DEVELOPMENT OF NEW A SITE RO AT RUSHIKONDA TO BHEEMLI ON BEACH ROAD KAPULUPPADA(V), BHEEMLI(M), VIZAG(D), VIZAG DIVISIONAL OFFICE TAPSO

Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 17-Nov-2020 06:02 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT RUSHIKONDA TO BHEEMLI ON BEACH ROAD KAPULUPPADA(V), BHEEMLI(M), VIZAG(D), VIZAG DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_126423_1

Tender Inviting Authority: GM (Contract Cell), SRO

Name of Work: DEVELOPMENT OF NEW A SITE RO AT RUSHIKONDA TO BHEEMLI ON BEACH ROAD KAPULUPPADA(V), BHEEMLI(M), VIZAG(D), VIZAG DIVISIONAL OFFICE TAPSO

Contract No: Ref. No: SRCC/LT/365/TAPSO/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 MVS PRIYA CONSTRUCTIONS(GSTN-37ABDFM0053D1ZR) 15110274.45 14.59 17314863.49 One Crore Seventy Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

2.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 15110274.45 -25.04 11326661.73 One Crore Thirteen Lakh Twenty Six Thousand Six Hundred and Sixty One

3.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 15110274.45 -19.00 12239322.30 One Crore Twenty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Two

4.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 15110274.45 -27.99 10880908.63 One Crore Eight Lakh Eighty Thousand Nine Hundred and Eight

5.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 15110274.45 -10.00 13599247.01 One Crore Thirty Five Lakh Ninty Nine Thousand Two Hundred and Fourty Seven

6.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 15110274.45 -28.89 10744916.16 One Crore Seven Lakh Fourty Four Thousand Nine Hundred and Sixteen

7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 15110274.45 18.20 17860344.40 One Crore Seventy Eight Lakh Sixty Thousand Three Hundred and Fourty Four

8.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 15110274.45 -24.13 11464165.23 One Crore Fourteen Lakh Sixty Four Thousand One Hundred and Sixty Five

9.00 PARTI SAI CONTRACTORS PVT LTD(GSTN-37AACCP4401B1Z1) 15110274.45 5.00 15865788.17 One Crore Fifty Eight Lakh Sixty Five Thousand Seven Hundred and Eighty Eight

10.00 PRASAD CONSTRUCTIONS(GSTN-37AAHFP8637K1ZL) 15110274.45 -18.90 12254432.58 One Crore Twenty Two Lakh Fifty Four Thousand Four Hundred and Thirty Two

11.00 PMR CONSTRUCTIONS(GSTN-37AAKFP8322N1ZM) 15110274.45 10.00 16621301.90 One Crore Sixty Six Lakh Twenty One Thousand Three Hundred and One

12.00 K A REDDY AND SONS(GSTN-37AGSPK0583A1ZE) 15110274.45 10.00 16621301.90 One Crore Sixty Six Lakh Twenty One Thousand Three Hundred and One

13.00 Laxmi Powertel Private Limited(GSTN-36AABCL7560Q1ZV) 15110274.45 -5.00 14354760.73 One Crore Fourty Three Lakh Fifty Four Thousand Seven Hundred and Sixty

14.00 BAYYA CHANDRA KUMAR(GSTN-37AHYPB8700B2ZD) 15110274.45 10.00 16621301.90 One Crore Sixty Six Lakh Twenty One Thousand Three Hundred and One

15.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 15110274.45 0.00 15110274.45 One Crore Fifty One Lakh Ten Thousand Two Hundred and Seventy Four

16.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-NA) 15110274.45 5.00 15865788.17 One Crore Fifty Eight Lakh Sixty Five Thousand Seven Hundred and Eighty Eight

17.00 2SWATHI BUILD-TECH PVT LTD(GSTN-NA) 15110274.45 36.36 20604370.24 Two Crore Six Lakh Four Thousand Three Hundred and Seventy

18.00 M HARI VITTAL(GSTN-NA) 15110274.45 0.00 15110274.45 One Crore Fifty One Lakh Ten Thousand Two Hundred and Seventy Four

19.00 N R EQUIPMENTS(GSTN-NA) 15110274.45 10.00 16621301.90 One Crore Sixty Six Lakh Twenty One Thousand Three Hundred and One

20.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-NA) 15110274.45 9.50 16545750.52 One Crore Sixty Five Lakh Fourty Five Thousand Seven Hundred and Fifty

21.00 K JANARDHANA RAO AND CO(GSTN-NA) 15110274.45 -24.00 11483808.58 One Crore Fourteen Lakh Eighty Three Thousand Eight Hundred and Eight

Lowest Amount Quoted BY: venkata satya constructions(10744916.16)

BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT RUSHIKONDA TO BHEEMLI ON BEACH ROAD KAPULUPPADA(V), BHEEMLI(M), VIZAG(D), VIZAG DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_126423_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 venkata satya constructions 10744916.16 L1

2 LALITHA CONSTRUCTIONS 10880908.63 L2

3 SHIRDI SAI ENGINEERS PVT LTD 11326661.73 L3

4 Om Sree Cherrys Infra 11464165.23 L4

5 K JANARDHANA RAO AND CO 11483808.58 L5

6 Sri Padmavathi Constructions 12239322.30 L6

7 PRASAD CONSTRUCTIONS 12254432.58 L7

8 ACONT CONSTRUCTIONS 13599247.01 L8

9 Laxmi Powertel Private Limited 14354760.73 L9

10 JAI KIRAN ENGINEERING WORKS 15110274.45 L10

11 M HARI VITTAL 15110274.45 L10

12 PARTI SAI CONTRACTORS PVT LTD 15865788.17 L11

13 SRI SAIRAM ENGINEERING PVT LTD 15865788.17 L11

14 SRI VINAYAGA ENGINEERING CONTRACTORS 16545750.52 L12

15 K A REDDY AND SONS 16621301.90 L13

16 N R EQUIPMENTS 16621301.90 L13

17 BAYYA CHANDRA KUMAR 16621301.90 L13

18 PMR CONSTRUCTIONS 16621301.90 L13

19 MVS PRIYA CONSTRUCTIONS 17314863.49 L14

20 SHRI HARI CONSTRUCTIONR 17860344.40 L15

21 2SWATHI BUILD-TECH PVT LTD 20604370.24 L16