SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 9 NOS B SITE RETAIL OUTLETS BATCH II UNDER BELLARY DO OF KASO.

Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 20-Oct-2022 03:30 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 9 NOS B SITE RETAIL OUTLETS BATCH II UNDER BELLARY DO OF KASO. Tender ID: 2022_SROTN_156956_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 : SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL & ELECTRICAL WORKS AT 9 NOS 'B' SITE RETAIL OUTLETS (BATCH-II) UNDER BELLARY DO OF KASO.

Contract No: SRCC/LT/173/KASO/2022-23 E-TENDER ID: 2022_SROTN_156956_1.

SCHEDULE OF WORK / ITEM(S)

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

1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 15546300.46 25.00 19432875.58 One Crore Ninty Four Lakh Thirty Two Thousand Eight Hundred and Seventy Five

2.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 15546300.46 15.00 17878245.53 One Crore Seventy Eight Lakh Seventy Eight Thousand Two Hundred and Fourty Five

3.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 15546300.46 17.00 18189171.54 One Crore Eighty One Lakh Eighty Nine Thousand One Hundred and Seventy One

4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 15546300.46 23.00 19121949.57 One Crore Ninty One Lakh Twenty One Thousand Nine Hundred and Fourty Nine

5.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 15546300.46 25.00 19432875.58 One Crore Ninty Four Lakh Thirty Two Thousand Eight Hundred and Seventy Five

6.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 15546300.46 7.00 16634541.49 One Crore Sixty Six Lakh Thirty Four Thousand Five Hundred and Fourty One

7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 15546300.46 34.40 20894227.82 Two Crore Eight Lakh Ninty Four Thousand Two Hundred and Twenty Seven

8.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 15546300.46 18.80 18469004.95 One Crore Eighty Four Lakh Sixty Nine Thousand Four

9.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 15546300.46 10.77 17220637.02 One Crore Seventy Two Lakh Twenty Thousand Six Hundred and Thirty Seven

10.00 MOGANTI GANDHI AND CO(GSTN-NA) 15546300.46 11.79 17379209.28 One Crore Seventy Three Lakh Seventy Nine Thousand Two Hundred and Nine

11.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 15546300.46 32.00 20521116.61 Two Crore Five Lakh Twenty One Thousand One Hundred and Sixteen

Lowest Amount Quoted BY: N R EQUIPMENTS(16634541.49)

BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 9 NOS B SITE RETAIL OUTLETS BATCH II UNDER BELLARY DO OF KASO. Tender ID: 2022_SROTN_156956_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 N R EQUIPMENTS 16634541.49 L1

2 A.R INTERIORS 17220637.02 L2

3 MOGANTI GANDHI AND CO 17379209.28 L3

4 M/s. Manu Constructions 17878245.53 L4

5 M K R Constructions 18189171.54 L5

6 RAHUL CONSTRUCTIONS 18469004.95 L6

7 Universal Paverrs 19121949.57 L7

8 ACONT CONSTRUCTIONS 19432875.58 L8

9 MANALI CONSTRUCTION CO 19432875.58 L8

10 EPC PERFECT PRIVATE LIMITED 20521116.61 L9

11 SHRI HARI CONSTRUCTIONR 20894227.82 L10