DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 54/11, HALADKERI (K) VILLAGE, SH-14, BIDAR TALUK and DISTRICT UNDER BELLARY DO OF KASO.

Indian Oil Corporation eProcurement portal Created By: Richa Meena Created Date/Time: 02-Aug-2024 12:19 PM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 54/11, HALADKERI (K) VILLAGE, SH-14, BIDAR TALUK and DISTRICT UNDER BELLARY DO OF KASO. Tender ID: 2024_SROTN_179019_1

Tender Inviting Authority: CGM (RCC), SRO

Name of Work: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 54/11, HALADKERI (K) VILLAGE, SH-14, BIDAR TALUK & DISTRICT UNDER BELLARY DO OF KASO.

Contract No: Ref. No: SRCC/RIM/LT/066/KASO/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SAFELINE ELECTRICALS (GSTN-27AEDFS1359D1Z5) BID ID -1021126 12469447.36 12.00 13965781.04 One Crore Thirty Nine Lakh Sixty Five Thousand Seven Hundred and Eighty One

2.00 VIJAYA ENGINEERING CONSULTANTS (GSTN-36AEOPK0034N3Z9) BID ID -1021225 12469447.36 -8.16 11451940.46 One Crore Fourteen Lakh Fifty One Thousand Nine Hundred and Fourty

3.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1021445 12469447.36 22.00 15212725.78 One Crore Fifty Two Lakh Tweleve Thousand Seven Hundred and Twenty Five

4.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1021685 12469447.36 10.00 13716392.10 One Crore Thirty Seven Lakh Sixteen Thousand Three Hundred and Ninty Two

5.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1021702 12469447.36 63.00 20325199.20 Two Crore Three Lakh Twenty Five Thousand One Hundred and Ninty Nine

6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1021729 12469447.36 23.00 15337420.25 One Crore Fifty Three Lakh Thirty Seven Thousand Four Hundred and Twenty

7.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1021992 12469447.36 -12.09 10961891.17 One Crore Nine Lakh Sixty One Thousand Eight Hundred and Ninty One

8.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1022005 12469447.36 7.00 13342308.68 One Crore Thirty Three Lakh Fourty Two Thousand Three Hundred and Eight

9.00 Anjaneya Enterprises(GSTN-NA)--1021505 12469447.36 -9.99 11223749.57 One Crore Tweleve Lakh Twenty Three Thousand Seven Hundred and Fourty Nine

10.00 K JANARDHANA RAO AND CO(GSTN-NA)--1021990 12469447.36 5.49 13154020.02 One Crore Thirty One Lakh Fifty Four Thousand Twenty

11.00 Sambasivarao Associates(GSTN-NA)--1021993 12469447.36 2.99 12842283.84 One Crore Twenty Eight Lakh Fourty Two Thousand Two Hundred and Eighty Three

12.00 M HARI VITTAL(GSTN-NA)--1022011 12469447.36 -18.18 10202501.83 One Crore Two Lakh Two Thousand Five Hundred and One

13.00 J V L AND SONS(GSTN-NA)--1021985 12469447.36 -12.92 10858394.76 One Crore Eight Lakh Fifty Eight Thousand Three Hundred and Ninty Four

Lowest Amount Quoted BY: M HARI VITTAL(10202501.83)

BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 54/11, HALADKERI (K) VILLAGE, SH-14, BIDAR TALUK and DISTRICT UNDER BELLARY DO OF KASO. Tender ID: 2024_SROTN_179019_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M HARI VITTAL 10202501.83 L1

2 J V L AND SONS 10858394.76 L2

3 P Venkateswararao 10961891.17 L3

4 Anjaneya Enterprises 11223749.57 L4

5 VIJAYA ENGINEERING CONSULTANTS 11451940.46 L5

6 Sambasivarao Associates 12842283.84 L6

7 K JANARDHANA RAO AND CO 13154020.02 L7

8 venkata satya constructions 13342308.68 L8

9 N R EQUIPMENTS 13716392.10 L9

10 SAFELINE ELECTRICALS 13965781.04 L10

11 S Thartius Engineering Contractors 15212725.78 L11

12 SRI VINAYAGA ENGINEERING CONTRACTORS 15337420.25 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 54/11, HALADKERI (K) VILLAGE, SH-14, BIDAR TALUK and DISTRICT UNDER BELLARY DO OF KASO. Tender ID: 2024_SROTN_179019_1

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

BoQ1 1 M HARI VITTAL 10202501.83 20.00% PPP-MII Order 2017

2 J V L AND SONS 10858394.76 655892.93 6.43% 20.00% PPP-MII Order 2017

3 P Venkateswararao 10961891.17 759389.34 7.44% 20.00% PPP-MII Order 2017

4 Anjaneya Enterprises 11223749.57 1021247.74 10.01% 20.00% PPP-MII Order 2017

5 VIJAYA ENGINEERING CONSULTANTS 11451940.46

6 Sambasivarao Associates 12842283.84 2639782.01 25.87% 20.00% PPP-MII Order 2017

7 K JANARDHANA RAO AND CO 13154020.02 2951518.19 28.93% 20.00% PPP-MII Order 2017

8 venkata satya constructions 13342308.68 3139806.85 30.77% 20.00% PPP-MII Order 2017

9 N R EQUIPMENTS 13716392.10 3513890.27 34.44% 20.00% PPP-MII Order 2017

10 SAFELINE ELECTRICALS 13965781.04

11 S Thartius Engineering Contractors 15212725.78 5010223.95 49.11% 20.00% PPP-MII Order 2017

12 SRI VINAYAGA ENGINEERING CONTRACTORS 15337420.25 5134918.42 50.33% 20.00% PPP-MII Order 2017