Development Of New A Site RO At Minjur To Nappalayam Under Chennai Divisional Office (Phase-II)

Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 18-Jan-2022 12:23 PM Tender Title: Development Of New A Site RO At Minjur To Nappalayam Under Chennai Divisional Office (Phase-II) Tender ID: 2022_SROTN_145995_1

Tender Inviting Authority: GM(Contract Cell), SR

Name of Work: DEVELOPMENT OF NEW A SITE RO AT MINJUR TO NAPPALAYAM UNDER CHENNAI DIVISIONAL OFFICE (PHASE-II)

Contract No: SRCC/LT/319/TNSO/21-22 e-Tender ID: 2022_SROTN_145995_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 19668096.34 -14.00 16914562.85 One Crore Sixty Nine Lakh Fourteen Thousand Five Hundred and Sixty Two

2.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 19668096.34 -15.50 16619541.41 One Crore Sixty Six Lakh Ninteen Thousand Five Hundred and Fourty One

3.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 19668096.34 6.00 20848182.12 Two Crore Eight Lakh Fourty Eight Thousand One Hundred and Eighty Two

4.00 Keshayona Procon Limited(GSTN-24AAHCK8616J1ZA) 19668096.34 -17.01 16322553.15 One Crore Sixty Three Lakh Twenty Two Thousand Five Hundred and Fifty Three

5.00 SUN CONSTRUCTIONS(GSTN-33ABOFS6033L1ZT) 19668096.34 -14.99 16719848.70 One Crore Sixty Seven Lakh Ninteen Thousand Eight Hundred and Fourty Eight

6.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 19668096.34 -18.99 15933124.85 One Crore Fifty Nine Lakh Thirty Three Thousand One Hundred and Twenty Four

7.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 19668096.34 46.39 28792126.23 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Twenty Six

8.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 19668096.34 4.10 20474488.29 Two Crore Four Lakh Seventy Four Thousand Four Hundred and Eighty Eight

9.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 19668096.34 3.70 20395815.90 Two Crore Three Lakh Ninty Five Thousand Eight Hundred and Fifteen

10.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 19668096.34 -20.03 15728576.64 One Crore Fifty Seven Lakh Twenty Eight Thousand Five Hundred and Seventy Six

11.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 19668096.34 -13.00 17111243.82 One Crore Seventy One Lakh Eleven Thousand Two Hundred and Fourty Three

12.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 19668096.34 -17.50 16226179.48 One Crore Sixty Two Lakh Twenty Six Thousand One Hundred and Seventy Nine

13.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 19668096.34 5.50 20749841.64 Two Crore Seven Lakh Fourty Nine Thousand Eight Hundred and Fourty One

14.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 19668096.34 -12.39 17231219.20 One Crore Seventy Two Lakh Thirty One Thousand Two Hundred and Ninteen

Lowest Amount Quoted BY: Kongu Construction and Contractors(15728576.64)

BOQ Summary Details Tender Title: Development Of New A Site RO At Minjur To Nappalayam Under Chennai Divisional Office (Phase-II) Tender ID: 2022_SROTN_145995_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kongu Construction and Contractors 15728576.64 L1

2 RG ASSOCIATES 15933124.85 L2

3 P S CONSTRUCTION PVT LTD 16226179.48 L3

4 Keshayona Procon Limited 16322553.15 L4

5 SHRI HARI CONSTRUCTIONR 16619541.41 L5

6 SUN CONSTRUCTIONS 16719848.70 L6

7 D.MURUGESAN 16914562.85 L7

8 P Venkateswararao 17111243.82 L8

9 SRI AISHWARYA CONSTRUCTIONS 17231219.20 L9

10 Universal Paverrs 20395815.90 L10

11 SRI VINAYAGA ENGINEERING CONTRACTORS 20474488.29 L11

12 SK Engineering And Construction Company India Private Limited 20749841.64 L12

13 Manuel Correya Engineering Contractors 20848182.12 L13

14 Nirmaan Projects 28792126.23 L14