DEVELOPMENT OF NEW A SITE RO AT VEMULURIPADU TO PHIRANGIPURAM RTC BUS STAND ON NH, AMEENABAD(V), PHIRANGIPURAM(M), GUNTUR(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO

Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 30-Dec-2021 03:25 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT VEMULURIPADU TO PHIRANGIPURAM RTC BUS STAND ON NH, AMEENABAD(V), PHIRANGIPURAM(M), GUNTUR(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO Tender ID: 2021_SROTN_144903_1

Tender Inviting Authority: GM (RCC), SRO

Name of Work: DEVELOPMENT OF NEW A SITE RO AT VEMULURIPADU TO PHIRANGIPURAM RTC BUS STAND ON NH, AMEENABAD(V), PHIRANGIPURAM(M), GUNTUR(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO

Contract No: Ref. No: SRCC/LT/279/TAPSO/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16926632.70 23.00 20819758.22 Two Crore Eight Lakh Ninteen Thousand Seven Hundred and Fifty Eight

2.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 16926632.70 36.63 23126858.26 Two Crore Thirty One Lakh Twenty Six Thousand Eight Hundred and Fifty Eight

3.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 16926632.70 9.99 18617603.31 One Crore Eighty Six Lakh Seventeen Thousand Six Hundred and Three

4.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16926632.70 -27.53 12266730.72 One Crore Twenty Two Lakh Sixty Six Thousand Seven Hundred and Thirty

5.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16926632.70 18.83 20113917.64 Two Crore One Lakh Thirteen Thousand Nine Hundred and Seventeen

6.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 16926632.70 -7.40 15674061.88 One Crore Fifty Six Lakh Seventy Four Thousand Sixty One

7.00 R R ENGINEERING COMPANY(GSTN-37AAFFR6212G1ZB) 16926632.70 9.50 18534662.81 One Crore Eighty Five Lakh Thirty Four Thousand Six Hundred and Sixty Two

8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16926632.70 20.00 20311959.24 Two Crore Three Lakh Eleven Thousand Nine Hundred and Fifty Nine

9.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 16926632.70 -15.04 14380867.14 One Crore Fourty Three Lakh Eighty Thousand Eight Hundred and Sixty Seven

10.00 PARTI SAI CONTRACTORS PVT LTD(GSTN-37AACCP4401B1Z1) 16926632.70 -20.60 13439746.36 One Crore Thirty Four Lakh Thirty Nine Thousand Seven Hundred and Fourty Six

11.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 16926632.70 0.00 16926632.70 One Crore Sixty Nine Lakh Twenty Six Thousand Six Hundred and Thirty Two

12.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 16926632.70 27.00 21496823.53 Two Crore Fourteen Lakh Ninty Six Thousand Eight Hundred and Twenty Three

13.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 16926632.70 -15.00 14387637.80 One Crore Fourty Three Lakh Eighty Seven Thousand Six Hundred and Thirty Seven

14.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 16926632.70 -27.00 12356441.87 One Crore Twenty Three Lakh Fifty Six Thousand Four Hundred and Fourty One

15.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 16926632.70 -25.60 12593414.73 One Crore Twenty Five Lakh Ninty Three Thousand Four Hundred and Fourteen

16.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 16926632.70 -11.11 15046083.81 One Crore Fifty Lakh Fourty Six Thousand Eighty Three

17.00 BAYYA CHANDRA KUMAR(GSTN-37AHYPB8700B2ZD) 16926632.70 15.00 19465627.61 One Crore Ninty Four Lakh Sixty Five Thousand Six Hundred and Twenty Seven

18.00 K JANARDHANA RAO AND CO(GSTN-NA) 16926632.70 -22.50 13118140.34 One Crore Thirty One Lakh Eighteen Thousand One Hundred and Fourty

19.00 G NAGABHUSHANAM(GSTN-NA) 16926632.70 -21.00 13372039.83 One Crore Thirty Three Lakh Seventy Two Thousand Thirty Nine

20.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16926632.70 -25.29 12645887.29 One Crore Twenty Six Lakh Fourty Five Thousand Eight Hundred and Eighty Seven

Lowest Amount Quoted BY: M K R Constructions(12266730.72)

BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT VEMULURIPADU TO PHIRANGIPURAM RTC BUS STAND ON NH, AMEENABAD(V), PHIRANGIPURAM(M), GUNTUR(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO Tender ID: 2021_SROTN_144903_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M K R Constructions 12266730.72 L1

2 P Venkateswararao 12356441.87 L2

3 Kalyani Projects 12593414.73 L3

4 SRI AISHWARYA CONSTRUCTIONS 12645887.29 L4

5 K JANARDHANA RAO AND CO 13118140.34 L5

6 G NAGABHUSHANAM 13372039.83 L6

7 PARTI SAI CONTRACTORS PVT LTD 13439746.36 L7

8 ACONT CONSTRUCTIONS 14380867.14 L8

9 PVR PROJECTS 14387637.80 L9

10 Om Sree Cherrys Infra 15046083.81 L10

11 Sri Padmavathi Constructions 15674061.88 L11

12 SRI SAIRAM ENGINEERING PVT LTD 16926632.70 L12

13 R R ENGINEERING COMPANY 18534662.81 L13

14 venkata satya constructions 18617603.31 L14

15 BAYYA CHANDRA KUMAR 19465627.61 L15

16 SHIRDI SAI ENGINEERS PVT LTD 20113917.64 L16

17 SHRI HARI CONSTRUCTIONR 20311959.24 L17

18 SRI VINAYAGA ENGINEERING CONTRACTORS 20819758.22 L18

19 LALITHA CONSTRUCTIONS 21496823.53 L19

20 2SWATHI BUILD-TECH PVT LTD 23126858.26 L20