TAPSO/ENG/LT/42/22-23

Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 02-Nov-2022 03:54 PM Tender Title: TAPSO/ENG/LT/42/22-23 Tender ID: 2022_APSO_157872_1

Tender Inviting Authority: CGM(Engg), TAPSO

Name of Work: DEVELOPMENT OF NEW A SITE RO AT JUVENILE WELFARE CORRECTIONAL SERVICES, GAJULARAMARAM (V), QUTHBULLAPUR(M), MEDCHAL-MALKAJGIRI(D), SECUNDERABAD DIVISIONAL OFFICE, TAPSO

Contract No: Ref. No: TAPSO/ENG/LT/42/22-23

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) 13845166.25 10.00 15229682.88 One Crore Fifty Two Lakh Twenty Nine Thousand Six Hundred and Eighty Two

2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 13845166.25 4.40 14454353.57 One Crore Fourty Four Lakh Fifty Four Thousand Three Hundred and Fifty Three

3.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 13845166.25 20.00 16614199.50 One Crore Sixty Six Lakh Fourteen Thousand One Hundred and Ninty Nine

4.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 13845166.25 9.90 15215837.71 One Crore Fifty Two Lakh Fifteen Thousand Eight Hundred and Thirty Seven

5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13845166.25 23.00 17029554.49 One Crore Seventy Lakh Twenty Nine Thousand Five Hundred and Fifty Four

6.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 13845166.25 -12.50 12114520.47 One Crore Twenty One Lakh Fourteen Thousand Five Hundred and Twenty

7.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 13845166.25 29.00 17860264.46 One Crore Seventy Eight Lakh Sixty Thousand Two Hundred and Sixty Four

8.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 13845166.25 -12.30 12142210.80 One Crore Twenty One Lakh Fourty Two Thousand Two Hundred and Ten

9.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 13845166.25 12.34 15553659.77 One Crore Fifty Five Lakh Fifty Three Thousand Six Hundred and Fifty Nine

10.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 13845166.25 -16.90 11505333.15 One Crore Fifteen Lakh Five Thousand Three Hundred and Thirty Three

11.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 13845166.25 -11.10 12308352.80 One Crore Twenty Three Lakh Eight Thousand Three Hundred and Fifty Two

Lowest Amount Quoted BY: PVR PROJECTS(11505333.15)

BOQ Summary Details Tender Title: TAPSO/ENG/LT/42/22-23 Tender ID: 2022_APSO_157872_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PVR PROJECTS 11505333.15 L1

2 SRI LAXMI SAI CONSTRUCTIONS 12114520.47 L2

3 P Venkateswararao 12142210.80 L3

4 JAI KIRAN ENGINEERING WORKS 12308352.80 L4

5 M K R Constructions 14454353.57 L5

6 ACONT CONSTRUCTIONS 15215837.71 L6

7 Sri Padmavathi Constructions 15229682.88 L7

8 Om Sree Cherrys Infra 15553659.77 L8

9 SHIRDI SAI ENGINEERS PVT LTD 16614199.50 L9

10 SRI VINAYAGA ENGINEERING CONTRACTORS 17029554.49 L10

11 LALITHA CONSTRUCTIONS 17860264.46 L11