CONSTRUCTION OF A SITE RETAIL OUTLET AT S.NO. 129/2,JEWARGI VILLAGE,JEWARGI TALUK,GULBARGA DISTRICT UNDER BELLARY DO OF KASO

Indian Oil Corporation eProcurement portal Created By: Voilada Dinesh Created Date/Time: 30-Jun-2022 02:14 PM Tender Title: CONSTRUCTION OF A SITE RETAIL OUTLET AT S.NO. 129/2,JEWARGI VILLAGE,JEWARGI TALUK,GULBARGA DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2022_SROTN_152441_1

Tender Inviting Authority: 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 : CONSTRUCTION OF A SITE RETAIL OUTLET (PHASE-II WORKS) AT S.NO. 129/2, JEWARGI VILLAGE, JEWARGI TALUK, GULBARGA DISTRICT UNDER BELLARY DO OF KASO.

Contract No: SRCC/LT/063/KASO/2022-23 E-TENDER ID: 2022_SROTN_152441_1.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 13261189.96 -4.40 12677697.60 One Crore Twenty Six Lakh Seventy Seven Thousand Six Hundred and Ninty Seven

2.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 13261189.96 28.00 16974323.15 One Crore Sixty Nine Lakh Seventy Four Thousand Three Hundred and Twenty Three

3.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 13261189.96 -8.80 12094205.24 One Crore Twenty Lakh Ninty Four Thousand Two Hundred and Five

4.00 MARK CONSTRUCTION(GSTN-27ADWPS0910Q1ZP) 13261189.96 -1.00 13128578.06 One Crore Thirty One Lakh Twenty Eight Thousand Five Hundred and Seventy Eight

5.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 13261189.96 15.00 15250368.45 One Crore Fifty Two Lakh Fifty Thousand Three Hundred and Sixty Eight

6.00 SCS Infrastructures Private Limited(GSTN-29AAOCS9784N1ZY) 13261189.96 18.00 15648204.15 One Crore Fifty Six Lakh Fourty Eight Thousand Two Hundred and Four

7.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 13261189.96 -17.00 11006787.67 One Crore Ten Lakh Six Thousand Seven Hundred and Eighty Seven

8.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 13261189.96 -18.18 10850305.63 One Crore Eight Lakh Fifty Thousand Three Hundred and Five

9.00 MOGANTI GANDHI AND CO(GSTN-NA) 13261189.96 -4.05 12724111.77 One Crore Twenty Seven Lakh Twenty Four Thousand One Hundred and Eleven

10.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 13261189.96 98.00 26257156.12 Two Crore Sixty Two Lakh Fifty Seven Thousand One Hundred and Fifty Six

11.00 M HARI VITTAL(GSTN-NA) 13261189.96 -18.80 10768086.25 One Crore Seven Lakh Sixty Eight Thousand Eighty Six

Lowest Amount Quoted BY: M HARI VITTAL(10768086.25)

BOQ Summary Details Tender Title: CONSTRUCTION OF A SITE RETAIL OUTLET AT S.NO. 129/2,JEWARGI VILLAGE,JEWARGI TALUK,GULBARGA DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2022_SROTN_152441_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M HARI VITTAL 10768086.25 L1

2 Om Sree Cherrys Infra 10850305.63 L2

3 P Venkateswararao 11006787.67 L3

4 RAHUL CONSTRUCTIONS 12094205.24 L4

5 M K R Constructions 12677697.60 L5

6 MOGANTI GANDHI AND CO 12724111.77 L6

7 MARK CONSTRUCTION 13128578.06 L7

8 M/s. Manu Constructions 15250368.45 L8

9 SCS Infrastructures Private Limited 15648204.15 L9

10 Universal Paverrs 16974323.15 L10

11 EPC PERFECT PRIVATE LIMITED 26257156.12 L11