Provision Of Canopy in Various Retail Outlets under Tirupathi Divisional Office, TAPSO

Indian Oil Corporation eProcurement portal Created By: Voilada Dinesh Created Date/Time: 10-Nov-2022 03:18 PM Tender Title: Provision Of Canopy in Various Retail Outlets under Tirupathi Divisional Office, TAPSO Tender ID: 2022_SROTN_158130_1

Tender Inviting Authority: GM (RCC), SRO

Name of Work: Provision Of Canopy in Various Retail Outlets under Tirupathi Divisional Office, TAPSO

Contract No: Ref. No: SRCC/LT/241/TAPSO/2022-23

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) 8969535.57 20.00 10763442.68 One Crore Seven Lakh Sixty Three Thousand Four Hundred and Fourty Two

2.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 8969535.57 20.00 10763442.68 One Crore Seven Lakh Sixty Three Thousand Four Hundred and Fourty Two

3.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 8969535.57 15.00 10314965.91 One Crore Three Lakh Fourteen Thousand Nine Hundred and Sixty Five

4.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 8969535.57 34.40 12055055.81 One Crore Twenty Lakh Fifty Five Thousand Fifty Five

5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 8969535.57 23.00 11032528.75 One Crore Ten Lakh Thirty Two Thousand Five Hundred and Twenty Eight

6.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 8969535.57 9.90 9857519.59 Ninty Eight Lakh Fifty Seven Thousand Five Hundred and Ninteen

7.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 8969535.57 27.00 11391310.17 One Crore Thirteen Lakh Ninty One Thousand Three Hundred and Ten

8.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 8969535.57 9.00 9776793.77 Ninty Seven Lakh Seventy Six Thousand Seven Hundred and Ninty Three

9.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 8969535.57 0.00 8969535.57 Eighty Nine Lakh Sixty Nine Thousand Five Hundred and Thirty Five

10.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 8969535.57 12.34 10076376.26 One Crore Seventy Six Thousand Three Hundred and Seventy Six

11.00 M HARI VITTAL(GSTN-NA) 8969535.57 20.00 10763442.68 One Crore Seven Lakh Sixty Three Thousand Four Hundred and Fourty Two

12.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 8969535.57 10.10 9875458.66 Ninty Eight Lakh Seventy Five Thousand Four Hundred and Fifty Eight

13.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 8969535.57 7.77 9666468.48 Ninty Six Lakh Sixty Six Thousand Four Hundred and Sixty Eight

Lowest Amount Quoted BY: PVR PROJECTS(8969535.57)

BOQ Summary Details Tender Title: Provision Of Canopy in Various Retail Outlets under Tirupathi Divisional Office, TAPSO Tender ID: 2022_SROTN_158130_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PVR PROJECTS 8969535.57 L1

2 SRI AISHWARYA CONSTRUCTIONS 9666468.48 L2

3 N R EQUIPMENTS 9776793.77 L3

4 KAYATHRI CONSULTANTS PRIVATE LIMITED 9857519.59 L4

5 JAI KIRAN ENGINEERING WORKS 9875458.66 L5

6 Om Sree Cherrys Infra 10076376.26 L6

7 ACONT CONSTRUCTIONS 10314965.91 L7

8 M HARI VITTAL 10763442.68 L8

9 SHIRDI SAI ENGINEERS PVT LTD 10763442.68 L8

10 Sri Padmavathi Constructions 10763442.68 L8

11 SRI VINAYAGA ENGINEERING CONTRACTORS 11032528.75 L9

12 LALITHA CONSTRUCTIONS 11391310.17 L10

13 SHRI HARI CONSTRUCTIONR 12055055.81 L11