TAPSO/ENGG/LT/25/21-22

Indian Oil Corporation eProcurement portal Created By: Nethavath Urmila Created Date/Time: 27-Dec-2021 06:21 PM Tender Title: TAPSO/ENGG/LT/25/21-22 Tender ID: 2021_APSO_144957_1

Tender Inviting Authority: GM(I/C)E)/TAPSO

Name of Work: Provision of Bio-Diesel Unloading facilities like - 2 no. pumps installation & allied cabling works with panels & starters, TLD pump house shed extension, Pipelines connection & OWS line extension near Bio- Diesel tanks at Chittoor Terminal.

Contract No: Ref. No: TAPSO/ENG/LT/25/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 3672722.00 36.36 5008123.72 Fifty Lakh Eight Thousand One Hundred and Twenty Three

2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 3672722.00 23.00 4517448.06 Fourty Five Lakh Seventeen Thousand Four Hundred and Fourty Eight

3.00 PRABHU CONS(GSTN-37AALFP4130F2ZB) 3672722.00 27.99 4700716.89 Fourty Seven Lakh Seven Hundred and Sixteen

4.00 BAYYA CHANDRA KUMAR(GSTN-37AHYPB8700B2ZD) 3672722.00 10.00 4039994.20 Fourty Lakh Thirty Nine Thousand Nine Hundred and Ninty Four

5.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 3672722.00 49.70 5498064.83 Fifty Four Lakh Ninty Eight Thousand Sixty Four

6.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 3672722.00 9.11 4007306.97 Fourty Lakh Seven Thousand Three Hundred and Six

7.00 MORAMPUDI KISHORE(GSTN-37AIIPM6061H1Z2) 3672722.00 20.00 4407266.40 Fourty Four Lakh Seven Thousand Two Hundred and Sixty Six

8.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 3672722.00 24.20 4561520.72 Fourty Five Lakh Sixty One Thousand Five Hundred and Twenty

9.00 CH PRAVEEN KUMAR(GSTN-36AGQPC8092C2Z9) 3672722.00 15.00 4223630.30 Fourty Two Lakh Twenty Three Thousand Six Hundred and Thirty

10.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 3672722.00 14.49 4204899.42 Fourty Two Lakh Four Thousand Eight Hundred and Ninty Nine

11.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 3672722.00 20.00 4407266.40 Fourty Four Lakh Seven Thousand Two Hundred and Sixty Six

12.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 3672722.00 18.99 4370171.91 Fourty Three Lakh Seventy Thousand One Hundred and Seventy One

13.00 T SHANKAR RAO AND CO(GSTN-NA) 3672722.00 18.00 4333811.96 Fourty Three Lakh Thirty Three Thousand Eight Hundred and Eleven

14.00 Sravanthi Engineers(GSTN-NA) 3672722.00 30.00 4774538.60 Fourty Seven Lakh Seventy Four Thousand Five Hundred and Thirty Eight

Lowest Amount Quoted BY: S Thartius Engineering Contractors(4007306.97)

BOQ Summary Details Tender Title: TAPSO/ENGG/LT/25/21-22 Tender ID: 2021_APSO_144957_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S Thartius Engineering Contractors 4007306.97 L1

2 BAYYA CHANDRA KUMAR 4039994.20 L2

3 LALITHA CONSTRUCTIONS 4204899.42 L3

4 CH PRAVEEN KUMAR 4223630.30 L4

5 T SHANKAR RAO AND CO 4333811.96 L5

6 venkata satya constructions 4370171.91 L6

7 SHIRDI SAI ENGINEERS PVT LTD 4407266.40 L7

8 MORAMPUDI KISHORE 4407266.40 L7

9 SRI VINAYAGA ENGINEERING CONTRACTORS 4517448.06 L8

10 M K R Constructions 4561520.72 L9

11 PRABHU CONS 4700716.89 L10

12 Sravanthi Engineers 4774538.60 L11

13 2SWATHI BUILD-TECH PVT LTD 5008123.72 L12

14 Sri Padmavathi Constructions 5498064.83 L13