TAPSO/ENGG/LT/10/22-23

Indian Oil Corporation eProcurement portal Created By: Nethavath Urmila Created Date/Time: 02-May-2022 02:58 PM Tender Title: TAPSO/ENGG/LT/10/22-23 Tender ID: 2022_APSO_150217_1

Tender Inviting Authority: GM(E)/TAPSO

Name of Work: Transportation & Handling/Shifting of 544 No’s of 6mm & 95 No’s of 8mm Steel Plates from Cochin Terminal (KeSO) to Vijayawada Terminal (TAPSO)

Contract No: Ref. No: TAPSO/ENGG/LT/10/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRABHU CONS(GSTN-37AALFP4130F2ZB) 1816731.86 99.99 3633282.33 Thirty Six Lakh Thirty Three Thousand Two Hundred and Eighty Two

2.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 1816731.86 -4.51 1734797.39 Seventeen Lakh Thirty Four Thousand Seven Hundred and Ninty Seven

3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 1816731.86 41.00 2561592.12 Twenty Five Lakh Sixty One Thousand Five Hundred and Ninty Two

4.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 1816731.86 30.00 2361751.60 Twenty Three Lakh Sixty One Thousand Seven Hundred and Fifty One

5.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 1816731.86 -25.03 1362003.98 Thirteen Lakh Sixty Two Thousand Three

6.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 1816731.86 25.00 2270915.00 Twenty Two Lakh Seventy Thousand Nine Hundred and Fifteen

7.00 MORAMPUDI KISHORE(GSTN-37AIIPM6061H1Z2) 1816731.86 30.00 2361751.60 Twenty Three Lakh Sixty One Thousand Seven Hundred and Fifty One

8.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 1816731.86 27.00 2307249.64 Twenty Three Lakh Seven Thousand Two Hundred and Fourty Nine

9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 1816731.86 50.60 2735998.39 Twenty Seven Lakh Thirty Five Thousand Nine Hundred and Ninty Eight

10.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 1816731.86 20.00 2180078.40 Twenty One Lakh Eighty Thousand Seventy Eight

11.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 1816731.86 25.00 2270915.00 Twenty Two Lakh Seventy Thousand Nine Hundred and Fifteen

12.00 SRI SRINIVASA PROJECTS(GSTN-NA) 1816731.86 17.00 2125576.44 Twenty One Lakh Twenty Five Thousand Five Hundred and Seventy Six

13.00 Sravanthi Engineers(GSTN-NA) 1816731.86 63.00 2961273.16 Twenty Nine Lakh Sixty One Thousand Two Hundred and Seventy Three

14.00 T SHANKAR RAO AND CO(GSTN-NA) 1816731.86 18.00 2143743.76 Twenty One Lakh Fourty Three Thousand Seven Hundred and Fourty Three

Lowest Amount Quoted BY: ACONT CONSTRUCTIONS(1362003.98)

BOQ Summary Details Tender Title: TAPSO/ENGG/LT/10/22-23 Tender ID: 2022_APSO_150217_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ACONT CONSTRUCTIONS 1362003.98 L1

2 SRI SAIRAM ENGINEERING PVT LTD 1734797.39 L2

3 SRI SRINIVASA PROJECTS 2125576.44 L3

4 T SHANKAR RAO AND CO 2143743.76 L4

5 Om Sree Cherrys Infra 2180078.40 L5

6 N R EQUIPMENTS 2270915.00 L6

7 SRI AISHWARYA CONSTRUCTIONS 2270915.00 L6

8 LALITHA CONSTRUCTIONS 2307249.64 L7

9 Sri Padmavathi Constructions 2361751.60 L8

10 MORAMPUDI KISHORE 2361751.60 L8

11 SRI VINAYAGA ENGINEERING CONTRACTORS 2561592.12 L9

12 SHRI HARI CONSTRUCTIONR 2735998.39 L10

13 Sravanthi Engineers 2961273.16 L11

14 PRABHU CONS 3633282.33 L12