SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL ELECTRICAL WORKS AT 7 NOS B SITE RETAIL OUTLETS BATCH-V UNDER MYSORE DO OF KASO

Indian Oil Corporation eProcurement portal Created By: Karni Gautam Created Date/Time: 06-Oct-2022 12:03 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL ELECTRICAL WORKS AT 7 NOS B SITE RETAIL OUTLETS BATCH-V UNDER MYSORE DO OF KASO Tender ID: 2022_SROTN_156534_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 : SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL & ELECTRICAL WORKS AT 7 NOS 'B' SITE RETAIL OUTLETS (BATCH-V) UNDER MYSORE DO OF KASO.

Tender No: SRCC/LT/164/KASO/2022-23 E-TENDER ID: 2022_SROTN_156534_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 14914287.10 9.00 16256572.94 One Crore Sixty Two Lakh Fifty Six Thousand Five Hundred and Seventy Two

2.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 14914287.10 25.00 18642858.88 One Crore Eighty Six Lakh Fourty Two Thousand Eight Hundred and Fifty Eight

3.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 14914287.10 4.80 15630172.88 One Crore Fifty Six Lakh Thirty Thousand One Hundred and Seventy Two

4.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 14914287.10 11.90 16689087.26 One Crore Sixty Six Lakh Eighty Nine Thousand Eighty Seven

5.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 14914287.10 10.90 16539944.39 One Crore Sixty Five Lakh Thirty Nine Thousand Nine Hundred and Fourty Four

6.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 14914287.10 36.36 20337121.89 Two Crore Three Lakh Thirty Seven Thousand One Hundred and Twenty One

7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 14914287.10 34.40 20044801.86 Two Crore Fourty Four Thousand Eight Hundred and One

8.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 14914287.10 12.77 16818841.56 One Crore Sixty Eight Lakh Eighteen Thousand Eight Hundred and Fourty One

9.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 14914287.10 25.00 18642858.88 One Crore Eighty Six Lakh Fourty Two Thousand Eight Hundred and Fifty Eight

10.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 14914287.10 12.80 16823315.85 One Crore Sixty Eight Lakh Twenty Three Thousand Three Hundred and Fifteen

11.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 14914287.10 7.77 16073127.21 One Crore Sixty Lakh Seventy Three Thousand One Hundred and Twenty Seven

12.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 14914287.10 36.00 20283430.46 Two Crore Two Lakh Eighty Three Thousand Four Hundred and Thirty

Lowest Amount Quoted BY: M/s. Manu Constructions(15630172.88)

BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL ELECTRICAL WORKS AT 7 NOS B SITE RETAIL OUTLETS BATCH-V UNDER MYSORE DO OF KASO Tender ID: 2022_SROTN_156534_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Manu Constructions 15630172.88 L1

2 Om Sree Cherrys Infra 16073127.21 L2

3 SK Engineering And Construction Company India Private Limited 16256572.94 L3

4 Universal Paverrs 16539944.39 L4

5 SRI SAIRAM ENGINEERING PVT LTD 16689087.26 L5

6 A.R INTERIORS 16818841.56 L6

7 RAHUL CONSTRUCTIONS 16823315.85 L7

8 ACONT CONSTRUCTIONS 18642858.88 L8

9 MANALI CONSTRUCTION CO 18642858.88 L8

10 SHRI HARI CONSTRUCTIONR 20044801.86 L9

11 EPC PERFECT PRIVATE LIMITED 20283430.46 L10

12 PRATHYUSHA ENGINEERING WORKS 20337121.89 L11