Modernization of three B site Retail Outlets M/s Kingsway Trader, M/s M.A.M. Agencies and M/s Sakthi Agency in Salem District under Salem Divisional office

Indian Oil Corporation eProcurement portal Created By: Urvashi Arora Created Date/Time: 19-Mar-2024 12:48 PM Tender Title: Modernization of three B site Retail Outlets M/s Kingsway Trader, M/s M.A.M. Agencies and M/s Sakthi Agency in Salem District under Salem Divisional office Tender ID: 2024_SROTN_175100_1

Tender Inviting Authority: GM(Contract Cell), SRO

Name of Work: Modernization of three B-site Retail Outlets M/s Kingsway Trader, M/s M.A.M. Agencies & M/s Sakthi Agency in Salem District under Salem Divisional office

Contract No: SRCC/LT/231/TNSO/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 16402216.48 16.00 19026571.12 One Crore Ninty Lakh Twenty Six Thousand Five Hundred and Seventy One

2.00 VGS Entterprises(GSTN-33AADFV3150B1ZS) 16402216.48 5.68 17333862.38 One Crore Seventy Three Lakh Thirty Three Thousand Eight Hundred and Sixty Two

3.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16402216.48 5.99 17384709.25 One Crore Seventy Three Lakh Eighty Four Thousand Seven Hundred and Nine

4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16402216.48 23.00 20174726.27 Two Crore One Lakh Seventy Four Thousand Seven Hundred and Twenty Six

5.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 16402216.48 -8.99 14927657.22 One Crore Fourty Nine Lakh Twenty Seven Thousand Six Hundred and Fifty Seven

6.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 16402216.48 -2.17 16046288.38 One Crore Sixty Lakh Fourty Six Thousand Two Hundred and Eighty Eight

7.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 16402216.48 -6.40 15352474.63 One Crore Fifty Three Lakh Fifty Two Thousand Four Hundred and Seventy Four

8.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 16402216.48 20.00 19682659.78 One Crore Ninty Six Lakh Eighty Two Thousand Six Hundred and Fifty Nine

9.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 16402216.48 30.24 21362246.74 Two Crore Thirteen Lakh Sixty Two Thousand Two Hundred and Fourty Six

10.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16402216.48 1.00 16566238.64 One Crore Sixty Five Lakh Sixty Six Thousand Two Hundred and Thirty Eight

11.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16402216.48 34.40 22044578.95 Two Crore Twenty Lakh Fourty Four Thousand Five Hundred and Seventy Eight

12.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 16402216.48 Not Quoted

13.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 16402216.48 9.50 17960427.05 One Crore Seventy Nine Lakh Sixty Thousand Four Hundred and Twenty Seven

14.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 16402216.48 8.80 17845611.53 One Crore Seventy Eight Lakh Fourty Five Thousand Six Hundred and Eleven

Lowest Amount Quoted BY: RG ASSOCIATES(14927657.22)

BOQ Summary Details Tender Title: Modernization of three B site Retail Outlets M/s Kingsway Trader, M/s M.A.M. Agencies and M/s Sakthi Agency in Salem District under Salem Divisional office Tender ID: 2024_SROTN_175100_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RG ASSOCIATES 14927657.22 L1

2 JAM Engineering 15352474.63 L2

3 A.R INTERIORS 16046288.38 L3

4 Universal Paverrs 16566238.64 L4

5 VGS Entterprises 17333862.38 L5

6 Tiwari Construction Co. 17384709.25 L6

7 RAHUL PETRO PROJECTS PVT LTD. 17845611.53 L7

8 Manuel Correya Engineering Contractors 17960427.05 L8

9 S Thartius Engineering Contractors 19026571.12 L9

10 ACONT CONSTRUCTIONS 19682659.78 L10

11 SRI VINAYAGA ENGINEERING CONTRACTORS 20174726.27 L11

12 JP CONSTRUCTION 21362246.74 L12

13 SHRI HARI CONSTRUCTIONR 22044578.95 L13

14 SANKAR CONSTRUCTION No Rank

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of three B site Retail Outlets M/s Kingsway Trader, M/s M.A.M. Agencies and M/s Sakthi Agency in Salem District under Salem Divisional office Tender ID: 2024_SROTN_175100_1

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

BoQ1 1 RG ASSOCIATES 14927657.22 20.00% PPP-MII Order 2017

2 JAM Engineering 15352474.63

3 A.R INTERIORS 16046288.38 1118631.16 7.49% 20.00% PPP-MII Order 2017

4 Universal Paverrs 16566238.64 1638581.42 10.98% 20.00% PPP-MII Order 2017

5 VGS Entterprises 17333862.38

6 Tiwari Construction Co. 17384709.25 2457052.03 16.46% 20.00% PPP-MII Order 2017

7 RAHUL PETRO PROJECTS PVT LTD. 17845611.53 2917954.31 19.55% 20.00% PPP-MII Order 2017

8 Manuel Correya Engineering Contractors 17960427.05

9 S Thartius Engineering Contractors 19026571.12 4098913.90 27.46% 20.00% PPP-MII Order 2017

10 ACONT CONSTRUCTIONS 19682659.78 4755002.56 31.85% 20.00% PPP-MII Order 2017

11 SRI VINAYAGA ENGINEERING CONTRACTORS 20174726.27 5247069.05 35.15% 20.00% PPP-MII Order 2017

12 JP CONSTRUCTION 21362246.74 6434589.52 43.11% 20.00% PPP-MII Order 2017

13 SHRI HARI CONSTRUCTIONR 22044578.95 7116921.73 47.68% 20.00% PPP-MII Order 2017

14 SANKAR CONSTRUCTION