SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 5 NOS RETAIL OUTLETS UNDER MYSORE DO OF KASO.

Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 24-Dec-2024 07:28 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 5 NOS RETAIL OUTLETS UNDER MYSORE DO OF KASO. Tender ID: 2024_SROTN_182215_1

Tender Inviting Authority: Chief 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 :SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL & ELECTRICAL WORKS AT 5 NOS RETAIL OUTLETS LOT 2 UNDER MYSORE DO OF KASO.

Contract No: SRCC/VJI/LT/190/KASO/2024-25 E-TENDER ID: 2024_SROTN_182215_1.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1042782 12294032.71 5.00 12908734.35 One Crore Twenty Nine Lakh Eight Thousand Seven Hundred and Thirty Four

2.00 KP Green Energy (GSTN-23BLWPP4127R1Z7) BID ID -1042809 12294032.71 7.00 13154615.00 One Crore Thirty One Lakh Fifty Four Thousand Six Hundred and Fifteen

3.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1043256 12294032.71 -7.00 11433450.42 One Crore Fourteen Lakh Thirty Three Thousand Four Hundred and Fifty

4.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1043465 12294032.71 30.30 16019124.62 One Crore Sixty Lakh Ninteen Thousand One Hundred and Twenty Four

5.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1043483 12294032.71 18.10 14519252.63 One Crore Fourty Five Lakh Ninteen Thousand Two Hundred and Fifty Two

6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1043615 12294032.71 23.00 15121660.23 One Crore Fifty One Lakh Twenty One Thousand Six Hundred and Sixty

7.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1043648 12294032.71 -4.10 11789977.37 One Crore Seventeen Lakh Eighty Nine Thousand Nine Hundred and Seventy Seven

8.00 venkata satya constructions (GSTN-37AAJFV4495P1Z3) BID ID -1043695 12294032.71 5.00 12908734.35 One Crore Twenty Nine Lakh Eight Thousand Seven Hundred and Thirty Four

9.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1043789 12294032.71 20.00 14752839.25 One Crore Fourty Seven Lakh Fifty Two Thousand Eight Hundred and Thirty Nine

10.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1043811 12294032.71 10.90 13634082.28 One Crore Thirty Six Lakh Thirty Four Thousand Eighty Two

11.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1043863 12294032.71 9.16 13420166.11 One Crore Thirty Four Lakh Twenty Thousand One Hundred and Sixty Six

12.00 T G ARUNKUMAR (GSTN-NA) BID ID -1043848 12294032.71 10.02 13525894.79 One Crore Thirty Five Lakh Twenty Five Thousand Eight Hundred and Ninty Four

13.00 M HARI VITTAL (GSTN-NA) BID ID -1043893 12294032.71 10.00 13523435.98 One Crore Thirty Five Lakh Twenty Three Thousand Four Hundred and Thirty Five

Lowest Amount Quoted BY: RAMESHASSOCIATES(11433450.42)

BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 5 NOS RETAIL OUTLETS UNDER MYSORE DO OF KASO. Tender ID: 2024_SROTN_182215_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAMESHASSOCIATES (BID ID -1043256) 11433450.42 L1

2 M/s. Manu Constructions (BID ID -1043648) 11789977.37 L2

3 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1042782) 12908734.35 L3

4 venkata satya constructions (BID ID -1043695) 12908734.35 L3

5 KP Green Energy (BID ID -1042809) 13154615.00 L4

6 N R EQUIPMENTS (BID ID -1043863) 13420166.11 L5

7 M HARI VITTAL (BID ID -1043893) 13523435.98 L6

8 T G ARUNKUMAR (BID ID -1043848) 13525894.79 L7

9 Universal Paverrs (BID ID -1043811) 13634082.28 L8

10 S Thartius Engineering Contractors (BID ID -1043483) 14519252.63 L9

11 High Parra Construction Pvt Ltd (BID ID -1043789) 14752839.25 L10

12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1043615) 15121660.23 L11

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 5 NOS RETAIL OUTLETS UNDER MYSORE DO OF KASO. Tender ID: 2024_SROTN_182215_1

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

BoQ1 1 RAMESHASSOCIATES (BID ID -1043256) 11433450.42

2 M/s. Manu Constructions (BID ID -1043648) 11789977.37 356526.95 3.12% 20.00% PPP-MII Order 2017

3 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1042782) 12908734.35 1475283.93 12.90% 20.00% PPP-MII Order 2017

4 venkata satya constructions (BID ID -1043695) 12908734.35 1475283.93 12.90% 20.00% PPP-MII Order 2017

5 KP Green Energy (BID ID -1042809) 13154615.00 1721164.58 15.05% 20.00% PPP-MII Order 2017

6 N R EQUIPMENTS (BID ID -1043863) 13420166.11 1986715.69 17.38% 20.00% PPP-MII Order 2017

7 M HARI VITTAL (BID ID -1043893) 13523435.98 2089985.56 18.28% 20.00% PPP-MII Order 2017

8 T G ARUNKUMAR (BID ID -1043848) 13525894.79 2092444.37 18.30% 20.00% PPP-MII Order 2017

9 Universal Paverrs (BID ID -1043811) 13634082.28 2200631.86 19.25% 20.00% PPP-MII Order 2017

10 S Thartius Engineering Contractors (BID ID -1043483) 14519252.63 3085802.21 26.99% 20.00% PPP-MII Order 2017

11 High Parra Construction Pvt Ltd (BID ID -1043789) 14752839.25

12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1043615) 15121660.23 3688209.81 32.26% 20.00% PPP-MII Order 2017