SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 5 NOS B SITE RETAIL OUTLETS BATCH IV UNDER MANGALORE DO OF KASO

Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 19-Oct-2022 03:51 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 MANGALORE DO OF KASO Tender ID: 2022_SROTN_157171_1

Tender Inviting Authority: General Manager (Contracts 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 along with allied Civil & Electrical Works at 05 Nos. B Site Retail Outlets/KSKs (Batch-IV) under Mangalore DO of Karnataka State Office.

Contract No: SRCC/LT/196/KASO/2022-23 E-TENDER ID: 2022_SROTN_157171_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) 13033329.85 17.50 15314162.57 One Crore Fifty Three Lakh Fourteen Thousand One Hundred and Sixty Two

2.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 13033329.85 14.91 14976599.33 One Crore Fourty Nine Lakh Seventy Six Thousand Five Hundred and Ninty Nine

3.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 13033329.85 14.00 14857996.03 One Crore Fourty Eight Lakh Fifty Seven Thousand Nine Hundred and Ninty Six

4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 13033329.85 19.00 15509662.52 One Crore Fifty Five Lakh Nine Thousand Six Hundred and Sixty Two

5.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 13033329.85 8.08 14086422.90 One Crore Fourty Lakh Eighty Six Thousand Four Hundred and Twenty Two

6.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 13033329.85 10.77 14437019.47 One Crore Fourty Four Lakh Thirty Seven Thousand Ninteen

7.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 13033329.85 11.11 14481332.80 One Crore Fourty Four Lakh Eighty One Thousand Three Hundred and Thirty Two

8.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 13033329.85 34.00 17464662.00 One Crore Seventy Four Lakh Sixty Four Thousand Six Hundred and Sixty Two

9.00 MOGANTI GANDHI AND CO(GSTN-NA) 13033329.85 11.79 14569959.44 One Crore Fourty Five Lakh Sixty Nine Thousand Nine Hundred and Fifty Nine

Lowest Amount Quoted BY: RAHUL CONSTRUCTIONS(14086422.90)

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 MANGALORE DO OF KASO Tender ID: 2022_SROTN_157171_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAHUL CONSTRUCTIONS 14086422.90 L1

2 A.R INTERIORS 14437019.47 L2

3 Om Sree Cherrys Infra 14481332.80 L3

4 MOGANTI GANDHI AND CO 14569959.44 L4

5 M/s. Manu Constructions 14857996.03 L5

6 R K CORPORATION 14976599.33 L6

7 MANALI CONSTRUCTION CO 15314162.57 L7

8 Universal Paverrs 15509662.52 L8

9 EPC PERFECT PRIVATE LIMITED 17464662.00 L9