Provision Of LNG Facility And Connected Works At COCO Sriperumbadur, Kanchipuram District, Tamilnadu, Chennai Divisional Office

Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 25-May-2021 03:18 PM Tender Title: Provision Of LNG Facility And Connected Works At COCO Sriperumbadur, Kanchipuram District, Tamilnadu, Chennai Divisional Office Tender ID: 2021_SROTN_135279_1

Tender Inviting Authority: General Manager ( Contract Cell ) ,INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034

Name of Work: PROVISION OF LNG FACILITY AND CONNECTED WORKS AT COCO SRIPERUMBADUR, KANCHIPURAM DT. TAMILNADU, CHENNAI DIVISIONAL OFFICE.

Contract No: SRCC/LT/045/TNSO/2021-22 e-Tender ID: 2021_SROTN_135279_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 13946894.66 -8.90 12705621.04 One Crore Twenty Seven Lakh Five Thousand Six Hundred and Twenty One

2.00 HDC POWER SYSTEMS PVT LTD(GSTN-33AABCH1022K1Z4) 13946894.66 -2.22 13637273.60 One Crore Thirty Six Lakh Thirty Seven Thousand Two Hundred and Seventy Three

3.00 BANU CONSTRUCTIONS(GSTN-33AAAFB6398J1ZA) 13946894.66 -18.00 11436453.62 One Crore Fourteen Lakh Thirty Six Thousand Four Hundred and Fifty Three

4.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 13946894.66 4.40 14560558.03 One Crore Fourty Five Lakh Sixty Thousand Five Hundred and Fifty Eight

5.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 13946894.66 -20.25 11122648.49 One Crore Eleven Lakh Twenty Two Thousand Six Hundred and Fourty Eight

6.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13946894.66 0.00 13946894.66 One Crore Thirty Nine Lakh Fourty Six Thousand Eight Hundred and Ninty Four

7.00 Flotek Engg Services(GSTN-23AADFF1216C1ZC) 13946894.66 21.00 16875742.54 One Crore Sixty Eight Lakh Seventy Five Thousand Seven Hundred and Fourty Two

8.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 13946894.66 -15.80 11743285.30 One Crore Seventeen Lakh Fourty Three Thousand Two Hundred and Eighty Five

9.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 13946894.66 10.00 15341584.13 One Crore Fifty Three Lakh Fourty One Thousand Five Hundred and Eighty Four

10.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 13946894.66 9.00 15202115.18 One Crore Fifty Two Lakh Two Thousand One Hundred and Fifteen

11.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 13946894.66 9.20 15230008.97 One Crore Fifty Two Lakh Thirty Thousand Eight

12.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 13946894.66 -10.90 12426683.14 One Crore Twenty Four Lakh Twenty Six Thousand Six Hundred and Eighty Three

13.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 13946894.66 25.00 17433618.33 One Crore Seventy Four Lakh Thirty Three Thousand Six Hundred and Eighteen

14.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 13946894.66 -8.80 12719567.93 One Crore Twenty Seven Lakh Ninteen Thousand Five Hundred and Sixty Seven

15.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 13946894.66 -18.00 11436453.62 One Crore Fourteen Lakh Thirty Six Thousand Four Hundred and Fifty Three

16.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 13946894.66 3.70 14462929.76 One Crore Fourty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Nine

17.00 GULF ENGINEERS AND CONSTRUCTORS PRIVATE LIMITED(GSTN-33AAACG2044H1Z5) 13946894.66 27.00 17712556.22 One Crore Seventy Seven Lakh Tweleve Thousand Five Hundred and Fifty Six

18.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 13946894.66 -22.00 10878577.83 One Crore Eight Lakh Seventy Eight Thousand Five Hundred and Seventy Seven

19.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 13946894.66 -12.34 12225847.86 One Crore Twenty Two Lakh Twenty Five Thousand Eight Hundred and Fourty Seven

Lowest Amount Quoted BY: P Venkateswararao(10878577.83)

BOQ Summary Details Tender Title: Provision Of LNG Facility And Connected Works At COCO Sriperumbadur, Kanchipuram District, Tamilnadu, Chennai Divisional Office Tender ID: 2021_SROTN_135279_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 P Venkateswararao 10878577.83 L1

2 D.MURUGESAN 11122648.49 L2

3 BANU CONSTRUCTIONS 11436453.62 L3

4 sakthi roofing and ceiling 11436453.62 L3

5 RAHUL CONSTRUCTIONS 11743285.30 L4

6 Om Sree Cherrys Infra 12225847.86 L5

7 SK Engineering And Construction Company India Private Limited 12426683.14 L6

8 P S CONSTRUCTION PVT LTD 12705621.04 L7

9 WEL TECH ERECTORS 12719567.93 L8

10 HDC POWER SYSTEMS PVT LTD 13637273.60 L9

11 SRI VINAYAGA ENGINEERING CONTRACTORS 13946894.66 L10

12 Universal Paverrs 14462929.76 L11

13 M K R Constructions 14560558.03 L12

14 Manuel Correya Engineering Contractors 15202115.18 L13

15 SHRI HARI CONSTRUCTIONR 15230008.97 L14

16 Shri Balaji Construction 15341584.13 L15

17 Flotek Engg Services 16875742.54 L16

18 ACONT CONSTRUCTIONS 17433618.33 L17

19 GULF ENGINEERS AND CONSTRUCTORS PRIVATE LIMITED 17712556.22 L18