TAPSO/ENG/LT/25/23-24

Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 20-Mar-2024 02:15 PM Tender Title: TAPSO/ENG/LT/25/23-24 Tender ID: 2024_APSO_175378_1

Tender Inviting Authority: CGM (E), TAPSO

Name of Work: Provision of Canopies in various locations under Secunderabad and Warangal divisional office, TAPSO

Contract No: Ref. No: TAPSO/ ENG/LT/25/23-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 14140860.52 -2.00 13858043.31 One Crore Thirty Eight Lakh Fifty Eight Thousand Fourty Three

2.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 14140860.52 23.00 17393258.44 One Crore Seventy Three Lakh Ninty Three Thousand Two Hundred and Fifty Eight

3.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 14140860.52 50.00 21211290.78 Two Crore Tweleve Lakh Eleven Thousand Two Hundred and Ninty

4.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 14140860.52 6.99 15129306.67 One Crore Fifty One Lakh Twenty Nine Thousand Three Hundred and Six

5.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 14140860.52 15.00 16261989.60 One Crore Sixty Two Lakh Sixty One Thousand Nine Hundred and Eighty Nine

6.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14140860.52 23.00 17393258.44 One Crore Seventy Three Lakh Ninty Three Thousand Two Hundred and Fifty Eight

7.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 14140860.52 -2.50 13787339.01 One Crore Thirty Seven Lakh Eighty Seven Thousand Three Hundred and Thirty Nine

8.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 14140860.52 -10.10 12712633.61 One Crore Twenty Seven Lakh Tweleve Thousand Six Hundred and Thirty Three

9.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 14140860.52 30.24 18417056.74 One Crore Eighty Four Lakh Seventeen Thousand Fifty Six

10.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 14140860.52 20.00 16969032.62 One Crore Sixty Nine Lakh Sixty Nine Thousand Thirty Two

11.00 SRI SAI RAM CONSTRUCTIONS(GSTN-37ABVFS9244E1ZI) 14140860.52 28.99 18240295.98 One Crore Eighty Two Lakh Fourty Thousand Two Hundred and Ninty Five

12.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-36AAECS9898M1Z8) 14140860.52 -10.09 12713906.28 One Crore Twenty Seven Lakh Thirteen Thousand Nine Hundred and Six

13.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 14140860.52 -14.45 12097506.17 One Crore Twenty Lakh Ninty Seven Thousand Five Hundred and Six

14.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 14140860.52 -12.34 12395878.33 One Crore Twenty Three Lakh Ninty Five Thousand Eight Hundred and Seventy Eight

15.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 14140860.52 -10.24 12692836.40 One Crore Twenty Six Lakh Ninty Two Thousand Eight Hundred and Thirty Six

16.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 14140860.52 18.80 16799342.30 One Crore Sixty Seven Lakh Ninty Nine Thousand Three Hundred and Fourty Two

17.00 M HARI VITTAL(GSTN-NA) 14140860.52 15.00 16261989.60 One Crore Sixty Two Lakh Sixty One Thousand Nine Hundred and Eighty Nine

Lowest Amount Quoted BY: Kalyani Projects(12097506.17)

BOQ Summary Details Tender Title: TAPSO/ENG/LT/25/23-24 Tender ID: 2024_APSO_175378_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kalyani Projects 12097506.17 L1

2 Om Sree Cherrys Infra 12395878.33 L2

3 JAI KIRAN ENGINEERING WORKS 12692836.40 L3

4 ACONT CONSTRUCTIONS 12712633.61 L4

5 SRI SAIRAM ENGINEERING PVT LTD 12713906.28 L5

6 N R EQUIPMENTS 13787339.01 L6

7 Sri Padmavathi Constructions 13858043.31 L7

8 Tiwari Construction Co. 15129306.67 L8

9 M HARI VITTAL 16261989.60 L9

10 High Parra Construction Pvt Ltd 16261989.60 L9

11 RAHUL PETRO PROJECTS PVT LTD. 16799342.30 L10

12 SHIRDI SAI ENGINEERS PVT LTD 16969032.62 L11

13 SRI VINAYAGA ENGINEERING CONTRACTORS 17393258.44 L12

14 S Thartius Engineering Contractors 17393258.44 L12

15 SRI SAI RAM CONSTRUCTIONS 18240295.98 L13

16 jpc infratech pvt ltd 18417056.74 L14

17 Emkay Trading Co. 21211290.78 L15

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: TAPSO/ENG/LT/25/23-24 Tender ID: 2024_APSO_175378_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 Kalyani Projects 12097506.17 20.00% PPP-MII Order 2017

2 Om Sree Cherrys Infra 12395878.33 298372.16 2.47% 20.00% PPP-MII Order 2017

3 JAI KIRAN ENGINEERING WORKS 12692836.40

4 ACONT CONSTRUCTIONS 12712633.61 615127.44 5.08% 20.00% PPP-MII Order 2017

5 SRI SAIRAM ENGINEERING PVT LTD 12713906.28 616400.11 5.10% 20.00% PPP-MII Order 2017

6 N R EQUIPMENTS 13787339.01 1689832.84 13.97% 20.00% PPP-MII Order 2017

7 Sri Padmavathi Constructions 13858043.31 1760537.14 14.55% 20.00% PPP-MII Order 2017

8 Tiwari Construction Co. 15129306.67 3031800.50 25.06% 20.00% PPP-MII Order 2017

9 M HARI VITTAL 16261989.60 4164483.43 34.42% 20.00% PPP-MII Order 2017

10 High Parra Construction Pvt Ltd 16261989.60

11 RAHUL PETRO PROJECTS PVT LTD. 16799342.30 4701836.13 38.87% 20.00% PPP-MII Order 2017

12 SHIRDI SAI ENGINEERS PVT LTD 16969032.62 4871526.45 40.27% 20.00% PPP-MII Order 2017

13 SRI VINAYAGA ENGINEERING CONTRACTORS 17393258.44 5295752.27 43.78% 20.00% PPP-MII Order 2017

14 S Thartius Engineering Contractors 17393258.44 5295752.27 43.78% 20.00% PPP-MII Order 2017

15 SRI SAI RAM CONSTRUCTIONS 18240295.98 6142789.81 50.78% 20.00% PPP-MII Order 2017

16 jpc infratech pvt ltd 18417056.74 6319550.57 52.24% 20.00% PPP-MII Order 2017

17 Emkay Trading Co. 21211290.78