TAPSO/ENG/LT/28/21-22

Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 06-Jan-2022 10:39 AM Tender Title: TAPSO/ENG/LT/28/21-22 Tender ID: 2021_APSO_145374_1

Tender Inviting Authority: GM (E), TAPSO

Name of Work: DEVELOPMENT OF NEW A SITE RO FROM BASAVATARAKAM CANCER HOSPITAL BANJARA HILLS TO CITY CENTRE, SHAIKPET(V), BANJARA HILLS, SECUNDERABAD DIVISIONAL OFFICE TAPSO

Contract No: Ref. No: TAPSO/ENG/LT/28/21-22

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) 11487824.05 36.36 15664796.87 One Crore Fifty Six Lakh Sixty Four Thousand Seven Hundred and Ninty Six

2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 11487824.05 23.00 14130023.58 One Crore Fourty One Lakh Thirty Thousand Twenty Three

3.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 11487824.05 17.00 13440754.14 One Crore Thirty Four Lakh Fourty Thousand Seven Hundred and Fifty Four

4.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 11487824.05 20.00 13785388.86 One Crore Thirty Seven Lakh Eighty Five Thousand Three Hundred and Eighty Eight

5.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 11487824.05 27.00 14589536.54 One Crore Fourty Five Lakh Eighty Nine Thousand Five Hundred and Thirty Six

6.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 11487824.05 20.00 13785388.86 One Crore Thirty Seven Lakh Eighty Five Thousand Three Hundred and Eighty Eight

7.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 11487824.05 5.05 12067959.16 One Crore Twenty Lakh Sixty Seven Thousand Nine Hundred and Fifty Nine

8.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 11487824.05 22.59 14082923.50 One Crore Fourty Lakh Eighty Two Thousand Nine Hundred and Twenty Three

9.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 11487824.05 -5.00 10913432.85 One Crore Nine Lakh Thirteen Thousand Four Hundred and Thirty Two

10.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 11487824.05 7.00 12291971.73 One Crore Twenty Two Lakh Ninty One Thousand Nine Hundred and Seventy One

11.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 11487824.05 -9.00 10453919.89 One Crore Four Lakh Fifty Three Thousand Nine Hundred and Ninteen

12.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 11487824.05 -15.00 9764650.44 Ninty Seven Lakh Sixty Four Thousand Six Hundred and Fifty

13.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 11487824.05 7.77 12380427.98 One Crore Twenty Three Lakh Eighty Thousand Four Hundred and Twenty Seven

14.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-36AAECS9898M1Z8) 11487824.05 -7.60 10614749.42 One Crore Six Lakh Fourteen Thousand Seven Hundred and Fourty Nine

15.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 11487824.05 -14.41 9832428.60 Ninty Eight Lakh Thirty Two Thousand Four Hundred and Twenty Eight

16.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 11487824.05 6.10 12188581.32 One Crore Twenty One Lakh Eighty Eight Thousand Five Hundred and Eighty One

17.00 K JANARDHANA RAO AND CO(GSTN-NA) 11487824.05 -1.89 11270704.18 One Crore Tweleve Lakh Seventy Thousand Seven Hundred and Four

Lowest Amount Quoted BY: PVR PROJECTS(9764650.44)

BOQ Summary Details Tender Title: TAPSO/ENG/LT/28/21-22 Tender ID: 2021_APSO_145374_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PVR PROJECTS 9764650.44 L1

2 SRI AISHWARYA CONSTRUCTIONS 9832428.60 L2

3 Kalyani Projects 10453919.89 L3

4 SRI SAIRAM ENGINEERING PVT LTD 10614749.42 L4

5 SRI LAXMI SAI CONSTRUCTIONS 10913432.85 L5

6 K JANARDHANA RAO AND CO 11270704.18 L6

7 ACONT CONSTRUCTIONS 12067959.16 L7

8 JAI KIRAN ENGINEERING WORKS 12188581.32 L8

9 N R EQUIPMENTS 12291971.73 L9

10 Om Sree Cherrys Infra 12380427.98 L10

11 M K R Constructions 13440754.14 L11

12 SHRI HARI CONSTRUCTIONR 13785388.86 L12

13 SHIRDI SAI ENGINEERS PVT LTD 13785388.86 L12

14 venkata satya constructions 14082923.50 L13

15 SRI VINAYAGA ENGINEERING CONTRACTORS 14130023.58 L14

16 High Parra Construction Pvt Ltd 14589536.54 L15

17 2SWATHI BUILD-TECH PVT LTD 15664796.87 L16