SUPPLYING AND ERECTION OF CANOPIES, DIVEWAY, PPROACHES AND ALLIED CIVIL and ERECTION OF CANOPIES, DIVEWAY, PPROACHES AND ALLIED CIVIL

Indian Oil Corporation eProcurement portal Created By: PARAS BABU Created Date/Time: 12-Oct-2022 03:58 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES, DIVEWAY, PPROACHES AND ALLIED CIVIL and ERECTION OF CANOPIES, DIVEWAY, PPROACHES AND ALLIED CIVIL Tender ID: 2022_SROTN_156859_1

Tender Inviting Authority: General Manager (Contracts), 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, DIVEWAY, APPROACHES AND ALLIED CIVIL & ELECTRICAL WORKS AT 4 NOS 'B' SITE RETAIL OUTLETS (BATCH-V) UNDER BELLARY DO OF KASO.

Contract No: SRCC/LT/185/KASO/2022-23 E-TENDER ID: 2022_SROTN_156859_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) 15023230.16 35.00 20281360.72 Two Crore Two Lakh Eighty One Thousand Three Hundred and Sixty

2.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 15023230.16 20.80 18148062.03 One Crore Eighty One Lakh Fourty Eight Thousand Sixty Two

3.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 15023230.16 30.33 19579775.87 One Crore Ninty Five Lakh Seventy Nine Thousand Seven Hundred and Seventy Five

4.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 15023230.16 10.00 16525553.18 One Crore Sixty Five Lakh Twenty Five Thousand Five Hundred and Fifty Three

5.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 15023230.16 25.00 18779037.70 One Crore Eighty Seven Lakh Seventy Nine Thousand Thirty Seven

6.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 15023230.16 34.40 20191221.34 Two Crore One Lakh Ninty One Thousand Two Hundred and Twenty One

7.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 15023230.16 8.08 16237107.16 One Crore Sixty Two Lakh Thirty Seven Thousand One Hundred and Seven

8.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 15023230.16 5.00 15774391.67 One Crore Fifty Seven Lakh Seventy Four Thousand Three Hundred and Ninty One

9.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 15023230.16 -5.01 14270566.33 One Crore Fourty Two Lakh Seventy Thousand Five Hundred and Sixty Six

10.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 15023230.16 -2.10 14707742.33 One Crore Fourty Seven Lakh Seven Thousand Seven Hundred and Fourty Two

11.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 15023230.16 12.77 16941696.65 One Crore Sixty Nine Lakh Fourty One Thousand Six Hundred and Ninty Six

12.00 MOGANTI GANDHI AND CO(GSTN-NA) 15023230.16 7.29 16118423.64 One Crore Sixty One Lakh Eighteen Thousand Four Hundred and Twenty Three

13.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 15023230.16 34.00 20131128.41 Two Crore One Lakh Thirty One Thousand One Hundred and Twenty Eight

14.00 T G ARUNKUMAR(GSTN-NA) 15023230.16 15.95 17419435.37 One Crore Seventy Four Lakh Ninteen Thousand Four Hundred and Thirty Five

Lowest Amount Quoted BY: N R EQUIPMENTS(14270566.33)

BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES, DIVEWAY, PPROACHES AND ALLIED CIVIL and ERECTION OF CANOPIES, DIVEWAY, PPROACHES AND ALLIED CIVIL Tender ID: 2022_SROTN_156859_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 N R EQUIPMENTS 14270566.33 L1

2 P Venkateswararao 14707742.33 L2

3 PVR PROJECTS 15774391.67 L3

4 MOGANTI GANDHI AND CO 16118423.64 L4

5 RAHUL CONSTRUCTIONS 16237107.16 L5

6 M/s. Manu Constructions 16525553.18 L6

7 A.R INTERIORS 16941696.65 L7

8 T G ARUNKUMAR 17419435.37 L8

9 Universal Paverrs 18148062.03 L9

10 ACONT CONSTRUCTIONS 18779037.70 L10

11 PRATHYUSHA ENGINEERING WORKS 19579775.87 L11

12 EPC PERFECT PRIVATE LIMITED 20131128.41 L12

13 SHRI HARI CONSTRUCTIONR 20191221.34 L13

14 MANALI CONSTRUCTION CO 20281360.72 L14