SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 5 NOS B SITE RETAIL OUTLETS (BATCH-IV) UNDER BELGAUM DO OF KASO.

Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 10-Oct-2022 04:03 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 5 NOS B SITE RETAIL OUTLETS (BATCH-IV) UNDER BELGAUM DO OF KASO. Tender ID: 2022_SROTN_156821_1

Tender Inviting Authority: General Manager (Contract Cell), SR

Name of Work : Supplying and Erection of Canopies along with allied Civil & Electrical Works at 5 Nos. ‘B’ Site Retail Outlets/KSKs (Batch-IV) under Belgaum DO of Karnataka State Office

Contract No: SRCC/LT/179/KASO/2022-23

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) 9722166.02 18.00 11472155.90 One Crore Fourteen Lakh Seventy Two Thousand One Hundred and Fifty Five

2.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 9722166.02 36.36 13257145.58 One Crore Thirty Two Lakh Fifty Seven Thousand One Hundred and Fourty Five

3.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 9722166.02 15.99 11276740.37 One Crore Tweleve Lakh Seventy Six Thousand Seven Hundred and Fourty

4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 9722166.02 19.00 11569377.56 One Crore Fifteen Lakh Sixty Nine Thousand Three Hundred and Seventy Seven

5.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 9722166.02 15.00 11180490.92 One Crore Eleven Lakh Eighty Thousand Four Hundred and Ninty

6.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 9722166.02 34.40 13066591.13 One Crore Thirty Lakh Sixty Six Thousand Five Hundred and Ninty One

7.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 9722166.02 7.01 10403689.86 One Crore Four Lakh Three Thousand Six Hundred and Eighty Nine

8.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 9722166.02 25.00 12152707.53 One Crore Twenty One Lakh Fifty Two Thousand Seven Hundred and Seven

9.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 9722166.02 12.80 10966603.27 One Crore Nine Lakh Sixty Six Thousand Six Hundred and Three

10.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 9722166.02 10.77 10769243.30 One Crore Seven Lakh Sixty Nine Thousand Two Hundred and Fourty Three

11.00 T G ARUNKUMAR(GSTN-NA) 9722166.02 15.00 11180490.92 One Crore Eleven Lakh Eighty Thousand Four Hundred and Ninty

12.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 9722166.02 34.00 13027702.47 One Crore Thirty Lakh Twenty Seven Thousand Seven Hundred and Two

13.00 MOGANTI GANDHI AND CO(GSTN-NA) 9722166.02 3.69 10080913.95 One Crore Eighty Thousand Nine Hundred and Thirteen

Lowest Amount Quoted BY: MOGANTI GANDHI AND CO(10080913.95)

BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 5 NOS B SITE RETAIL OUTLETS (BATCH-IV) UNDER BELGAUM DO OF KASO. Tender ID: 2022_SROTN_156821_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOGANTI GANDHI AND CO 10080913.95 L1

2 N R EQUIPMENTS 10403689.86 L2

3 A.R INTERIORS 10769243.30 L3

4 RAHUL CONSTRUCTIONS 10966603.27 L4

5 T G ARUNKUMAR 11180490.92 L5

6 M/s. Manu Constructions 11180490.92 L5

7 SRI SAIRAM ENGINEERING PVT LTD 11276740.37 L6

8 MANALI CONSTRUCTION CO 11472155.90 L7

9 Universal Paverrs 11569377.56 L8

10 ACONT CONSTRUCTIONS 12152707.53 L9

11 EPC PERFECT PRIVATE LIMITED 13027702.47 L10

12 SHRI HARI CONSTRUCTIONR 13066591.13 L11

13 PRATHYUSHA ENGINEERING WORKS 13257145.58 L12