DEVELOPMENT NEW A SITE RO AT KONDLAKOYA( V), MEDCHAL-MALKAJGIRI (M),(FROM RAILWAY CROSSING TO MEDCHAL CHECK POST ON GANDIMAISAMMA-MEDCHAL ROAD) MEDCHAL-MALKAJGIRI DIST, SECUNDERABAD DIVISIONAL OFFICE, TAPSO.

Indian Oil Corporation eProcurement portal Created By: MANOJ KHANNA MEKA VENKATASWAMY Created Date/Time: 06-Feb-2020 10:36 AM Tender Title: DEVELOPMENT NEW A SITE RO AT KONDLAKOYA( V), MEDCHAL-MALKAJGIRI (M),(FROM RAILWAY CROSSING TO MEDCHAL CHECK POST ON GANDIMAISAMMA-MEDCHAL ROAD) MEDCHAL-MALKAJGIRI DIST, SECUNDERABAD DIVISIONAL OFFICE, TAPSO. Tender ID: 2020_SROTN_111945_1

Tender Inviting Authority: GM (RCC), SRO

Name of Work: DEVELOPMENT NEW A SITE RO AT KONDLAKOYA (V), MEDCHAL-MALKAJGIRI (M),(FROM RAILWAY CROSSING TO MEDCHAL CHECK POST ON GANDIMAISAMMA-MEDCHAL ROAD) MEDCHAL-MALKAJGIRI DIST, SECUNDERABAD DIVISIONAL OFFICE, TAPSO.

Contract No: Ref. No: SRCC/LT/282/TAPSO/2019-20

SCHEDULE OF WORK / ITEM(S)

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

1.00 MOGANTI GANDHI AND CO 9110050.04 -4.05 8741093.01 Eighty Seven Lakh Fourty One Thousand Ninty Three

2.00 SRI SAIRAM ENGINEERING PVT LTD 9110050.04 14.00 10385457.05 One Crore Three Lakh Eighty Five Thousand Four Hundred and Fifty Seven

3.00 P Venkateswararao 9110050.04 5.49 9610191.79 Ninty Six Lakh Ten Thousand One Hundred and Ninty One

4.00 M HARI VITTAL 9110050.04 10.00 10021055.04 One Crore Twenty One Thousand Fifty Five

5.00 PRATHYUSHA ENGINEERING WORKS 9110050.04 36.00 12389668.05 One Crore Twenty Three Lakh Eighty Nine Thousand Six Hundred and Sixty Eight

6.00 LALITHA CONSTRUCTIONS 9110050.04 18.00 10749859.05 One Crore Seven Lakh Fourty Nine Thousand Eight Hundred and Fifty Nine

7.00 ACONT CONSTRUCTIONS 9110050.04 5.50 9611102.79 Ninty Six Lakh Eleven Thousand One Hundred and Two

8.00 K.Thimma raju 9110050.04 10.00 10021055.04 One Crore Twenty One Thousand Fifty Five

9.00 A K ENGINEERS AND CONTRACTORS 9110050.04 24.00 11296462.05 One Crore Tweleve Lakh Ninty Six Thousand Four Hundred and Sixty Two

10.00 N R EQUIPMENTS 9110050.04 15.00 10476557.55 One Crore Four Lakh Seventy Six Thousand Five Hundred and Fifty Seven

11.00 Laxmi Powertel Private Limited 9110050.04 12.00 10203256.04 One Crore Two Lakh Three Thousand Two Hundred and Fifty Six

12.00 SCS Infrastructures Private Limited 9110050.04 -3.96 8749292.06 Eighty Seven Lakh Fourty Nine Thousand Two Hundred and Ninty Two

13.00 K A REDDY AND SONS 9110050.04 15.00 10476557.55 One Crore Four Lakh Seventy Six Thousand Five Hundred and Fifty Seven

14.00 PVR PROJECTS 9110050.04 7.00 9747753.54 Ninty Seven Lakh Fourty Seven Thousand Seven Hundred and Fifty Three

15.00 K JANARDHANA RAO AND CO 9110050.04 7.29 9774172.69 Ninty Seven Lakh Seventy Four Thousand One Hundred and Seventy Two

16.00 SHIRDI SAI ENGINEERS PVT LTD 9110050.04 11.00 10112155.54 One Crore One Lakh Tweleve Thousand One Hundred and Fifty Five

17.00 SRI VINAYAGA ENGINEERING CONTRACTORS 9110050.04 18.50 10795409.30 One Crore Seven Lakh Ninty Five Thousand Four Hundred and Nine

Lowest Amount Quoted BY: MOGANTI GANDHI AND CO(8741093.01)

BOQ Summary Details Tender Title: DEVELOPMENT NEW A SITE RO AT KONDLAKOYA( V), MEDCHAL-MALKAJGIRI (M),(FROM RAILWAY CROSSING TO MEDCHAL CHECK POST ON GANDIMAISAMMA-MEDCHAL ROAD) MEDCHAL-MALKAJGIRI DIST, SECUNDERABAD DIVISIONAL OFFICE, TAPSO. Tender ID: 2020_SROTN_111945_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOGANTI GANDHI AND CO 8741093.01 L1

2 SCS Infrastructures Private Limited 8749292.06 L2

3 P Venkateswararao 9610191.79 L3

4 ACONT CONSTRUCTIONS 9611102.79 L4

5 PVR PROJECTS 9747753.54 L5

6 K JANARDHANA RAO AND CO 9774172.69 L6

7 M HARI VITTAL 10021055.04 L7

8 K.Thimma raju 10021055.04 L7

9 SHIRDI SAI ENGINEERS PVT LTD 10112155.54 L8

10 Laxmi Powertel Private Limited 10203256.04 L9

11 SRI SAIRAM ENGINEERING PVT LTD 10385457.05 L10

12 K A REDDY AND SONS 10476557.55 L11

13 N R EQUIPMENTS 10476557.55 L11

14 LALITHA CONSTRUCTIONS 10749859.05 L12

15 SRI VINAYAGA ENGINEERING CONTRACTORS 10795409.30 L13

16 A K ENGINEERS AND CONTRACTORS 11296462.05 L14

17 PRATHYUSHA ENGINEERING WORKS 12389668.05 L15