CONSTRUCTION OF A SITE RETAIL OUTLET IN S.NO. 540x10 and 540x11 OF RAJESHWAR VILLAGE, NH-65, BASAVAKALYAN TALUK, BIDAR DISTRICT UNDER BELLARY DO OF KASO

Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 26-May-2023 05:32 PM Tender Title: CONSTRUCTION OF A SITE RETAIL OUTLET IN S.NO. 540x10 and 540x11 OF RAJESHWAR VILLAGE, NH-65, BASAVAKALYAN TALUK, BIDAR DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2023_SROTN_164026_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 : CONSTRUCTION OF 'A' SITE RETAIL OUTLET IN S.NO. 540/*/10 & 540/*/11 OF RAJESHWAR VILLAGE, NH-65, BASAVAKALYAN TALUK, BIDAR DISTRICT UNDER BELLARY DO OF KASO.

Contract No: SRCC/PT/166/KASO/2022-23 E-TENDER ID: 2023_SROTN_164026_1.

SCHEDULE OF WORK / ITEM(S)

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

1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 23552283.74 12.00 26378557.79 Two Crore Sixty Three Lakh Seventy Eight Thousand Five Hundred and Fifty Seven

2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 23552283.74 9.50 25789750.70 Two Crore Fifty Seven Lakh Eighty Nine Thousand Seven Hundred and Fifty

3.00 PARTI SAI CONTRACTORS PVT LTD(GSTN-29AACCP4401B1ZY) 23552283.74 -1.00 23316760.90 Two Crore Thirty Three Lakh Sixteen Thousand Seven Hundred and Sixty

4.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 23552283.74 0.00 23552283.74 Two Crore Thirty Five Lakh Fifty Two Thousand Two Hundred and Eighty Three

5.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 23552283.74 -1.23 23262590.65 Two Crore Thirty Two Lakh Sixty Two Thousand Five Hundred and Ninty

6.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 23552283.74 -12.00 20726009.69 Two Crore Seven Lakh Twenty Six Thousand Nine

7.00 T G ARUNKUMAR(GSTN-NA) 23552283.74 -4.68 22450036.86 Two Crore Twenty Four Lakh Fifty Thousand Thirty Six

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 P Venkateswararao 20726010.00 Not Quoted Not Quoted

2 T G ARUNKUMAR 20726010.00 Not Quoted Not Quoted

3 MANALI CONSTRUCTION CO 20726010.00 Not Quoted Not Quoted

4 Om Sree Cherrys Infra 20726010.00 Not Quoted Not Quoted

5 PARTI SAI CONTRACTORS PVT LTD 20726010.00 20626010.00 Two Crore Six Lakh Twenty Six Thousand Ten

6 PVR PROJECTS 20726010.00 20526010.00 Two Crore Five Lakh Twenty Six Thousand Ten

7 SRI VINAYAGA ENGINEERING CONTRACTORS 20726010.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: PVR PROJECTS(20526010.00)

BOQ Summary Details Tender Title: CONSTRUCTION OF A SITE RETAIL OUTLET IN S.NO. 540x10 and 540x11 OF RAJESHWAR VILLAGE, NH-65, BASAVAKALYAN TALUK, BIDAR DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2023_SROTN_164026_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PVR PROJECTS 20726009.69 L1

2 T G ARUNKUMAR 22450036.86 L2

3 Om Sree Cherrys Infra 23262590.65 L3

4 PARTI SAI CONTRACTORS PVT LTD 23316760.90 L4

5 P Venkateswararao 23552283.74 L5

6 SRI VINAYAGA ENGINEERING CONTRACTORS 25789750.70 L6

7 MANALI CONSTRUCTION CO 26378557.79 L7

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CONSTRUCTION OF A SITE RETAIL OUTLET IN S.NO. 540x10 and 540x11 OF RAJESHWAR VILLAGE, NH-65, BASAVAKALYAN TALUK, BIDAR DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2023_SROTN_164026_1

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

BoQ1 1 PVR PROJECTS 20726009.69

2 T G ARUNKUMAR 22450036.86

3 Om Sree Cherrys Infra 23262590.65

4 PARTI SAI CONTRACTORS PVT LTD 23316760.90 2590751.21 12.50% 20.00% PPP-MII Order 2017

5 P Venkateswararao 23552283.74

6 SRI VINAYAGA ENGINEERING CONTRACTORS 25789750.70 5063741.01 24.43% 20.00% PPP-MII Order 2017

7 MANALI CONSTRUCTION CO 26378557.79