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

Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 12-Oct-2022 03:56 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES, DIVEWAY, APPROACHES AND ALLIED CIVIL and ELECTRICAL WORKS AT 4 NOS B SITE RETAIL OUTLETS BATCHIIIUNDER BELLARY DO OF KASO Tender ID: 2022_SROTN_156921_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-III) UNDER BELLARY DO OF KASO.

Contract No: SRCC/LT/188/KASO/2022-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 15949163.32 20.80 19266589.29 One Crore Ninty Two Lakh Sixty Six Thousand Five Hundred and Eighty Nine

2.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 15949163.32 11.00 17703571.29 One Crore Seventy Seven Lakh Three Thousand Five Hundred and Seventy One

3.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 15949163.32 34.40 21435675.50 Two Crore Fourteen Lakh Thirty Five Thousand Six Hundred and Seventy Five

4.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 15949163.32 4.88 16727482.49 One Crore Sixty Seven Lakh Twenty Seven Thousand Four Hundred and Eighty Two

5.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 15949163.32 -2.59 15536079.99 One Crore Fifty Five Lakh Thirty Six Thousand Seventy Nine

6.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 15949163.32 -3.40 15406891.77 One Crore Fifty Four Lakh Six Thousand Eight Hundred and Ninty One

7.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 15949163.32 5.00 16746621.49 One Crore Sixty Seven Lakh Fourty Six Thousand Six Hundred and Twenty One

8.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 15949163.32 -2.01 15628585.14 One Crore Fifty Six Lakh Twenty Eight Thousand Five Hundred and Eighty Five

9.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 15949163.32 10.77 17666888.21 One Crore Seventy Six Lakh Sixty Six Thousand Eight Hundred and Eighty Eight

10.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 15949163.32 37.00 21850353.75 Two Crore Eighteen Lakh Fifty Thousand Three Hundred and Fifty Three

11.00 T G ARUNKUMAR(GSTN-NA) 15949163.32 14.30 18229893.67 One Crore Eighty Two Lakh Twenty Nine Thousand Eight Hundred and Ninty Three

12.00 MOGANTI GANDHI AND CO(GSTN-NA) 15949163.32 3.69 16537687.45 One Crore Sixty Five Lakh Thirty Seven Thousand Six Hundred and Eighty Seven

Lowest Amount Quoted BY: N R EQUIPMENTS(15406891.77)

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 BATCHIIIUNDER BELLARY DO OF KASO Tender ID: 2022_SROTN_156921_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 N R EQUIPMENTS 15406891.77 L1

2 SRI SAIRAM ENGINEERING PVT LTD 15536079.99 L2

3 P Venkateswararao 15628585.14 L3

4 MOGANTI GANDHI AND CO 16537687.45 L4

5 RAHUL CONSTRUCTIONS 16727482.49 L5

6 PVR PROJECTS 16746621.49 L6

7 A.R INTERIORS 17666888.21 L7

8 M/s. Manu Constructions 17703571.29 L8

9 T G ARUNKUMAR 18229893.67 L9

10 Universal Paverrs 19266589.29 L10

11 SHRI HARI CONSTRUCTIONR 21435675.50 L11

12 EPC PERFECT PRIVATE LIMITED 21850353.75 L12