TAPSO/ENG/LT/26/21-22

Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 03-Jan-2022 06:51 PM Tender Title: TAPSO/ENG/LT/26/21-22 Tender ID: 2021_APSO_145150_1

Tender Inviting Authority: GM (E), TAPSO

Name of Work:PROVISION OF CANOPY, SPREADERS’ TRUSS TO SUIT NEW RVI ELEMENTS, LINEAR RECESS LIGHTING IN FALSE CEILING ETC.. AT MAYUR FILLING POINT, INDARAM(V), JAIPUR(M), MANCHERIAL(D), WARANGAL DIVISIONAL OFFICE TAPSO.

Contract No: Ref. No: TAPSO/ ENG/LT/26/21-22

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) 4060624.32 8.91 4422425.95 Fourty Four Lakh Twenty Two Thousand Four Hundred and Twenty Five

2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 4060624.32 23.00 4994567.91 Fourty Nine Lakh Ninty Four Thousand Five Hundred and Sixty Seven

3.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 4060624.32 36.36 5537067.32 Fifty Five Lakh Thirty Seven Thousand Sixty Seven

4.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 4060624.32 27.99 5197193.07 Fifty One Lakh Ninty Seven Thousand One Hundred and Ninty Three

5.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 4060624.32 17.00 4750930.45 Fourty Seven Lakh Fifty Thousand Nine Hundred and Thirty

6.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 4060624.32 20.00 4872749.18 Fourty Eight Lakh Seventy Two Thousand Seven Hundred and Fourty Nine

7.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 4060624.32 -2.08 3976163.33 Thirty Nine Lakh Seventy Six Thousand One Hundred and Sixty Three

8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 4060624.32 20.00 4872749.18 Fourty Eight Lakh Seventy Two Thousand Seven Hundred and Fourty Nine

9.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 4060624.32 11.00 4507293.00 Fourty Five Lakh Seven Thousand Two Hundred and Ninty Three

10.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 4060624.32 -5.20 3849471.86 Thirty Eight Lakh Fourty Nine Thousand Four Hundred and Seventy One

11.00 K VENKATESH(GSTN-37AFKPV2048A1ZH) 4060624.32 -7.72 3747144.12 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fourty Four

12.00 VIJAYADURGA ASSOCIATES(GSTN-36AAPFV1476L1ZG) 4060624.32 5.49 4283552.60 Fourty Two Lakh Eighty Three Thousand Five Hundred and Fifty Two

13.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 4060624.32 -12.00 3573349.40 Thirty Five Lakh Seventy Three Thousand Three Hundred and Fourty Nine

14.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 4060624.32 4.44 4240916.04 Fourty Two Lakh Fourty Thousand Nine Hundred and Sixteen

15.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 4060624.32 14.49 4649008.78 Fourty Six Lakh Fourty Nine Thousand Eight

16.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 4060624.32 -6.00 3816986.86 Thirty Eight Lakh Sixteen Thousand Nine Hundred and Eighty Six

17.00 K Vasudeva Rao and Co(GSTN-NA) 4060624.32 -1.89 3983878.52 Thirty Nine Lakh Eighty Three Thousand Eight Hundred and Seventy Eight

18.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 4060624.32 -11.11 3609488.96 Thirty Six Lakh Nine Thousand Four Hundred and Eighty Eight

19.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 4060624.32 -16.10 3406863.80 Thirty Four Lakh Six Thousand Eight Hundred and Sixty Three

Lowest Amount Quoted BY: JAI KIRAN ENGINEERING WORKS(3406863.80)

BOQ Summary Details Tender Title: TAPSO/ENG/LT/26/21-22 Tender ID: 2021_APSO_145150_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI KIRAN ENGINEERING WORKS 3406863.80 L1

2 P Venkateswararao 3573349.40 L2

3 SRI AISHWARYA CONSTRUCTIONS 3609488.96 L3

4 K VENKATESH 3747144.12 L4

5 PVR PROJECTS 3816986.86 L5

6 N R EQUIPMENTS 3849471.86 L6

7 ACONT CONSTRUCTIONS 3976163.33 L7

8 K Vasudeva Rao and Co 3983878.52 L8

9 Om Sree Cherrys Infra 4240916.04 L9

10 VIJAYADURGA ASSOCIATES 4283552.60 L10

11 PRABHU CONS 4422425.95 L11

12 Sri Padmavathi Constructions 4507293.00 L12

13 LALITHA CONSTRUCTIONS 4649008.78 L13

14 M K R Constructions 4750930.45 L14

15 SHRI HARI CONSTRUCTIONR 4872749.18 L15

16 SHIRDI SAI ENGINEERS PVT LTD 4872749.18 L15

17 SRI VINAYAGA ENGINEERING CONTRACTORS 4994567.91 L16

18 venkata satya constructions 5197193.07 L17

19 2SWATHI BUILD-TECH PVT LTD 5537067.32 L18