CONSTRUCTION OF JP5 REFUELLER PARKING FACILITIES AT SEA BIRD PROJECT, KARWAR, UTTARA KANNADA DISTRICT UNDER KASO

Indian Oil Corporation eProcurement portal Created By: Karni Gautam Created Date/Time: 10-Nov-2022 05:00 PM Tender Title: CONSTRUCTION OF JP5 REFUELLER PARKING FACILITIES AT SEA BIRD PROJECT, KARWAR, UTTARA KANNADA DISTRICT UNDER KASO Tender ID: 2022_SROTN_158185_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 : CONSTRUCTION OF JP-5 REFUELLER PARKING FACILITIES AT SEA BIRD PROJECT, KARWAR, UTTARA KANNADA DISTRICT UNDER KASO.

Tender No: SRCC/LT/245/KASO/2022-23 E-TENDER ID: 2022_SROTN_158185_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 16776000.05 9.00 18285840.05 One Crore Eighty Two Lakh Eighty Five Thousand Eight Hundred and Fourty

2.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 16776000.05 8.80 18252288.05 One Crore Eighty Two Lakh Fifty Two Thousand Two Hundred and Eighty Eight

3.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16776000.05 22.22 20503627.26 Two Crore Five Lakh Three Thousand Six Hundred and Twenty Seven

4.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 16776000.05 28.50 21557160.06 Two Crore Fifteen Lakh Fifty Seven Thousand One Hundred and Sixty

5.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 16776000.05 19.00 19963440.06 One Crore Ninty Nine Lakh Sixty Three Thousand Four Hundred and Fourty

6.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 16776000.05 20.00 20131200.06 Two Crore One Lakh Thirty One Thousand Two Hundred

7.00 M/s. Consolidated Engineering Construction Company(GSTN-29AAIFC6768K1ZQ) 16776000.05 22.00 20466720.06 Two Crore Four Lakh Sixty Six Thousand Seven Hundred and Twenty

8.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 16776000.05 0.00 16776000.05 One Crore Sixty Seven Lakh Seventy Six Thousand

9.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 16776000.05 -2.34 16383441.65 One Crore Sixty Three Lakh Eighty Three Thousand Four Hundred and Fourty One

10.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 16776000.05 15.00 19292400.06 One Crore Ninty Two Lakh Ninty Two Thousand Four Hundred

11.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 16776000.05 6.80 17916768.05 One Crore Seventy Nine Lakh Sixteen Thousand Seven Hundred and Sixty Eight

12.00 Kalyani Projects(GSTN-29AAJFK4600K1Z6) 16776000.05 -15.89 14110293.64 One Crore Fourty One Lakh Ten Thousand Two Hundred and Ninty Three

13.00 MOGANTI GANDHI AND CO(GSTN-NA) 16776000.05 4.59 17546018.45 One Crore Seventy Five Lakh Fourty Six Thousand Eighteen

14.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16776000.05 52.00 25499520.08 Two Crore Fifty Four Lakh Ninty Nine Thousand Five Hundred and Twenty

Lowest Amount Quoted BY: Kalyani Projects(14110293.64)

BOQ Summary Details Tender Title: CONSTRUCTION OF JP5 REFUELLER PARKING FACILITIES AT SEA BIRD PROJECT, KARWAR, UTTARA KANNADA DISTRICT UNDER KASO Tender ID: 2022_SROTN_158185_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kalyani Projects 14110293.64 L1

2 Om Sree Cherrys Infra 16383441.65 L2

3 PVR PROJECTS 16776000.05 L3

4 MOGANTI GANDHI AND CO 17546018.45 L4

5 RAHUL CONSTRUCTIONS 17916768.05 L5

6 MANALI CONSTRUCTION CO 18252288.05 L6

7 M/s. Manu Constructions 18285840.05 L7

8 N R EQUIPMENTS 19292400.06 L8

9 SK Engineering And Construction Company India Private Limited 19963440.06 L9

10 ACONT CONSTRUCTIONS 20131200.06 L10

11 M/s. Consolidated Engineering Construction Company 20466720.06 L11

12 M K R Constructions 20503627.26 L12

13 R K CORPORATION 21557160.06 L13

14 EPC PERFECT PRIVATE LIMITED 25499520.08 L14