DEVELOPMENT OF NEW A SITE RO IN MURUGUNDI VILLAGE ON SH45 ATHANI TALUK BELGAUM DISTRICT UNDER BELGAUM DO OF KASO

Indian Oil Corporation eProcurement portal Created By: Anandakumar J Created Date/Time: 11-Jan-2024 03:52 PM Tender Title: DEVELOPMENT OF NEW A SITE RO IN MURUGUNDI VILLAGE ON SH45 ATHANI TALUK BELGAUM DISTRICT UNDER BELGAUM DO OF KASO Tender ID: 2023_SROTN_173086_1

Tender Inviting Authority: General Manager (Contracts), 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 : DEVELOPMENT OF NEW A SITE RO IN SY.NO-74/4 & 74/*/6, MURUGUNDI VILLAGE ON SH-45, ATHANI TALUK, BELGAUM DISTRICT UNDER BELGAUM DO OF KASO.

Contract No: SRCC/LT/174/KASO/2023-2024 E-TENDER ID: 2023_SROTN_173086_1.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14174984.40 18.50 16797356.51 One Crore Sixty Seven Lakh Ninty Seven Thousand Three Hundred and Fifty Six

2.00 S Thartius Engineering Contractors(GSTN-29AAUFS5091H1ZF) 14174984.40 19.10 16882406.42 One Crore Sixty Eight Lakh Eighty Two Thousand Four Hundred and Six

3.00 VIJAYA ENGINEERING CONSULTANTS(GSTN-36AEOPK0034N3Z9) 14174984.40 -6.09 13311727.85 One Crore Thirty Three Lakh Eleven Thousand Seven Hundred and Twenty Seven

4.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 14174984.40 10.40 15649182.78 One Crore Fifty Six Lakh Fourty Nine Thousand One Hundred and Eighty Two

5.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 14174984.40 10.00 15592482.84 One Crore Fifty Five Lakh Ninty Two Thousand Four Hundred and Eighty Two

6.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 14174984.40 5.49 14953191.04 One Crore Fourty Nine Lakh Fifty Three Thousand One Hundred and Ninty One

7.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 14174984.40 -5.00 13466235.18 One Crore Thirty Four Lakh Sixty Six Thousand Two Hundred and Thirty Five

8.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 14174984.40 -3.33 13702957.42 One Crore Thirty Seven Lakh Two Thousand Nine Hundred and Fifty Seven

9.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 14174984.40 25.00 17718730.50 One Crore Seventy Seven Lakh Eighteen Thousand Seven Hundred and Thirty

10.00 Anjaneya Enterprises(GSTN-NA) 14174984.40 -7.77 13073588.11 One Crore Thirty Lakh Seventy Three Thousand Five Hundred and Eighty Eight

11.00 M HARI VITTAL(GSTN-NA) 14174984.40 15.00 16301232.06 One Crore Sixty Three Lakh One Thousand Two Hundred and Thirty Two

12.00 MOGANTI GANDHI AND CO(GSTN-NA) 14174984.40 -5.94 13332990.33 One Crore Thirty Three Lakh Thirty Two Thousand Nine Hundred and Ninty

13.00 J V L AND SONS(GSTN-NA) 14174984.40 -7.20 13154385.52 One Crore Thirty One Lakh Fifty Four Thousand Three Hundred and Eighty Five

14.00 K Satyanarayana(GSTN-NA) 14174984.40 -7.20 13154385.52 One Crore Thirty One Lakh Fifty Four Thousand Three Hundred and Eighty Five

Lowest Amount Quoted BY: Anjaneya Enterprises(13073588.11)

BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO IN MURUGUNDI VILLAGE ON SH45 ATHANI TALUK BELGAUM DISTRICT UNDER BELGAUM DO OF KASO Tender ID: 2023_SROTN_173086_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Anjaneya Enterprises 13073588.11 L1

2 K Satyanarayana 13154385.52 L2

3 J V L AND SONS 13154385.52 L2

4 VIJAYA ENGINEERING CONSULTANTS 13311727.85 L3

5 MOGANTI GANDHI AND CO 13332990.33 L4

6 P Venkateswararao 13466235.18 L5

7 Om Sree Cherrys Infra 13702957.42 L6

8 PVR PROJECTS 14953191.04 L7

9 Universal Paverrs 15592482.84 L8

10 M/s. Manu Constructions 15649182.78 L9

11 M HARI VITTAL 16301232.06 L10

12 SRI VINAYAGA ENGINEERING CONTRACTORS 16797356.51 L11

13 S Thartius Engineering Contractors 16882406.42 L12

14 EPC PERFECT PRIVATE LIMITED 17718730.50 L13

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO IN MURUGUNDI VILLAGE ON SH45 ATHANI TALUK BELGAUM DISTRICT UNDER BELGAUM DO OF KASO Tender ID: 2023_SROTN_173086_1

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

BoQ1 1 Anjaneya Enterprises 13073588.11 20.00% PPP-MII Order 2017

2 K Satyanarayana 13154385.52 80797.41 .62% 20.00% PPP-MII Order 2017

3 J V L AND SONS 13154385.52 80797.41 .62% 20.00% PPP-MII Order 2017

4 VIJAYA ENGINEERING CONSULTANTS 13311727.85

5 MOGANTI GANDHI AND CO 13332990.33 259402.22 1.98% 20.00% PPP-MII Order 2017

6 P Venkateswararao 13466235.18 392647.07 3.00% 20.00% PPP-MII Order 2017

7 Om Sree Cherrys Infra 13702957.42 629369.31 4.81% 20.00% PPP-MII Order 2017

8 PVR PROJECTS 14953191.04 1879602.93 14.38% 20.00% PPP-MII Order 2017

9 Universal Paverrs 15592482.84

10 M/s. Manu Constructions 15649182.78 2575594.67 19.70% 20.00% PPP-MII Order 2017

11 M HARI VITTAL 16301232.06 3227643.95 24.69% 20.00% PPP-MII Order 2017

12 SRI VINAYAGA ENGINEERING CONTRACTORS 16797356.51 3723768.40 28.48% 20.00% PPP-MII Order 2017

13 S Thartius Engineering Contractors 16882406.42 3808818.31 29.13% 20.00% PPP-MII Order 2017

14 EPC PERFECT PRIVATE LIMITED 17718730.50