DEVELOPMENT OF NEW A SITE RO SONARAHALLI UNDER SALEM DIVISIONAL OFFICE

Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 17-Oct-2021 11:55 AM Tender Title: DEVELOPMENT OF NEW A SITE RO SONARAHALLI UNDER SALEM DIVISIONAL OFFICE Tender ID: 2021_SROTN_141594_1

Tender Inviting Authority: GM(Contract Cell), SRO

Name of Work:DEVELOPMENT OF NEW A SITE RO SONARAHALLI UNDER SALEM DIVISIONAL OFFICE

Contract No/ E-TENDER REF. NO.: SRCC/LT/171/TNSO/2021-22 E-TENDER ID: 2021_SROTN_141594_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14529083.95 -9.50 13148820.97 One Crore Thirty One Lakh Fourty Eight Thousand Eight Hundred and Twenty

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 14529083.95 10.00 15981992.35 One Crore Fifty Nine Lakh Eighty One Thousand Nine Hundred and Ninty Two

3.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 14529083.95 2.80 14935898.30 One Crore Fourty Nine Lakh Thirty Five Thousand Eight Hundred and Ninty Eight

4.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 14529083.95 0.00 14529083.95 One Crore Fourty Five Lakh Twenty Nine Thousand Eighty Three

5.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 14529083.95 -12.72 12680984.47 One Crore Twenty Six Lakh Eighty Thousand Nine Hundred and Eighty Four

6.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 14529083.95 4.40 15168363.64 One Crore Fifty One Lakh Sixty Eight Thousand Three Hundred and Sixty Three

7.00 Flotek Engg Services(GSTN-23AADFF1216C1ZC) 14529083.95 39.00 20195426.69 Two Crore One Lakh Ninty Five Thousand Four Hundred and Twenty Six

8.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 14529083.95 18.88 17272175.00 One Crore Seventy Two Lakh Seventy Two Thousand One Hundred and Seventy Five

9.00 jvs engineering(GSTN-33AUBPS7667N1ZW) 14529083.95 -18.50 11841203.42 One Crore Eighteen Lakh Fourty One Thousand Two Hundred and Three

10.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 14529083.95 -8.00 13366757.23 One Crore Thirty Three Lakh Sixty Six Thousand Seven Hundred and Fifty Seven

11.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 14529083.95 -4.00 13947920.59 One Crore Thirty Nine Lakh Fourty Seven Thousand Nine Hundred and Twenty

12.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 14529083.95 25.00 18161354.94 One Crore Eighty One Lakh Sixty One Thousand Three Hundred and Fifty Four

13.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 14529083.95 5.60 15342712.65 One Crore Fifty Three Lakh Fourty Two Thousand Seven Hundred and Tweleve

14.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 14529083.95 5.00 15255538.15 One Crore Fifty Two Lakh Fifty Five Thousand Five Hundred and Thirty Eight

15.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 14529083.95 -8.06 13358039.78 One Crore Thirty Three Lakh Fifty Eight Thousand Thirty Nine

16.00 SRI KRISHNA BUILDERS(GSTN-33ABCFS9770L1ZN) 14529083.95 -17.14 12038798.96 One Crore Twenty Lakh Thirty Eight Thousand Seven Hundred and Ninty Eight

Lowest Amount Quoted BY: jvs engineering(11841203.42)

BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO SONARAHALLI UNDER SALEM DIVISIONAL OFFICE Tender ID: 2021_SROTN_141594_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 jvs engineering 11841203.42 L1

2 SRI KRISHNA BUILDERS 12038798.96 L2

3 SK Engineering And Construction Company India Private Limited 12680984.47 L3

4 SRI VINAYAGA ENGINEERING CONTRACTORS 13148820.97 L4

5 Kongu Construction and Contractors 13358039.78 L5

6 SANKAR CONSTRUCTION 13366757.23 L6

7 P S CONSTRUCTION PVT LTD 13947920.59 L7

8 sakthi roofing and ceiling 14529083.95 L8

9 Universal Paverrs 14935898.30 L9

10 M K R Constructions 15168363.64 L10

11 Manuel Correya Engineering Contractors 15255538.15 L11

12 SHRI HARI CONSTRUCTIONR 15342712.65 L12

13 Tiwari Construction Co. 15981992.35 L13

14 RAHUL CONSTRUCTIONS 17272175.00 L14

15 WEL TECH ERECTORS 18161354.94 L15

16 Flotek Engg Services 20195426.69 L16