Construction of new A site RO at Sy. No. 970/6, Kolhar village, Kolhar taluk, Bijapur district under Belgaum DO of KASO.

Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 28-Dec-2020 03:36 PM Tender Title: Construction of new A site RO at Sy. No. 970/6, Kolhar village, Kolhar taluk, Bijapur district under Belgaum DO of KASO. Tender ID: 2020_SROTN_128415_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 : Construction of new “A” site RO at Sy. No. 970/6, Kolhar village, Kolhar taluk, Bijapur district under Belgaum DO of KASO.

Contract No: SRCC/LT/436/KASO/2020-21 E-TENDER ID: 2020_SROTN_128415_1.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 12254683.42 1.01 12378455.72 One Crore Twenty Three Lakh Seventy Eight Thousand Four Hundred and Fifty Five

2.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 12254683.42 -19.00 9926293.57 Ninty Nine Lakh Twenty Six Thousand Two Hundred and Ninty Three

3.00 SCS Infrastructures Private Limited(GSTN-29AAOCS9784N1ZY) 12254683.42 18.00 14460526.44 One Crore Fourty Four Lakh Sixty Thousand Five Hundred and Twenty Six

4.00 Universal Paverrs(GSTN-29AABFU3589K1ZI) 12254683.42 -10.90 10918922.93 One Crore Nine Lakh Eighteen Thousand Nine Hundred and Twenty Two

5.00 JIJA BUILDERS(GSTN-27ABPPP6265Q1ZJ) 12254683.42 -22.26 9526790.89 Ninty Five Lakh Twenty Six Thousand Seven Hundred and Ninty

6.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 12254683.42 -18.35 10005949.01 One Crore Five Thousand Nine Hundred and Fourty Nine

7.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 12254683.42 36.00 16666369.45 One Crore Sixty Six Lakh Sixty Six Thousand Three Hundred and Sixty Nine

8.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 12254683.42 -18.80 9950802.94 Ninty Nine Lakh Fifty Thousand Eight Hundred and Two

9.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 12254683.42 10.00 13480151.76 One Crore Thirty Four Lakh Eighty Thousand One Hundred and Fifty One

10.00 VIJAYA ENGINEERING CONSULTANTS(GSTN-36AEOPK0034N3Z9) 12254683.42 -24.09 9302530.18 Ninty Three Lakh Two Thousand Five Hundred and Thirty

11.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 12254683.42 -.45 12199537.34 One Crore Twenty One Lakh Ninty Nine Thousand Five Hundred and Thirty Seven

12.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 12254683.42 20.00 14705620.10 One Crore Fourty Seven Lakh Five Thousand Six Hundred and Twenty

13.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 12254683.42 20.00 14705620.10 One Crore Fourty Seven Lakh Five Thousand Six Hundred and Twenty

14.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 12254683.42 -15.00 10416480.91 One Crore Four Lakh Sixteen Thousand Four Hundred and Eighty

15.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 12254683.42 -18.82 9948352.00 Ninty Nine Lakh Fourty Eight Thousand Three Hundred and Fifty Two

16.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 12254683.42 -10.00 11029215.08 One Crore Ten Lakh Twenty Nine Thousand Two Hundred and Fifteen

17.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 12254683.42 45.89 17878357.64 One Crore Seventy Eight Lakh Seventy Eight Thousand Three Hundred and Fifty Seven

18.00 MOGANTI GANDHI AND CO(GSTN-NA) 12254683.42 -14.50 10477754.32 One Crore Four Lakh Seventy Seven Thousand Seven Hundred and Fifty Four

19.00 K JANARDHANA RAO AND CO(GSTN-NA) 12254683.42 -2.79 11912777.75 One Crore Ninteen Lakh Tweleve Thousand Seven Hundred and Seventy Seven

20.00 T G ARUNKUMAR(GSTN-NA) 12254683.42 -17.91 10059869.62 One Crore Fifty Nine Thousand Eight Hundred and Sixty Nine

Lowest Amount Quoted BY: VIJAYA ENGINEERING CONSULTANTS(9302530.18)

BOQ Summary Details Tender Title: Construction of new A site RO at Sy. No. 970/6, Kolhar village, Kolhar taluk, Bijapur district under Belgaum DO of KASO. Tender ID: 2020_SROTN_128415_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VIJAYA ENGINEERING CONSULTANTS 9302530.18 L1

2 JIJA BUILDERS 9526790.89 L2

3 ACONT CONSTRUCTIONS 9926293.57 L3

4 Om Sree Cherrys Infra 9948352.00 L4

5 RAHUL CONSTRUCTIONS 9950802.94 L5

6 M K R Constructions 10005949.01 L6

7 T G ARUNKUMAR 10059869.62 L7

8 P Venkateswararao 10416480.91 L8

9 MOGANTI GANDHI AND CO 10477754.32 L9

10 Universal Paverrs 10918922.93 L10

11 PVR PROJECTS 11029215.08 L11

12 K JANARDHANA RAO AND CO 11912777.75 L12

13 venkata satya constructions 12199537.34 L13

14 SRI SAIRAM ENGINEERING PVT LTD 12378455.72 L14

15 N R EQUIPMENTS 13480151.76 L15

16 SCS Infrastructures Private Limited 14460526.44 L16

17 SK Engineering And Construction Company India Private Limited 14705620.10 L17

18 SHRI HARI CONSTRUCTIONR 14705620.10 L17

19 PRATHYUSHA ENGINEERING WORKS 16666369.45 L18

20 EPC PERFECT PRIVATE LIMITED 17878357.64 L19