CONSTRUCTION OF COCO RETAIL OUTLET IN CA SITE NO 21 OF MYSORE URBAN DEVELOMENT AUTHORITY AT DEVANNUR 3RD STAGE MYSORE UNDER MYSORE DO OF KASO

Indian Oil Corporation eProcurement portal Created By: Anandakumar J Created Date/Time: 26-Aug-2023 11:35 AM Tender Title: CONSTRUCTION OF COCO RETAIL OUTLET IN CA SITE NO 21 OF MYSORE URBAN DEVELOMENT AUTHORITY AT DEVANNUR 3RD STAGE MYSORE UNDER MYSORE DO OF KASO Tender ID: 2023_SROTN_166750_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 : CONSTRUCTION OF 'A' SITE RETAIL OUTLET IN CA SITE NO. 21 OF MYSORE URBAN DEVELOPMENT AUTHORITY AT DEVANUR 3RD STAGE, MYSORE UNDER MYSORE DO OF KASO.

Contract No: SRCC/PT/035/KASO/2022-23 E-TENDER ID: 2023_SROTN_166750_1.

SCHEDULE OF WORK / ITEM(S)

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

1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 24495656.54 3.00 25230526.24 Two Crore Fifty Two Lakh Thirty Thousand Five Hundred and Twenty Six

2.00 M K R Constructions(GSTN-29AJXPM3746M1Z5) 24495656.54 -2.24 23946953.83 Two Crore Thirty Nine Lakh Fourty Six Thousand Nine Hundred and Fifty Three

3.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 24495656.54 2.51 25110497.52 Two Crore Fifty One Lakh Ten Thousand Four Hundred and Ninty Seven

4.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 24495656.54 -6.80 22829951.90 Two Crore Twenty Eight Lakh Twenty Nine Thousand Nine Hundred and Fifty One

5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 24495656.54 9.50 26822743.91 Two Crore Sixty Eight Lakh Twenty Two Thousand Seven Hundred and Fourty Three

6.00 A J CONSTRUCTIONS(GSTN-27AHSPJ7807M1ZK) 24495656.54 -4.50 23393352.00 Two Crore Thirty Three Lakh Ninty Three Thousand Three Hundred and Fifty Two

7.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 24495656.54 -2.34 23922458.18 Two Crore Thirty Nine Lakh Twenty Two Thousand Four Hundred and Fifty Eight

8.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 24495656.54 4.00 25475482.80 Two Crore Fifty Four Lakh Seventy Five Thousand Four Hundred and Eighty Two

9.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 24495656.54 -2.79 23812227.72 Two Crore Thirty Eight Lakh Tweleve Thousand Two Hundred and Twenty Seven

10.00 T G ARUNKUMAR(GSTN-NA) 24495656.54 -8.19 22489462.27 Two Crore Twenty Four Lakh Eighty Nine Thousand Four Hundred and Sixty Two

11.00 Anjaneya Enterprises(GSTN-NA) 24495656.54 4.69 25644502.83 Two Crore Fifty Six Lakh Fourty Four Thousand Five Hundred and Two

12.00 AQUAHUSK PRIVATE LIMITED(GSTN-NA) 24495656.54 -25.01 18369292.84 One Crore Eighty Three Lakh Sixty Nine Thousand Two Hundred and Ninty Two

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

Bidder Price Amount in Words

1 M K R Constructions 18369293.00 Not Quoted Not Quoted

2 P Venkateswararao 18369293.00 Not Quoted Not Quoted

3 M/s. Manu Constructions 18369293.00 Not Quoted Not Quoted

4 R K CORPORATION 18369293.00 Not Quoted Not Quoted

5 T G ARUNKUMAR 18369293.00 Not Quoted Not Quoted

6 MANALI CONSTRUCTION CO 18369293.00 Not Quoted Not Quoted

7 Om Sree Cherrys Infra 18369293.00 Not Quoted Not Quoted

8 PVR PROJECTS 18369293.00 Not Quoted Not Quoted

9 SRI VINAYAGA ENGINEERING CONTRACTORS 18369293.00 Not Quoted Not Quoted

10 A J CONSTRUCTIONS 18369293.00 Not Quoted Not Quoted

11 Anjaneya Enterprises 18369293.00 Not Quoted Not Quoted

12 AQUAHUSK PRIVATE LIMITED 18369293.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: AQUAHUSK PRIVATE LIMITED(18369292.84)

BOQ Summary Details Tender Title: CONSTRUCTION OF COCO RETAIL OUTLET IN CA SITE NO 21 OF MYSORE URBAN DEVELOMENT AUTHORITY AT DEVANNUR 3RD STAGE MYSORE UNDER MYSORE DO OF KASO Tender ID: 2023_SROTN_166750_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AQUAHUSK PRIVATE LIMITED 18369292.84 L1

2 T G ARUNKUMAR 22489462.27 L2

3 M/s. Manu Constructions 22829951.90 L3

4 A J CONSTRUCTIONS 23393352.00 L4

5 P Venkateswararao 23812227.72 L5

6 Om Sree Cherrys Infra 23922458.18 L6

7 M K R Constructions 23946953.83 L7

8 R K CORPORATION 25110497.52 L8

9 MANALI CONSTRUCTION CO 25230526.24 L9

10 PVR PROJECTS 25475482.80 L10

11 Anjaneya Enterprises 25644502.83 L11

12 SRI VINAYAGA ENGINEERING CONTRACTORS 26822743.91 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CONSTRUCTION OF COCO RETAIL OUTLET IN CA SITE NO 21 OF MYSORE URBAN DEVELOMENT AUTHORITY AT DEVANNUR 3RD STAGE MYSORE UNDER MYSORE DO OF KASO Tender ID: 2023_SROTN_166750_1

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

BoQ1 1 AQUAHUSK PRIVATE LIMITED 18369292.84 20.00% PPP-MII Order 2017

2 T G ARUNKUMAR 22489462.27 4120169.43 22.43% 20.00% PPP-MII Order 2017

3 M/s. Manu Constructions 22829951.90 4460659.06 24.28% 20.00% PPP-MII Order 2017

4 A J CONSTRUCTIONS 23393352.00

5 P Venkateswararao 23812227.72

6 Om Sree Cherrys Infra 23922458.18

7 M K R Constructions 23946953.83

8 R K CORPORATION 25110497.52 6741204.68 36.70% 20.00% PPP-MII Order 2017

9 MANALI CONSTRUCTION CO 25230526.24

10 PVR PROJECTS 25475482.80

11 Anjaneya Enterprises 25644502.83

12 SRI VINAYAGA ENGINEERING CONTRACTORS 26822743.91 8453451.07 46.02% 20.00% PPP-MII Order 2017