EXPANSION/MODERNIZATION OF A SITE RO AT MAYUR FILLING POINT, INDARAM(V), JAIPUR(M), MANCHERIAL(D), WARANGAL DIVISIONAL OFFICE TAPSO

Indian Oil Corporation eProcurement portal Created By: Dinesh Chand Meena Created Date/Time: 23-Aug-2022 04:52 PM Tender Title: EXPANSION/MODERNIZATION OF A SITE RO AT MAYUR FILLING POINT, INDARAM(V), JAIPUR(M), MANCHERIAL(D), WARANGAL DIVISIONAL OFFICE TAPSO Tender ID: 2022_SROTN_154820_1

Tender Inviting Authority: General Manager (Contract cell) SRO

Name of Work:EXPANSION/MODERNIZATION OF A SITE RO AT MAYUR FILLING POINT, INDARAM(V), JAIPUR(M), MANCHERIAL(D), WARANGAL DIVISIONAL OFFICE TAPSO

Contract No: Ref. No: SRCC/LT/113/TAPSO/2022-23 E-Tender ID : 2022_SROTN_154820_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) 15721205.18 4.40 16412938.21 One Crore Sixty Four Lakh Tweleve Thousand Nine Hundred and Thirty Eight

2.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 15721205.18 25.00 19651506.48 One Crore Ninty Six Lakh Fifty One Thousand Five Hundred and Six

3.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 15721205.18 27.99 20121570.51 Two Crore One Lakh Twenty One Thousand Five Hundred and Seventy

4.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 15721205.18 20.00 18865446.22 One Crore Eighty Eight Lakh Sixty Five Thousand Four Hundred and Fourty Six

5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 15721205.18 20.00 18865446.22 One Crore Eighty Eight Lakh Sixty Five Thousand Four Hundred and Fourty Six

6.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 15721205.18 5.50 16585871.46 One Crore Sixty Five Lakh Eighty Five Thousand Eight Hundred and Seventy One

7.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 15721205.18 23.00 19337082.37 One Crore Ninty Three Lakh Thirty Seven Thousand Eighty Two

8.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 15721205.18 -9.30 14259133.10 One Crore Fourty Two Lakh Fifty Nine Thousand One Hundred and Thirty Three

9.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 15721205.18 -15.01 13361452.28 One Crore Thirty Three Lakh Sixty One Thousand Four Hundred and Fifty Two

10.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 15721205.18 -16.20 13174369.94 One Crore Thirty One Lakh Seventy Four Thousand Three Hundred and Sixty Nine

11.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 15721205.18 -11.11 13974579.28 One Crore Thirty Nine Lakh Seventy Four Thousand Five Hundred and Seventy Nine

12.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 15721205.18 -6.66 14674172.92 One Crore Fourty Six Lakh Seventy Four Thousand One Hundred and Seventy Two

13.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 15721205.18 -8.80 14337739.12 One Crore Fourty Three Lakh Thirty Seven Thousand Seven Hundred and Thirty Nine

Lowest Amount Quoted BY: PVR PROJECTS(13174369.94)

BOQ Summary Details Tender Title: EXPANSION/MODERNIZATION OF A SITE RO AT MAYUR FILLING POINT, INDARAM(V), JAIPUR(M), MANCHERIAL(D), WARANGAL DIVISIONAL OFFICE TAPSO Tender ID: 2022_SROTN_154820_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PVR PROJECTS 13174369.94 L1

2 N R EQUIPMENTS 13361452.28 L2

3 Om Sree Cherrys Infra 13974579.28 L3

4 P Venkateswararao 14259133.10 L4

5 JAI KIRAN ENGINEERING WORKS 14337739.12 L5

6 SRI AISHWARYA CONSTRUCTIONS 14674172.92 L6

7 M K R Constructions 16412938.21 L7

8 ACONT CONSTRUCTIONS 16585871.46 L8

9 SHRI HARI CONSTRUCTIONR 18865446.22 L9

10 SHIRDI SAI ENGINEERS PVT LTD 18865446.22 L9

11 SRI VINAYAGA ENGINEERING CONTRACTORS 19337082.37 L10

12 Sri Padmavathi Constructions 19651506.48 L11

13 2SWATHI BUILD-TECH PVT LTD 20121570.51 L12