DEVELOPMENT NRO AT TSIIC FINANCIAL DISTRICT, MANIKONDA(V), NANAKARAMGUDA(M), RANGA REDDY DIST, SECUNDERABAD DIVISIONAL OFFICE, TAPSO

Indian Oil Corporation eProcurement portal Created By: SAI KIRAN K Created Date/Time: 06-Jan-2020 03:32 PM Tender Title: DEVELOPMENT NRO AT TSIIC FINANCIAL DISTRICT, MANIKONDA(V), NANAKARAMGUDA(M), RANGA REDDY DIST, SECUNDERABAD DIVISIONAL OFFICE, TAPSO Tender ID: 2019_SROTN_110105_1

Tender Inviting Authority: GM, Regional Contract Cell, Southern Regional Office, IndianOil Bhavan, 8th Level, No. 139, Uttamar Gandhi Salai, Chennai – 600 034

Name of Work: DEVELOPMENT NRO AT TSIIC FINANCIAL DISTRICT, MANIKONDA(V), NANAKARAMGUDA(M), RANGA REDDY DIST, SECUNDERABAD DIVISIONAL OFFICE, TAPSO.

Contract No: SRCC/LT/235/TAPSO/2019-20

SCHEDULE OF WORK / ITEM(S)

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

1.00 MOGANTI GANDHI AND CO 16908132.30 3.00 17415376.27 One Crore Seventy Four Lakh Fifteen Thousand Three Hundred and Seventy Six

2.00 SRI SAIRAM ENGINEERING PVT LTD 16908132.30 12.00 18937108.18 One Crore Eighty Nine Lakh Thirty Seven Thousand One Hundred and Eight

3.00 P Venkateswararao 16908132.30 9.18 18460298.85 One Crore Eighty Four Lakh Sixty Thousand Two Hundred and Ninty Eight

4.00 M HARI VITTAL 16908132.30 10.00 18598945.53 One Crore Eighty Five Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

5.00 PRATHYUSHA ENGINEERING WORKS 16908132.30 27.00 21473328.02 Two Crore Fourteen Lakh Seventy Three Thousand Three Hundred and Twenty Eight

6.00 LALITHA CONSTRUCTIONS 16908132.30 18.00 19951596.11 One Crore Ninty Nine Lakh Fifty One Thousand Five Hundred and Ninty Six

7.00 ACONT CONSTRUCTIONS 16908132.30 6.04 17929383.49 One Crore Seventy Nine Lakh Twenty Nine Thousand Three Hundred and Eighty Three

8.00 K.Thimma raju 16908132.30 1.80 17212478.68 One Crore Seventy Two Lakh Tweleve Thousand Four Hundred and Seventy Eight

9.00 EARTH PAVERS HYDERABD PVT LTD 16908132.30 9.90 18582037.40 One Crore Eighty Five Lakh Eighty Two Thousand Thirty Seven

10.00 A K ENGINEERS AND CONTRACTORS 16908132.30 24.00 20966084.05 Two Crore Nine Lakh Sixty Six Thousand Eighty Four

11.00 Om Sree Cherrys Infra 16908132.30 10.98 18764645.23 One Crore Eighty Seven Lakh Sixty Four Thousand Six Hundred and Fourty Five

12.00 N R EQUIPMENTS 16908132.30 7.00 18091701.56 One Crore Eighty Lakh Ninty One Thousand Seven Hundred and One

13.00 VIJAYA ENGINEERING CONSULTANTS 16908132.30 7.29 18140735.14 One Crore Eighty One Lakh Fourty Thousand Seven Hundred and Thirty Five

14.00 Laxmi Powertel Private Limited 16908132.30 12.00 18937108.18 One Crore Eighty Nine Lakh Thirty Seven Thousand One Hundred and Eight

15.00 K A REDDY AND SONS 16908132.30 15.00 19444352.15 One Crore Ninty Four Lakh Fourty Four Thousand Three Hundred and Fifty Two

16.00 SRI LAXMI SAI CONSTRUCTIONS 16908132.30 7.01 18093392.37 One Crore Eighty Lakh Ninty Three Thousand Three Hundred and Ninty Two

17.00 PVR PROJECTS 16908132.30 10.80 18734210.59 One Crore Eighty Seven Lakh Thirty Four Thousand Two Hundred and Ten

18.00 K JANARDHANA RAO AND CO 16908132.30 10.90 18751118.72 One Crore Eighty Seven Lakh Fifty One Thousand One Hundred and Eighteen

19.00 SHIRDI SAI ENGINEERS PVT LTD 16908132.30 15.00 19444352.15 One Crore Ninty Four Lakh Fourty Four Thousand Three Hundred and Fifty Two

20.00 SRI VINAYAGA ENGINEERING CONTRACTORS 16908132.30 18.50 20036136.78 Two Crore Thirty Six Thousand One Hundred and Thirty Six

Lowest Amount Quoted BY: K.Thimma raju(17212478.68)

BOQ Summary Details Tender Title: DEVELOPMENT NRO AT TSIIC FINANCIAL DISTRICT, MANIKONDA(V), NANAKARAMGUDA(M), RANGA REDDY DIST, SECUNDERABAD DIVISIONAL OFFICE, TAPSO Tender ID: 2019_SROTN_110105_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 K.Thimma raju 17212478.68 L1

2 MOGANTI GANDHI AND CO 17415376.27 L2

3 ACONT CONSTRUCTIONS 17929383.49 L3

4 N R EQUIPMENTS 18091701.56 L4

5 SRI LAXMI SAI CONSTRUCTIONS 18093392.37 L5

6 VIJAYA ENGINEERING CONSULTANTS 18140735.14 L6

7 P Venkateswararao 18460298.85 L7

8 EARTH PAVERS HYDERABD PVT LTD 18582037.40 L8

9 M HARI VITTAL 18598945.53 L9

10 PVR PROJECTS 18734210.59 L10

11 K JANARDHANA RAO AND CO 18751118.72 L11

12 Om Sree Cherrys Infra 18764645.23 L12

13 SRI SAIRAM ENGINEERING PVT LTD 18937108.18 L13

14 Laxmi Powertel Private Limited 18937108.18 L13

15 SHIRDI SAI ENGINEERS PVT LTD 19444352.15 L14

16 K A REDDY AND SONS 19444352.15 L14

17 LALITHA CONSTRUCTIONS 19951596.11 L15

18 SRI VINAYAGA ENGINEERING CONTRACTORS 20036136.78 L16

19 A K ENGINEERS AND CONTRACTORS 20966084.05 L17

20 PRATHYUSHA ENGINEERING WORKS 21473328.02 L18