Provision Of LNG Facility And Connected Works At Kalpataru Filling Point Sembulivaram Sholavaram Thiruvallur District, Tamilnadu, Chennai Divisional Office, TNSO

Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 26-May-2021 04:15 PM Tender Title: Provision Of LNG Facility And Connected Works At Kalpataru Filling Point Sembulivaram Sholavaram Thiruvallur District, Tamilnadu, Chennai Divisional Office, TNSO Tender ID: 2021_SROTN_135299_1

Tender Inviting Authority: GM(Contract Cell), TNSO

Name of Work: PROVISION OF LNG FACILITY AND CONNECTED WORKS AT KALPATARU FILLING POINT SEMBULIVARAM SHOLAVARAM THIRUVALLUR DT. TAMILNADU, CHENNAI DIVISIONAL OFFICE.

Contract No: SRCC/LT/050/TNSO/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 HDC POWER SYSTEMS PVT LTD(GSTN-33AABCH1022K1Z4) 13856785.43 -1.11 13702975.11 One Crore Thirty Seven Lakh Two Thousand Nine Hundred and Seventy Five

2.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 13856785.43 -8.90 12623531.53 One Crore Twenty Six Lakh Twenty Three Thousand Five Hundred and Thirty One

3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13856785.43 9.50 15173180.05 One Crore Fifty One Lakh Seventy Three Thousand One Hundred and Eighty

4.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 13856785.43 -12.80 12083116.89 One Crore Twenty Lakh Eighty Three Thousand One Hundred and Sixteen

5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 13856785.43 -9.20 12581961.17 One Crore Twenty Five Lakh Eighty One Thousand Nine Hundred and Sixty One

6.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 13856785.43 9.00 15103896.12 One Crore Fifty One Lakh Three Thousand Eight Hundred and Ninty Six

7.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 13856785.43 -8.80 12637388.31 One Crore Twenty Six Lakh Thirty Seven Thousand Three Hundred and Eighty Eight

8.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 13856785.43 -18.00 11362564.05 One Crore Thirteen Lakh Sixty Two Thousand Five Hundred and Sixty Four

9.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 13856785.43 -9.10 12595817.96 One Crore Twenty Five Lakh Ninty Five Thousand Eight Hundred and Seventeen

10.00 GULF ENGINEERS AND CONSTRUCTORS PRIVATE LIMITED(GSTN-33AAACG2044H1Z5) 13856785.43 27.00 17598117.50 One Crore Seventy Five Lakh Ninty Eight Thousand One Hundred and Seventeen

11.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 13856785.43 -12.34 12146858.11 One Crore Twenty One Lakh Fourty Six Thousand Eight Hundred and Fifty Eight

Lowest Amount Quoted BY: sakthi roofing and ceiling(11362564.05)

BOQ Summary Details Tender Title: Provision Of LNG Facility And Connected Works At Kalpataru Filling Point Sembulivaram Sholavaram Thiruvallur District, Tamilnadu, Chennai Divisional Office, TNSO Tender ID: 2021_SROTN_135299_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sakthi roofing and ceiling 11362564.05 L1

2 RAHUL CONSTRUCTIONS 12083116.89 L2

3 Om Sree Cherrys Infra 12146858.11 L3

4 SHRI HARI CONSTRUCTIONR 12581961.17 L4

5 SK Engineering And Construction Company India Private Limited 12595817.96 L5

6 P S CONSTRUCTION PVT LTD 12623531.53 L6

7 WEL TECH ERECTORS 12637388.31 L7

8 HDC POWER SYSTEMS PVT LTD 13702975.11 L8

9 Manuel Correya Engineering Contractors 15103896.12 L9

10 SRI VINAYAGA ENGINEERING CONTRACTORS 15173180.05 L10

11 GULF ENGINEERS AND CONSTRUCTORS PRIVATE LIMITED 17598117.50 L11