF TRUCKERS AMENITIES

Indian Oil Corporation eProcurement portal Created By: ANANYANJALI R Created Date/Time: 25-Oct-2024 04:37 PM Tender Title: DEVELOPMENT OF TRUCKERS AMENITIES Tender ID: 2024_SROTN_181190_1

Tender Inviting Authority: CGM(Contract cell), SRO

Name of Work : DEVELOPMENT OF TRUCKERS AMENITIES AT VISHRAMGREH - DRIVERS RESTING FACILITY AT A SITE RO - M/S. RAMJAY AGENCIES, NARNAMANGALAM, PERAMBALUR DISTRICT, UNDER TRICHY DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE

Tender No: SRCC/AR/LT/137/TNSO/2024-25

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 -1035505 18931439.00 -2.01 18550917.08 One Crore Eighty Five Lakh Fifty Thousand Nine Hundred and Seventeen

2.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1035589 18931439.00 10.56 20930598.96 Two Crore Nine Lakh Thirty Thousand Five Hundred and Ninty Eight

3.00 SARAVANA CONSTRUCTIONS (GSTN-33ABRFS1798K1ZE) BID ID -1035654 18931439.00 -6.30 17738758.34 One Crore Seventy Seven Lakh Thirty Eight Thousand Seven Hundred and Fifty Eight

4.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1035726 18931439.00 -4.90 18003798.49 One Crore Eighty Lakh Three Thousand Seven Hundred and Ninty Eight

5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1035970 18931439.00 18.50 22433755.22 Two Crore Twenty Four Lakh Thirty Three Thousand Seven Hundred and Fifty Five

6.00 D.MURUGESAN (GSTN-33AGTPM9177H1ZP) BID ID -1035974 18931439.00 -15.40 16015997.39 One Crore Sixty Lakh Fifteen Thousand Nine Hundred and Ninty Seven

7.00 SARAVANA ENTERPRISES (GSTN-33AAVFS0032P1ZT) BID ID -1036010 18931439.00 -6.30 17738758.34 One Crore Seventy Seven Lakh Thirty Eight Thousand Seven Hundred and Fifty Eight

8.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1036011 18931439.00 4.90 19859079.51 One Crore Ninty Eight Lakh Fifty Nine Thousand Seventy Nine

9.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1036192 18931439.00 15.50 21865812.05 Two Crore Eighteen Lakh Sixty Five Thousand Eight Hundred and Tweleve

10.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1036218 18931439.00 15.00 21771154.85 Two Crore Seventeen Lakh Seventy One Thousand One Hundred and Fifty Four

11.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1036242 18931439.00 -6.20 17757689.78 One Crore Seventy Seven Lakh Fifty Seven Thousand Six Hundred and Eighty Nine

12.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1036316 18931439.00 9.00 20635268.51 Two Crore Six Lakh Thirty Five Thousand Two Hundred and Sixty Eight

13.00 SK Engineering And Construction Company India Private Limited (GSTN-33AAPCS0095M1ZW) BID ID -1036361 18931439.00 37.00 25936071.43 Two Crore Fifty Nine Lakh Thirty Six Thousand Seventy One

14.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1036372 18931439.00 -10.10 17019363.66 One Crore Seventy Lakh Ninteen Thousand Three Hundred and Sixty Three

15.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1036373 18931439.00 7.00 20256639.73 Two Crore Two Lakh Fifty Six Thousand Six Hundred and Thirty Nine

16.00 SUN CONSTRUCTIONS (GSTN-33ABOFS6033L1ZT) BID ID -1036378 18931439.00 2.00 19310067.78 One Crore Ninty Three Lakh Ten Thousand Sixty Seven

Lowest Amount Quoted BY: D.MURUGESAN(16015997.39)

BOQ Summary Details Tender Title: DEVELOPMENT OF TRUCKERS AMENITIES Tender ID: 2024_SROTN_181190_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 D.MURUGESAN 16015997.39 L1

2 RAMESHASSOCIATES 17019363.66 L2

3 SARAVANA ENTERPRISES 17738758.34 L3

4 SARAVANA CONSTRUCTIONS 17738758.34 L3

5 KAYATHRI CONSULTANTS PRIVATE LIMITED 17757689.78 L4

6 P S CONSTRUCTION PVT LTD 18003798.49 L5

7 Tiwari Construction Co. 18550917.08 L6

8 SUN CONSTRUCTIONS 19310067.78 L7

9 S Thartius Engineering Contractors 19859079.51 L8

10 Manuel Correya Engineering Contractors 20256639.73 L9

11 JAM Engineering 20635268.51 L10

12 RG ASSOCIATES 20930598.96 L11

13 ACONT CONSTRUCTIONS 21771154.85 L12

14 SHRI HARI CONSTRUCTIONR 21865812.05 L13

15 SRI VINAYAGA ENGINEERING CONTRACTORS 22433755.22 L14

16 SK Engineering And Construction Company India Private Limited 25936071.43 L15

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF TRUCKERS AMENITIES Tender ID: 2024_SROTN_181190_1

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

BoQ1 1 D.MURUGESAN 16015997.39 20.00% PPP-MII Order 2017

2 RAMESHASSOCIATES 17019363.66

3 SARAVANA ENTERPRISES 17738758.34 1722760.95 10.76% 20.00% PPP-MII Order 2017

4 SARAVANA CONSTRUCTIONS 17738758.34

5 KAYATHRI CONSULTANTS PRIVATE LIMITED 17757689.78 1741692.39 10.87% 20.00% PPP-MII Order 2017

6 P S CONSTRUCTION PVT LTD 18003798.49 1987801.10 12.41% 20.00% PPP-MII Order 2017

7 Tiwari Construction Co. 18550917.08 2534919.69 15.83% 20.00% PPP-MII Order 2017

8 SUN CONSTRUCTIONS 19310067.78

9 S Thartius Engineering Contractors 19859079.51 3843082.12 24.00% 20.00% PPP-MII Order 2017

10 Manuel Correya Engineering Contractors 20256639.73 4240642.34 26.48% 20.00% PPP-MII Order 2017

11 JAM Engineering 20635268.51 4619271.12 28.84% 20.00% PPP-MII Order 2017

12 RG ASSOCIATES 20930598.96 4914601.57 30.69% 20.00% PPP-MII Order 2017

13 ACONT CONSTRUCTIONS 21771154.85 5755157.46 35.93% 20.00% PPP-MII Order 2017

14 SHRI HARI CONSTRUCTIONR 21865812.05 5849814.66 36.52% 20.00% PPP-MII Order 2017

15 SRI VINAYAGA ENGINEERING CONTRACTORS 22433755.22 6417757.83 40.07% 20.00% PPP-MII Order 2017

16 SK Engineering And Construction Company India Private Limited 25936071.43