SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL - ELECTRICAL WORKS AT 7 NOS B SITE RETAIL OUTLETS BATCH-III UNDER MANGALORE DO OF KASO

Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 06-Oct-2022 03:13 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL - ELECTRICAL WORKS AT 7 NOS B SITE RETAIL OUTLETS BATCH-III UNDER MANGALORE DO OF KASO Tender ID: 2022_SROTN_156520_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 : Supplying and Erection of Canopies along with allied Civil & Electrical Works at 7 Nos. B Site Retail Outlets/KSKs (Batch-III) under Mangalore DO of Karnataka State Office.

Contract No: SRCC/LT/155/KASO/2022-23 E-TENDER ID: 2022_SROTN_156520_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) 16005354.40 17.00 18726264.65 One Crore Eighty Seven Lakh Twenty Six Thousand Two Hundred and Sixty Four

2.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 16005354.40 30.06 20816563.93 Two Crore Eight Lakh Sixteen Thousand Five Hundred and Sixty Three

3.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 16005354.40 9.10 17461841.65 One Crore Seventy Four Lakh Sixty One Thousand Eight Hundred and Fourty One

4.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 16005354.40 10.00 17605889.84 One Crore Seventy Six Lakh Five Thousand Eight Hundred and Eighty Nine

5.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 16005354.40 12.60 18022029.05 One Crore Eighty Lakh Twenty Two Thousand Twenty Nine

6.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16005354.40 19.00 19046371.74 One Crore Ninty Lakh Fourty Six Thousand Three Hundred and Seventy One

7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16005354.40 34.40 21511196.31 Two Crore Fifteen Lakh Eleven Thousand One Hundred and Ninty Six

8.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 16005354.40 14.77 18369345.24 One Crore Eighty Three Lakh Sixty Nine Thousand Three Hundred and Fourty Five

9.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 16005354.40 5.00 16805622.12 One Crore Sixty Eight Lakh Five Thousand Six Hundred and Twenty Two

10.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 16005354.40 12.80 18054039.76 One Crore Eighty Lakh Fifty Four Thousand Thirty Nine

11.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 16005354.40 25.00 20006693.00 Two Crore Six Thousand Six Hundred and Ninty Three

12.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 16005354.40 7.77 17248970.44 One Crore Seventy Two Lakh Fourty Eight Thousand Nine Hundred and Seventy

13.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16005354.40 64.00 26248781.22 Two Crore Sixty Two Lakh Fourty Eight Thousand Seven Hundred and Eighty One

14.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16005354.40 9.30 17493852.36 One Crore Seventy Four Lakh Ninty Three Thousand Eight Hundred and Fifty Two

Lowest Amount Quoted BY: P Venkateswararao(16805622.12)

BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL - ELECTRICAL WORKS AT 7 NOS B SITE RETAIL OUTLETS BATCH-III UNDER MANGALORE DO OF KASO Tender ID: 2022_SROTN_156520_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 P Venkateswararao 16805622.12 L1

2 Om Sree Cherrys Infra 17248970.44 L2

3 SK Engineering And Construction Company India Private Limited 17461841.65 L3

4 SRI AISHWARYA CONSTRUCTIONS 17493852.36 L4

5 M/s. Manu Constructions 17605889.84 L5

6 SRI SAIRAM ENGINEERING PVT LTD 18022029.05 L6

7 RAHUL CONSTRUCTIONS 18054039.76 L7

8 A.R INTERIORS 18369345.24 L8

9 MANALI CONSTRUCTION CO 18726264.65 L9

10 Universal Paverrs 19046371.74 L10

11 ACONT CONSTRUCTIONS 20006693.00 L11

12 PRATHYUSHA ENGINEERING WORKS 20816563.93 L12

13 SHRI HARI CONSTRUCTIONR 21511196.31 L13

14 EPC PERFECT PRIVATE LIMITED 26248781.22 L14