PROVISION OF CANOPY AND DRIVEWAY AT M/s PANTULUKALA PENTOJI SAI F/S, M/s B. SHANKAR LINGAM FS, M/s MUSAL GOUD FILLING STATION AND M/s SANGAMMA FILLING STATION UNDER SECUNDERABAD DIVISIONAL OFFICE.

Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 29-Nov-2022 03:25 PM Tender Title: PROVISION OF CANOPY AND DRIVEWAY AT M/s PANTULUKALA PENTOJI SAI F/S, M/s B. SHANKAR LINGAM FS, M/s MUSAL GOUD FILLING STATION AND M/s SANGAMMA FILLING STATION UNDER SECUNDERABAD DIVISIONAL OFFICE. Tender ID: 2022_SROTN_158845_1

Tender Inviting Authority: GM (RCC), SRO

Name of Work: PROVISION OF CANOPY AND DRIVEWAY AT M/s PANTULUKALA PENTOJI SAI F/S, M/s B. SHANKAR LINGAM FS, M/s MUSAL GOUD FILLING STATION AND M/s SANGAMMA FILLING STATION UNDER SECUNDERABAD DIVISIONAL OFFICE.

Ref. No: SRCC/LT/276/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) 15629165.58 20.00 18754998.70 One Crore Eighty Seven Lakh Fifty Four Thousand Nine Hundred and Ninty Eight

2.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 15629165.58 20.00 18754998.70 One Crore Eighty Seven Lakh Fifty Four Thousand Nine Hundred and Ninty Eight

3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 15629165.58 23.00 19223873.66 One Crore Ninty Two Lakh Twenty Three Thousand Eight Hundred and Seventy Three

4.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 15629165.58 -10.09 14052182.77 One Crore Fourty Lakh Fifty Two Thousand One Hundred and Eighty Two

5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 15629165.58 20.00 18754998.70 One Crore Eighty Seven Lakh Fifty Four Thousand Nine Hundred and Ninty Eight

6.00 Laxmi Powertel Private Limited(GSTN-36AABCL7560Q1ZV) 15629165.58 -5.00 14847707.30 One Crore Fourty Eight Lakh Fourty Seven Thousand Seven Hundred and Seven

7.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 15629165.58 -12.60 13659890.72 One Crore Thirty Six Lakh Fifty Nine Thousand Eight Hundred and Ninty

8.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 15629165.58 -19.19 12629928.71 One Crore Twenty Six Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight

9.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 15629165.58 -16.00 13128499.09 One Crore Thirty One Lakh Twenty Eight Thousand Four Hundred and Ninty Nine

10.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 15629165.58 -18.60 12722140.78 One Crore Twenty Seven Lakh Twenty Two Thousand One Hundred and Fourty

11.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 15629165.58 -16.10 13112869.92 One Crore Thirty One Lakh Tweleve Thousand Eight Hundred and Sixty Nine

12.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 15629165.58 -14.00 13441082.40 One Crore Thirty Four Lakh Fourty One Thousand Eighty Two

Lowest Amount Quoted BY: Om Sree Cherrys Infra(12629928.71)

BOQ Summary Details Tender Title: PROVISION OF CANOPY AND DRIVEWAY AT M/s PANTULUKALA PENTOJI SAI F/S, M/s B. SHANKAR LINGAM FS, M/s MUSAL GOUD FILLING STATION AND M/s SANGAMMA FILLING STATION UNDER SECUNDERABAD DIVISIONAL OFFICE. Tender ID: 2022_SROTN_158845_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Om Sree Cherrys Infra 12629928.71 L1

2 KAYATHRI CONSULTANTS PRIVATE LIMITED 12722140.78 L2

3 JAI KIRAN ENGINEERING WORKS 13112869.92 L3

4 P Venkateswararao 13128499.09 L4

5 SRI AISHWARYA CONSTRUCTIONS 13441082.40 L5

6 PVR PROJECTS 13659890.72 L6

7 ACONT CONSTRUCTIONS 14052182.77 L7

8 Laxmi Powertel Private Limited 14847707.30 L8

9 Sri Padmavathi Constructions 18754998.70 L9

10 SHRI HARI CONSTRUCTIONR 18754998.70 L9

11 SHIRDI SAI ENGINEERS PVT LTD 18754998.70 L9

12 SRI VINAYAGA ENGINEERING CONTRACTORS 19223873.66 L10