DEVELOPMENT OF NEW A SITE RO ON CHITYAL TO BHAINSA ON NH61 LHS, NIRMAL(D), WARANGAL DIVISIONAL OFFICE TAPSO

Indian Oil Corporation eProcurement portal Created By: Ranjita Mahapatra Created Date/Time: 29-Mar-2022 11:41 AM Tender Title: DEVELOPMENT OF NEW A SITE RO ON CHITYAL TO BHAINSA ON NH61 LHS, NIRMAL(D), WARANGAL DIVISIONAL OFFICE TAPSO Tender ID: 2022_SROTN_148220_1

Tender Inviting Authority: GM (RCC), SRO

Name of Work: DEVELOPMENT OF NEW A SITE RO ON CHITYAL TO BHAINSA ON NH61 LHS, NIRMAL(D), WARANGAL DIVISIONAL OFFICE TAPSO

TENDER No: Ref. No: SRCC/LT/399/TAPSO/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 14819892.39 27.99 18967980.27 One Crore Eighty Nine Lakh Sixty Seven Thousand Nine Hundred and Eighty

2.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 14819892.39 20.00 17783870.87 One Crore Seventy Seven Lakh Eighty Three Thousand Eight Hundred and Seventy

3.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 14819892.39 20.00 17783870.87 One Crore Seventy Seven Lakh Eighty Three Thousand Eight Hundred and Seventy

4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14819892.39 23.00 18228467.64 One Crore Eighty Two Lakh Twenty Eight Thousand Four Hundred and Sixty Seven

5.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-36AAECS9898M1Z8) 14819892.39 10.00 16301881.63 One Crore Sixty Three Lakh One Thousand Eight Hundred and Eighty One

6.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 14819892.39 -6.49 13858081.37 One Crore Thirty Eight Lakh Fifty Eight Thousand Eighty One

7.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 14819892.39 -10.42 13275659.60 One Crore Thirty Two Lakh Seventy Five Thousand Six Hundred and Fifty Nine

8.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 14819892.39 -3.00 14375295.62 One Crore Fourty Three Lakh Seventy Five Thousand Two Hundred and Ninty Five

9.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 14819892.39 -12.34 12991117.67 One Crore Twenty Nine Lakh Ninty One Thousand One Hundred and Seventeen

10.00 VIJAYA ENGINEERING CONSULTANTS(GSTN-36AEOPK0034N3Z9) 14819892.39 -10.05 13330493.20 One Crore Thirty Three Lakh Thirty Thousand Four Hundred and Ninty Three

11.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 14819892.39 -8.36 13580949.39 One Crore Thirty Five Lakh Eighty Thousand Nine Hundred and Fourty Nine

12.00 K JANARDHANA RAO AND CO(GSTN-NA) 14819892.39 -3.00 14375295.62 One Crore Fourty Three Lakh Seventy Five Thousand Two Hundred and Ninty Five

13.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 14819892.39 -3.40 14316016.05 One Crore Fourty Three Lakh Sixteen Thousand Sixteen

Lowest Amount Quoted BY: Om Sree Cherrys Infra(12991117.67)

BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON CHITYAL TO BHAINSA ON NH61 LHS, NIRMAL(D), WARANGAL DIVISIONAL OFFICE TAPSO Tender ID: 2022_SROTN_148220_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Om Sree Cherrys Infra 12991117.67 L1

2 N R EQUIPMENTS 13275659.60 L2

3 VIJAYA ENGINEERING CONSULTANTS 13330493.20 L3

4 SRI AISHWARYA CONSTRUCTIONS 13580949.39 L4

5 ACONT CONSTRUCTIONS 13858081.37 L5

6 JAI KIRAN ENGINEERING WORKS 14316016.05 L6

7 PVR PROJECTS 14375295.62 L7

8 K JANARDHANA RAO AND CO 14375295.62 L7

9 SRI SAIRAM ENGINEERING PVT LTD 16301881.63 L8

10 SHRI HARI CONSTRUCTIONR 17783870.87 L9

11 SHIRDI SAI ENGINEERS PVT LTD 17783870.87 L9

12 SRI VINAYAGA ENGINEERING CONTRACTORS 18228467.64 L10

13 2SWATHI BUILD-TECH PVT LTD 18967980.27 L11