TAPSO/ENG/LT/39/22-23

Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 02-Nov-2022 04:03 PM Tender Title: TAPSO/ENG/LT/39/22-23 Tender ID: 2022_APSO_157800_1

Tender Inviting Authority: CGM(Engg), TAPSO

Name of Work: DEVELOPMENT OF NEW A SITE RO IN SURVEY NO 41/B3 SITUATED AT KAKARLA (V), (CUMBUM TO MARKAPUR ON NH) ARDHAVEEDU(M) PRAKASAM (D) VIJAYAWADA DIVISIONAL OFFICE TAPSO

Contract No: Ref. No: TAPSO/ENG/LT/39/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 12528269.72 10.00 13781096.69 One Crore Thirty Seven Lakh Eighty One Thousand Ninty Six

2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 12528269.72 -27.54 9077984.24 Ninty Lakh Seventy Seven Thousand Nine Hundred and Eighty Four

3.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 12528269.72 9.20 13680870.53 One Crore Thirty Six Lakh Eighty Thousand Eight Hundred and Seventy

4.00 SRI KEERTHI PROJECTS(GSTN-37ABJFS1107Q1ZR) 12528269.72 -18.99 10149151.30 One Crore One Lakh Fourty Nine Thousand One Hundred and Fifty One

5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12528269.72 23.00 15409771.76 One Crore Fifty Four Lakh Nine Thousand Seven Hundred and Seventy One

6.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 12528269.72 -9.60 11325555.83 One Crore Thirteen Lakh Twenty Five Thousand Five Hundred and Fifty Five

7.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 12528269.72 29.00 16161467.94 One Crore Sixty One Lakh Sixty One Thousand Four Hundred and Sixty Seven

8.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 12528269.72 -15.15 10630236.86 One Crore Six Lakh Thirty Thousand Two Hundred and Thirty Six

9.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 12528269.72 -19.90 10035144.05 One Crore Thirty Five Thousand One Hundred and Fourty Four

10.00 G NAGABHUSHANAM(GSTN-NA) 12528269.72 -5.00 11901856.23 One Crore Ninteen Lakh One Thousand Eight Hundred and Fifty Six

11.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 12528269.72 -22.23 9743235.36 Ninty Seven Lakh Fourty Three Thousand Two Hundred and Thirty Five

12.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 12528269.72 -21.40 9847220.00 Ninty Eight Lakh Fourty Seven Thousand Two Hundred and Twenty

Lowest Amount Quoted BY: M K R Constructions(9077984.24)

BOQ Summary Details Tender Title: TAPSO/ENG/LT/39/22-23 Tender ID: 2022_APSO_157800_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M K R Constructions 9077984.24 L1

2 SRI AISHWARYA CONSTRUCTIONS 9743235.36 L2

3 JAI KIRAN ENGINEERING WORKS 9847220.00 L3

4 PVR PROJECTS 10035144.05 L4

5 SRI KEERTHI PROJECTS 10149151.30 L5

6 Om Sree Cherrys Infra 10630236.86 L6

7 P Venkateswararao 11325555.83 L7

8 G NAGABHUSHANAM 11901856.23 L8

9 SHIRDI SAI ENGINEERS PVT LTD 13680870.53 L9

10 Sri Padmavathi Constructions 13781096.69 L10

11 SRI VINAYAGA ENGINEERING CONTRACTORS 15409771.76 L11

12 LALITHA CONSTRUCTIONS 16161467.94 L12