Provision Of Canopy in Various Retail Outlets under Tirupathi Divisional Office, TAPSO

Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 15-Nov-2022 03:42 PM Tender Title: Provision Of Canopy in Various Retail Outlets under Tirupathi Divisional Office, TAPSO Tender ID: 2022_SROTN_158296_1

Tender Inviting Authority: GM (RCC), SRO

Name of Work: Provision Of Canopy in Various Retail Outlets under Tirupathi Divisional Office, TAPSO

Contract No: Ref. No: SRCC/LT/244/TAPSO/2-22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 14568088.91 15.00 16753302.25 One Crore Sixty Seven Lakh Fifty Three Thousand Three Hundred and Two

2.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 14568088.91 34.40 19579511.50 One Crore Ninty Five Lakh Seventy Nine Thousand Five Hundred and Eleven

3.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 14568088.91 20.00 17481706.69 One Crore Seventy Four Lakh Eighty One Thousand Seven Hundred and Six

4.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 14568088.91 -4.30 13941661.09 One Crore Thirty Nine Lakh Fourty One Thousand Six Hundred and Sixty One

5.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 14568088.91 20.00 17481706.69 One Crore Seventy Four Lakh Eighty One Thousand Seven Hundred and Six

6.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 14568088.91 9.26 15917093.94 One Crore Fifty Nine Lakh Seventeen Thousand Ninty Three

7.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 14568088.91 -5.50 13766844.02 One Crore Thirty Seven Lakh Sixty Six Thousand Eight Hundred and Fourty Four

8.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 14568088.91 4.40 15209084.82 One Crore Fifty Two Lakh Nine Thousand Eighty Four

9.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14568088.91 23.00 17918749.36 One Crore Seventy Nine Lakh Eighteen Thousand Seven Hundred and Fourty Nine

10.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 14568088.91 27.00 18501472.92 One Crore Eighty Five Lakh One Thousand Four Hundred and Seventy Two

11.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 14568088.91 0.00 14568088.91 One Crore Fourty Five Lakh Sixty Eight Thousand Eighty Eight

12.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 14568088.91 -15.10 12368307.48 One Crore Twenty Three Lakh Sixty Eight Thousand Three Hundred and Seven

13.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 14568088.91 -7.77 13436148.40 One Crore Thirty Four Lakh Thirty Six Thousand One Hundred and Fourty Eight

Lowest Amount Quoted BY: JAI KIRAN ENGINEERING WORKS(12368307.48)

BOQ Summary Details Tender Title: Provision Of Canopy in Various Retail Outlets under Tirupathi Divisional Office, TAPSO Tender ID: 2022_SROTN_158296_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI KIRAN ENGINEERING WORKS 12368307.48 L1

2 SRI AISHWARYA CONSTRUCTIONS 13436148.40 L2

3 Om Sree Cherrys Infra 13766844.02 L3

4 N R EQUIPMENTS 13941661.09 L4

5 Kalyani Projects 14568088.91 L5

6 M K R Constructions 15209084.82 L6

7 KAYATHRI CONSULTANTS PRIVATE LIMITED 15917093.94 L7

8 Sri Padmavathi Constructions 16753302.25 L8

9 ACONT CONSTRUCTIONS 17481706.69 L9

10 SHIRDI SAI ENGINEERS PVT LTD 17481706.69 L9

11 SRI VINAYAGA ENGINEERING CONTRACTORS 17918749.36 L10

12 LALITHA CONSTRUCTIONS 18501472.92 L11

13 SHRI HARI CONSTRUCTIONR 19579511.50 L12