DEVELOPMENT OF NEW A SITE RO AT CHENNUR TO ARJUNGUTTA ON NH-63, CHENNUR, MANCHERIAL(D) WARANGAL DIVISIONAL OFFICE, TAPSO

Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 08-Dec-2022 03:22 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT CHENNUR TO ARJUNGUTTA ON NH-63, CHENNUR, MANCHERIAL(D) WARANGAL DIVISIONAL OFFICE, TAPSO Tender ID: 2022_SROTN_159414_1

Tender Inviting Authority: GM (CC), SRO

Name of Work: DEVELOPMENT OF NEW A SITE RO AT CHENNUR TO ARJUNGUTTA ON NH63 CHENNUR VILLAGE AND MANDAL MANCHERIAL DIST WARANGAL DIVISIONAL OFFICE TAPSO

Contract No: SRCC/LT/321/TAPSO/2022-23 e-Tender ID:2022_SROTN_159414_1

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) 16454834.51 5.00 17277576.23 One Crore Seventy Two Lakh Seventy Seven Thousand Five Hundred and Seventy Six

2.00 VIJAYA ENGINEERING CONSULTANTS(GSTN-36AEOPK0034N3Z9) 16454834.51 -20.40 13098048.27 One Crore Thirty Lakh Ninty Eight Thousand Fourty Eight

3.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 16454834.51 27.00 20897639.83 Two Crore Eight Lakh Ninty Seven Thousand Six Hundred and Thirty Nine

4.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 16454834.51 25.00 20568543.14 Two Crore Five Lakh Sixty Eight Thousand Five Hundred and Fourty Three

5.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16454834.51 20.00 19745801.41 One Crore Ninty Seven Lakh Fourty Five Thousand Eight Hundred and One

6.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16454834.51 32.60 21819110.56 Two Crore Eighteen Lakh Ninteen Thousand One Hundred and Ten

7.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16454834.51 23.00 20239446.45 Two Crore Two Lakh Thirty Nine Thousand Four Hundred and Fourty Six

8.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16454834.51 -4.40 15730821.79 One Crore Fifty Seven Lakh Thirty Thousand Eight Hundred and Twenty One

9.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 16454834.51 -23.52 12584657.43 One Crore Twenty Five Lakh Eighty Four Thousand Six Hundred and Fifty Seven

10.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 16454834.51 -19.19 13297151.77 One Crore Thirty Two Lakh Ninty Seven Thousand One Hundred and Fifty One

11.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 16454834.51 -25.20 12308216.21 One Crore Twenty Three Lakh Eight Thousand Two Hundred and Sixteen

12.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 16454834.51 -24.66 12397072.32 One Crore Twenty Three Lakh Ninty Seven Thousand Seventy Two

13.00 G NAGABHUSHANAM(GSTN-NA) 16454834.51 -23.99 12507319.71 One Crore Twenty Five Lakh Seven Thousand Three Hundred and Ninteen

14.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16454834.51 -22.26 12791988.35 One Crore Twenty Seven Lakh Ninty One Thousand Nine Hundred and Eighty Eight

15.00 M HARI VITTAL(GSTN-NA) 16454834.51 -15.56 13894462.26 One Crore Thirty Eight Lakh Ninty Four Thousand Four Hundred and Sixty Two

Lowest Amount Quoted BY: PVR PROJECTS(12308216.21)

BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT CHENNUR TO ARJUNGUTTA ON NH-63, CHENNUR, MANCHERIAL(D) WARANGAL DIVISIONAL OFFICE, TAPSO Tender ID: 2022_SROTN_159414_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PVR PROJECTS 12308216.21 L1

2 SRI LAXMI SAI CONSTRUCTIONS 12397072.32 L2

3 G NAGABHUSHANAM 12507319.71 L3

4 P Venkateswararao 12584657.43 L4

5 SRI AISHWARYA CONSTRUCTIONS 12791988.35 L5

6 VIJAYA ENGINEERING CONSULTANTS 13098048.27 L6

7 Om Sree Cherrys Infra 13297151.77 L7

8 M HARI VITTAL 13894462.26 L8

9 M K R Constructions 15730821.79 L9

10 Sri Padmavathi Constructions 17277576.23 L10

11 SHIRDI SAI ENGINEERS PVT LTD 19745801.41 L11

12 SRI VINAYAGA ENGINEERING CONTRACTORS 20239446.45 L12

13 ACONT CONSTRUCTIONS 20568543.14 L13

14 LALITHA CONSTRUCTIONS 20897639.83 L14

15 SHRI HARI CONSTRUCTIONR 21819110.56 L15