SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL ELECTRICAL WORKS AT 7 NOS B SITE RETAIL OUTLETS UNDER BELLARY DO OF KASO.

Indian Oil Corporation eProcurement portal Created By: Voilada Dinesh Created Date/Time: 08-Dec-2022 05:34 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL ELECTRICAL WORKS AT 7 NOS B SITE RETAIL OUTLETS UNDER BELLARY DO OF KASO. Tender ID: 2022_SROTN_158979_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 ALONG WITH ALLIED CIVIL & ELECTRICAL WORKS AT 7 NOS 'B' SITE RETAIL OUTLETS (BATCH-XI) UNDER BELLARY DO OF KASO.

Contract No: SRCC/LT/292/KASO/2022-23 E-TENDER ID: 2022_SROTN_158979_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) 16892869.82 12.00 18920014.20 One Crore Eighty Nine Lakh Twenty Thousand Fourteen

2.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 16892869.82 30.00 21960730.77 Two Crore Ninteen Lakh Sixty Thousand Seven Hundred and Thirty

3.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 16892869.82 10.00 18582156.80 One Crore Eighty Five Lakh Eighty Two Thousand One Hundred and Fifty Six

4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16892869.82 14.50 19342335.94 One Crore Ninty Three Lakh Fourty Two Thousand Three Hundred and Thirty Five

5.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 16892869.82 -10.40 15136011.36 One Crore Fifty One Lakh Thirty Six Thousand Eleven

6.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16892869.82 4.40 17636156.09 One Crore Seventy Six Lakh Thirty Six Thousand One Hundred and Fifty Six

7.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 16892869.82 5.80 17872656.27 One Crore Seventy Eight Lakh Seventy Two Thousand Six Hundred and Fifty Six

8.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 16892869.82 25.00 21116087.28 Two Crore Eleven Lakh Sixteen Thousand Eighty Seven

9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16892869.82 20.00 20271443.78 Two Crore Two Lakh Seventy One Thousand Four Hundred and Fourty Three

10.00 VIJAYA ENGINEERING CONSULTANTS(GSTN-36AEOPK0034N3Z9) 16892869.82 -12.03 14860657.58 One Crore Fourty Eight Lakh Sixty Thousand Six Hundred and Fifty Seven

11.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 16892869.82 -11.58 14936675.49 One Crore Fourty Nine Lakh Thirty Six Thousand Six Hundred and Seventy Five

12.00 Kalyani Projects(GSTN-29AAJFK4600K1Z6) 16892869.82 -8.00 15541440.23 One Crore Fifty Five Lakh Fourty One Thousand Four Hundred and Fourty

13.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 16892869.82 -12.34 14808289.68 One Crore Fourty Eight Lakh Eight Thousand Two Hundred and Eighty Nine

14.00 M HARI VITTAL(GSTN-NA) 16892869.82 -12.40 14798153.96 One Crore Fourty Seven Lakh Ninty Eight Thousand One Hundred and Fifty Three

Lowest Amount Quoted BY: M HARI VITTAL(14798153.96)

BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL ELECTRICAL WORKS AT 7 NOS B SITE RETAIL OUTLETS UNDER BELLARY DO OF KASO. Tender ID: 2022_SROTN_158979_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M HARI VITTAL 14798153.96 L1

2 Om Sree Cherrys Infra 14808289.68 L2

3 VIJAYA ENGINEERING CONSULTANTS 14860657.58 L3

4 P Venkateswararao 14936675.49 L4

5 M/s. Manu Constructions 15136011.36 L5

6 Kalyani Projects 15541440.23 L6

7 M K R Constructions 17636156.09 L7

8 RAHUL CONSTRUCTIONS 17872656.27 L8

9 SRI SAIRAM ENGINEERING PVT LTD 18582156.80 L9

10 MANALI CONSTRUCTION CO 18920014.20 L10

11 Universal Paverrs 19342335.94 L11

12 SHRI HARI CONSTRUCTIONR 20271443.78 L12

13 ACONT CONSTRUCTIONS 21116087.28 L13

14 SK Engineering And Construction Company India Private Limited 21960730.77 L14