SUPPLYING AND ERECTION OF CANOPIES, DIVEWAY, APPROACHES AND ALLIED CIVIL and ELECTRICAL WORKS AT 4 NOS B SITE RETAIL OUTLETS BATCHII UNDER BELLARY DO OF KASO.

Indian Oil Corporation eProcurement portal Created By: Karni Gautam Created Date/Time: 11-Oct-2022 03:32 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES, DIVEWAY, APPROACHES AND ALLIED CIVIL and ELECTRICAL WORKS AT 4 NOS B SITE RETAIL OUTLETS BATCHII UNDER BELLARY DO OF KASO. Tender ID: 2022_SROTN_156906_1

Tender Inviting Authority: General Manager (Contract Cell), 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-II) UNDER BELLARY DO OF KASO.

Tender No: SRCC/LT/182/KASO/2022-23 E-TENDER ID: 2022_SROTN_156906_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) 15693438.89 30.00 20401470.56 Two Crore Four Lakh One Thousand Four Hundred and Seventy

2.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 15693438.89 12.66 17680228.25 One Crore Seventy Six Lakh Eighty Thousand Two Hundred and Twenty Eight

3.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 15693438.89 14.00 17890520.33 One Crore Seventy Eight Lakh Ninty Thousand Five Hundred and Twenty

4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 15693438.89 20.00 18832126.67 One Crore Eighty Eight Lakh Thirty Two Thousand One Hundred and Twenty Six

5.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 15693438.89 10.08 17275337.53 One Crore Seventy Two Lakh Seventy Five Thousand Three Hundred and Thirty Seven

6.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 15693438.89 10.77 17383622.26 One Crore Seventy Three Lakh Eighty Three Thousand Six Hundred and Twenty Two

7.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 15693438.89 9.01 17107417.73 One Crore Seventy One Lakh Seven Thousand Four Hundred and Seventeen

8.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 15693438.89 4.44 16390227.58 One Crore Sixty Three Lakh Ninty Thousand Two Hundred and Twenty Seven

9.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 15693438.89 -2.91 15236759.82 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Fifty Nine

10.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 15693438.89 8.00 16948914.00 One Crore Sixty Nine Lakh Fourty Eight Thousand Nine Hundred and Fourteen

11.00 T G ARUNKUMAR(GSTN-NA) 15693438.89 14.15 17914060.49 One Crore Seventy Nine Lakh Fourteen Thousand Sixty

12.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 15693438.89 32.00 20715339.33 Two Crore Seven Lakh Fifteen Thousand Three Hundred and Thirty Nine

13.00 MOGANTI GANDHI AND CO(GSTN-NA) 15693438.89 3.69 16272526.79 One Crore Sixty Two Lakh Seventy Two Thousand Five Hundred and Twenty Six

Lowest Amount Quoted BY: P Venkateswararao(15236759.82)

BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES, DIVEWAY, APPROACHES AND ALLIED CIVIL and ELECTRICAL WORKS AT 4 NOS B SITE RETAIL OUTLETS BATCHII UNDER BELLARY DO OF KASO. Tender ID: 2022_SROTN_156906_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 P Venkateswararao 15236759.82 L1

2 MOGANTI GANDHI AND CO 16272526.79 L2

3 Om Sree Cherrys Infra 16390227.58 L3

4 PVR PROJECTS 16948914.00 L4

5 N R EQUIPMENTS 17107417.73 L5

6 RAHUL CONSTRUCTIONS 17275337.53 L6

7 A.R INTERIORS 17383622.26 L7

8 SRI SAIRAM ENGINEERING PVT LTD 17680228.25 L8

9 M/s. Manu Constructions 17890520.33 L9

10 T G ARUNKUMAR 17914060.49 L10

11 Universal Paverrs 18832126.67 L11

12 MANALI CONSTRUCTION CO 20401470.56 L12

13 EPC PERFECT PRIVATE LIMITED 20715339.33 L13