CIVIL AND ALLIED WORKS RELATED TO PROVISION OF LNG FACILITY AT ICCHAPURAM SWAGAT ON NH-16, SRIKAKULAM DIST, VIZAG DIVISIONAL OFFICE, TAPSO

Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 26-May-2021 03:52 PM Tender Title: CIVIL AND ALLIED WORKS RELATED TO PROVISION OF LNG FACILITY AT ICCHAPURAM SWAGAT ON NH-16, SRIKAKULAM DIST, VIZAG DIVISIONAL OFFICE, TAPSO Tender ID: 2021_SROTN_135295_1

Tender Inviting Authority: GM (Contract Cel), SRO

Name of Work: CIVIL AND ALLIED WORKS RELATED TO PROVISION OF LNG FACILITY AT ICCHAPURAM SWAGAT ON NH-16, SRIKAKULAM(D), VIZAG DIVISIONAL OFFICE, TAPSO

Contract No: Ref. No: SRCC/LT/046/TAPSO/2021-22 ; E-TENDER ID: 2021_SROTN_135295_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 11749543.55 2.24 12012733.33 One Crore Twenty Lakh Tweleve Thousand Seven Hundred and Thirty Three

2.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 11749543.55 36.99 16095699.71 One Crore Sixty Lakh Ninty Five Thousand Six Hundred and Ninty Nine

3.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 11749543.55 20.00 14099452.26 One Crore Fourty Lakh Ninty Nine Thousand Four Hundred and Fifty Two

4.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 11749543.55 -15.60 9916614.76 Ninty Nine Lakh Sixteen Thousand Six Hundred and Fourteen

5.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 11749543.55 -20.08 9390235.21 Ninty Three Lakh Ninty Thousand Two Hundred and Thirty Five

6.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 11749543.55 -5.60 11091569.11 One Crore Ten Lakh Ninty One Thousand Five Hundred and Sixty Nine

7.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 11749543.55 10.00 12924497.91 One Crore Twenty Nine Lakh Twenty Four Thousand Four Hundred and Ninty Seven

8.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 11749543.55 5.01 12338195.68 One Crore Twenty Three Lakh Thirty Eight Thousand One Hundred and Ninty Five

9.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 11749543.55 -9.00 10692084.63 One Crore Six Lakh Ninty Two Thousand Eighty Four

10.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 11749543.55 -19.19 9494806.14 Ninty Four Lakh Ninty Four Thousand Eight Hundred and Six

11.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 11749543.55 -7.00 10927075.50 One Crore Nine Lakh Twenty Seven Thousand Seventy Five

12.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 11749543.55 23.00 14451938.57 One Crore Fourty Four Lakh Fifty One Thousand Nine Hundred and Thirty Eight

13.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 11749543.55 -15.66 9909565.03 Ninty Nine Lakh Nine Thousand Five Hundred and Sixty Five

14.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 11749543.55 -19.00 9517130.28 Ninty Five Lakh Seventeen Thousand One Hundred and Thirty

15.00 BAYYA CHANDRA KUMAR(GSTN-37AHYPB8700B2ZD) 11749543.55 5.00 12337020.73 One Crore Twenty Three Lakh Thirty Seven Thousand Twenty

16.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 11749543.55 -17.89 9647550.21 Ninty Six Lakh Fourty Seven Thousand Five Hundred and Fifty

17.00 M HARI VITTAL(GSTN-NA) 11749543.55 0.00 11749543.55 One Crore Seventeen Lakh Fourty Nine Thousand Five Hundred and Fourty Three

Lowest Amount Quoted BY: ACONT CONSTRUCTIONS(9390235.21)

BOQ Summary Details Tender Title: CIVIL AND ALLIED WORKS RELATED TO PROVISION OF LNG FACILITY AT ICCHAPURAM SWAGAT ON NH-16, SRIKAKULAM DIST, VIZAG DIVISIONAL OFFICE, TAPSO Tender ID: 2021_SROTN_135295_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ACONT CONSTRUCTIONS 9390235.21 L1

2 Om Sree Cherrys Infra 9494806.14 L2

3 P Venkateswararao 9517130.28 L3

4 SRI AISHWARYA CONSTRUCTIONS 9647550.21 L4

5 venkata satya constructions 9909565.03 L5

6 Sri Padmavathi Constructions 9916614.76 L6

7 LALITHA CONSTRUCTIONS 10692084.63 L7

8 S Thartius Engineering Contractors 10927075.50 L8

9 SHIRDI SAI ENGINEERS PVT LTD 11091569.11 L9

10 M HARI VITTAL 11749543.55 L10

11 M K R Constructions 12012733.33 L11

12 BAYYA CHANDRA KUMAR 12337020.73 L12

13 SRI SAIRAM ENGINEERING PVT LTD 12338195.68 L13

14 N R EQUIPMENTS 12924497.91 L14

15 SHRI HARI CONSTRUCTIONR 14099452.26 L15

16 SRI VINAYAGA ENGINEERING CONTRACTORS 14451938.57 L16

17 2SWATHI BUILD-TECH PVT LTD 16095699.71 L17