Raze and Rebuilt of Kalairasan Agency -Survey No 146-12 Pallavaram Taluk under Chengalpattu District under Chennai Divisional Office

Indian Oil Corporation eProcurement portal Created By: Voilada Dinesh Created Date/Time: 22-Mar-2024 03:39 PM Tender Title: Raze and Rebuilt of Kalairasan Agency -Survey No 146-12 Pallavaram Taluk under Chengalpattu District under Chennai Divisional Office Tender ID: 2024_SROTN_175023_1

Tender Inviting Authority: GM Contracts

Name of Work:Raze and Rebuilt of M/s. Kalairasan Agency -Survey No. 146/12(Old 146/3) Pallavaram Taluk under Chengalpattu District under Chennai Divisional Office

Tender No: SRCC/LT/226/TNSO/2023-2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1000808 13823335.69 7.99 14927820.21 One Crore Fourty Nine Lakh Twenty Seven Thousand Eight Hundred and Twenty

2.00 M K R Constructions (GSTN-36AJXPM3746M1ZA) BID ID -1001598 13823335.69 -8.45 12655263.82 One Crore Twenty Six Lakh Fifty Five Thousand Two Hundred and Sixty Three

3.00 sakthi roofing and ceiling (GSTN-33ABZFS0646J1ZN) BID ID -1002069 13823335.69 -5.40 13076875.56 One Crore Thirty Lakh Seventy Six Thousand Eight Hundred and Seventy Five

4.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1002105 13823335.69 21.00 16726236.18 One Crore Sixty Seven Lakh Twenty Six Thousand Two Hundred and Thirty Six

5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1002125 13823335.69 18.50 16380652.79 One Crore Sixty Three Lakh Eighty Thousand Six Hundred and Fifty Two

6.00 BANU CONSTRUCTIONS (GSTN-33AAAFB6398J1ZA) BID ID -1002133 13823335.69 -5.40 13076875.56 One Crore Thirty Lakh Seventy Six Thousand Eight Hundred and Seventy Five

7.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1002178 13823335.69 -1.00 13685102.33 One Crore Thirty Six Lakh Eighty Five Thousand One Hundred and Two

8.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1002190 13823335.69 9.50 15136552.58 One Crore Fifty One Lakh Thirty Six Thousand Five Hundred and Fifty Two

9.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1002358 13823335.69 10.00 15205669.26 One Crore Fifty Two Lakh Five Thousand Six Hundred and Sixty Nine

10.00 SANKAR CONSTRUCTION (GSTN-33AACFS2261F1ZM) BID ID -1002435 13823335.69 -13.00 12026302.05 One Crore Twenty Lakh Twenty Six Thousand Three Hundred and Two

11.00 P Venkateswararao (GSTN-36ADMPV9651R1Z7) BID ID -1002491 13823335.69 -10.02 12438237.45 One Crore Twenty Four Lakh Thirty Eight Thousand Two Hundred and Thirty Seven

12.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1002493 13823335.69 -11.11 12287563.09 One Crore Twenty Two Lakh Eighty Seven Thousand Five Hundred and Sixty Three

13.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1002427 13823335.69 8.80 15039789.23 One Crore Fifty Lakh Thirty Nine Thousand Seven Hundred and Eighty Nine

Lowest Amount Quoted BY: SANKAR CONSTRUCTION(12026302.05)

BOQ Summary Details Tender Title: Raze and Rebuilt of Kalairasan Agency -Survey No 146-12 Pallavaram Taluk under Chengalpattu District under Chennai Divisional Office Tender ID: 2024_SROTN_175023_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANKAR CONSTRUCTION 12026302.05 L1

2 Om Sree Cherrys Infra 12287563.09 L2

3 P Venkateswararao 12438237.45 L3

4 M K R Constructions 12655263.82 L4

5 sakthi roofing and ceiling 13076875.56 L5

6 BANU CONSTRUCTIONS 13076875.56 L5

7 JAM Engineering 13685102.33 L6

8 Tiwari Construction Co. 14927820.21 L7

9 RAHUL PETRO PROJECTS PVT LTD. 15039789.23 L8

10 Manuel Correya Engineering Contractors 15136552.58 L9

11 ACONT CONSTRUCTIONS 15205669.26 L10

12 SRI VINAYAGA ENGINEERING CONTRACTORS 16380652.79 L11

13 S Thartius Engineering Contractors 16726236.18 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Raze and Rebuilt of Kalairasan Agency -Survey No 146-12 Pallavaram Taluk under Chengalpattu District under Chennai Divisional Office Tender ID: 2024_SROTN_175023_1

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

BoQ1 1 SANKAR CONSTRUCTION 12026302.05

2 Om Sree Cherrys Infra 12287563.09 261261.04 2.17% 20.00% PPP-MII Order 2017

3 P Venkateswararao 12438237.45 411935.40 3.43% 20.00% PPP-MII Order 2017

4 M K R Constructions 12655263.82 628961.77 5.23% 20.00% PPP-MII Order 2017

5 sakthi roofing and ceiling 13076875.56 1050573.51 8.74% 20.00% PPP-MII Order 2017

6 BANU CONSTRUCTIONS 13076875.56

7 JAM Engineering 13685102.33

8 Tiwari Construction Co. 14927820.21 2901518.16 24.13% 20.00% PPP-MII Order 2017

9 RAHUL PETRO PROJECTS PVT LTD. 15039789.23 3013487.18 25.06% 20.00% PPP-MII Order 2017

10 Manuel Correya Engineering Contractors 15136552.58

11 ACONT CONSTRUCTIONS 15205669.26 3179367.21 26.44% 20.00% PPP-MII Order 2017

12 SRI VINAYAGA ENGINEERING CONTRACTORS 16380652.79 4354350.74 36.21% 20.00% PPP-MII Order 2017

13 S Thartius Engineering Contractors 16726236.18 4699934.13 39.08% 20.00% PPP-MII Order 2017