Modernization of A site Ms. Ramya Service Station RO, Villupuram District under Trichy DO

Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 19-Oct-2022 04:01 PM Tender Title: Modernization of A site Ms. Ramya Service Station RO, Villupuram District under Trichy DO Tender ID: 2022_SROTN_156958_1

Tender Inviting Authority: GM(Engg), TNSO

Name of Work: “Modernization of A site M/s. Ramya Service Station RO,Villupuram District under Trichy DO”

Tender No: SRCC/LT/175/TNSO/2022-2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 15822396.40 9.80 17372991.25 One Crore Seventy Three Lakh Seventy Two Thousand Nine Hundred and Ninty One

2.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 15822396.40 9.00 17246412.08 One Crore Seventy Two Lakh Fourty Six Thousand Four Hundred and Tweleve

3.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 15822396.40 15.29 18241640.81 One Crore Eighty Two Lakh Fourty One Thousand Six Hundred and Fourty

4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 15822396.40 9.50 17325524.06 One Crore Seventy Three Lakh Twenty Five Thousand Five Hundred and Twenty Four

5.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 15822396.40 -15.90 13306635.37 One Crore Thirty Three Lakh Six Thousand Six Hundred and Thirty Five

6.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 15822396.40 8.10 17104010.51 One Crore Seventy One Lakh Four Thousand Ten

7.00 C RAMIAH(GSTN-33ACPPR5706B1ZP) 15822396.40 4.78 16578706.95 One Crore Sixty Five Lakh Seventy Eight Thousand Seven Hundred and Six

8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 15822396.40 20.00 18986875.68 One Crore Eighty Nine Lakh Eighty Six Thousand Eight Hundred and Seventy Five

9.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 15822396.40 9.00 17246412.08 One Crore Seventy Two Lakh Fourty Six Thousand Four Hundred and Tweleve

10.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 15822396.40 12.20 17752728.76 One Crore Seventy Seven Lakh Fifty Two Thousand Seven Hundred and Twenty Eight

11.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 15822396.40 10.00 17404636.04 One Crore Seventy Four Lakh Four Thousand Six Hundred and Thirty Six

12.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 15822396.40 7.77 17051796.60 One Crore Seventy Lakh Fifty One Thousand Seven Hundred and Ninty Six

13.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 15822396.40 11.11 17580264.64 One Crore Seventy Five Lakh Eighty Thousand Two Hundred and Sixty Four

14.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 15822396.40 -5.55 14944253.40 One Crore Fourty Nine Lakh Fourty Four Thousand Two Hundred and Fifty Three

15.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 15822396.40 -10.08 14227498.84 One Crore Fourty Two Lakh Twenty Seven Thousand Four Hundred and Ninty Eight

Lowest Amount Quoted BY: Universal Paverrs(13306635.37)

BOQ Summary Details Tender Title: Modernization of A site Ms. Ramya Service Station RO, Villupuram District under Trichy DO Tender ID: 2022_SROTN_156958_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Universal Paverrs 13306635.37 L1

2 S K ENGINEERING AND CONSTRUCTION COMPANY 14227498.84 L2

3 SRI AISHWARYA CONSTRUCTIONS 14944253.40 L3

4 C RAMIAH 16578706.95 L4

5 A.R INTERIORS 17051796.60 L5

6 Shri Balaji Construction 17104010.51 L6

7 D.MURUGESAN 17246412.08 L7

8 Manuel Correya Engineering Contractors 17246412.08 L7

9 SRI VINAYAGA ENGINEERING CONTRACTORS 17325524.06 L8

10 P S CONSTRUCTION PVT LTD 17372991.25 L9

11 RG ASSOCIATES 17404636.04 L10

12 Om Sree Cherrys Infra 17580264.64 L11

13 Kongu Construction and Contractors 17752728.76 L12

14 M K R Constructions 18241640.81 L13

15 SHRI HARI CONSTRUCTIONR 18986875.68 L14