RAZE AND REBUILD OF JUBILEE RETAIL OUTLET AT NELLIYADY, PUTTUR TALUK, DAKSHINA KANNADA DISTRICT UNDER MANGALORE DIVISIONAL OFFICE OF KASO

Indian Oil Corporation eProcurement portal Created By: Karni Gautam Created Date/Time: 11-Jul-2022 12:01 PM Tender Title: RAZE AND REBUILD OF JUBILEE RETAIL OUTLET AT NELLIYADY, PUTTUR TALUK, DAKSHINA KANNADA DISTRICT UNDER MANGALORE DIVISIONAL OFFICE OF KASO Tender ID: 2022_SROTN_152798_1

Tender Inviting Authority: General Manager (Contract 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 : RAZE AND REBUILD OF COCO RETAIL OUTLET AT NELLIYADY, PUTTUR TALUK, DAKSHINA KANNADA DISTRICT UNDER MANGALORE DO OF KASO.

Tender No: SRCC/LT/074/KASO/2022-23 E-TENDER ID: 2022_SROTN_152798_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 16918563.29 -12.14 14864649.71 One Crore Fourty Eight Lakh Sixty Four Thousand Six Hundred and Fourty Nine

2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16918563.29 -10.52 15138730.43 One Crore Fifty One Lakh Thirty Eight Thousand Seven Hundred and Thirty

3.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 16918563.29 23.00 20809832.85 Two Crore Eight Lakh Nine Thousand Eight Hundred and Thirty Two

4.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 16918563.29 4.00 17595305.82 One Crore Seventy Five Lakh Ninty Five Thousand Three Hundred and Five

5.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16918563.29 5.59 17864310.98 One Crore Seventy Eight Lakh Sixty Four Thousand Three Hundred and Ten

6.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 16918563.29 -8.80 15429729.72 One Crore Fifty Four Lakh Twenty Nine Thousand Seven Hundred and Twenty Nine

7.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 16918563.29 -14.47 14470447.18 One Crore Fourty Four Lakh Seventy Thousand Four Hundred and Fourty Seven

8.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 16918563.29 -14.00 14549964.43 One Crore Fourty Five Lakh Fourty Nine Thousand Nine Hundred and Sixty Four

9.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 16918563.29 -8.00 15565078.23 One Crore Fifty Five Lakh Sixty Five Thousand Seventy Eight

10.00 SCS Infrastructures Private Limited(GSTN-29AAOCS9784N1ZY) 16918563.29 6.39 17999659.48 One Crore Seventy Nine Lakh Ninty Nine Thousand Six Hundred and Fifty Nine

11.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 16918563.29 -2.34 16522668.91 One Crore Sixty Five Lakh Twenty Two Thousand Six Hundred and Sixty Eight

12.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16918563.29 -.78 16786598.50 One Crore Sixty Seven Lakh Eighty Six Thousand Five Hundred and Ninty Eight

13.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16918563.29 94.00 32822012.78 Three Crore Twenty Eight Lakh Twenty Two Thousand Tweleve

Lowest Amount Quoted BY: N R EQUIPMENTS(14470447.18)

BOQ Summary Details Tender Title: RAZE AND REBUILD OF JUBILEE RETAIL OUTLET AT NELLIYADY, PUTTUR TALUK, DAKSHINA KANNADA DISTRICT UNDER MANGALORE DIVISIONAL OFFICE OF KASO Tender ID: 2022_SROTN_152798_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 N R EQUIPMENTS 14470447.18 L1

2 M/s. Manu Constructions 14549964.43 L2

3 R K CORPORATION 14864649.71 L3

4 M K R Constructions 15138730.43 L4

5 RAHUL CONSTRUCTIONS 15429729.72 L5

6 P Venkateswararao 15565078.23 L6

7 Om Sree Cherrys Infra 16522668.91 L7

8 SRI AISHWARYA CONSTRUCTIONS 16786598.50 L8

9 MANALI CONSTRUCTION CO 17595305.82 L9

10 Universal Paverrs 17864310.98 L10

11 SCS Infrastructures Private Limited 17999659.48 L11

12 SK Engineering And Construction Company India Private Limited 20809832.85 L12

13 EPC PERFECT PRIVATE LIMITED 32822012.78 L13