DEVELOPMENT OF NEW A SITE RO ON NH40, KALLUR(V), PULICHERLA(M), CHITTOOR(D), TIRUPATI DIVISIONAL OFFICE TAPSO

Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 15-Mar-2022 05:41 PM Tender Title: DEVELOPMENT OF NEW A SITE RO ON NH40, KALLUR(V), PULICHERLA(M), CHITTOOR(D), TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2022_SROTN_147936_1

Tender Inviting Authority: GM (RCC), SRO

Name of Work: DEVELOPMENT OF NEW A SITE RO ON NH40, KALLUR(V), PULICHERLA(M), CHITTOOR(D), TIRUPATI DIVISIONAL OFFICE TAPSO

Contract No: Ref. No: SRCC/LT/386/TAPSO/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 15837820.46 23.00 19480519.17 One Crore Ninty Four Lakh Eighty Thousand Five Hundred and Ninteen

2.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 15837820.46 20.00 19005384.55 One Crore Ninty Lakh Five Thousand Three Hundred and Eighty Four

3.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 15837820.46 36.99 21696230.25 Two Crore Sixteen Lakh Ninty Six Thousand Two Hundred and Thirty

4.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 15837820.46 11.00 17579980.71 One Crore Seventy Five Lakh Seventy Nine Thousand Nine Hundred and Eighty

5.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 15837820.46 -8.90 14428254.44 One Crore Fourty Four Lakh Twenty Eight Thousand Two Hundred and Fifty Four

6.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 15837820.46 10.00 17421602.51 One Crore Seventy Four Lakh Twenty One Thousand Six Hundred and Two

7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 15837820.46 20.00 19005384.55 One Crore Ninty Lakh Five Thousand Three Hundred and Eighty Four

8.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 15837820.46 27.00 20114031.98 Two Crore One Lakh Fourteen Thousand Thirty One

9.00 S S TECHNOS(GSTN-36AHYPM4611Q1ZG) 15837820.46 20.00 19005384.55 One Crore Ninty Lakh Five Thousand Three Hundred and Eighty Four

10.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 15837820.46 0.00 15837820.46 One Crore Fifty Eight Lakh Thirty Seven Thousand Eight Hundred and Twenty

11.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 15837820.46 -10.10 14238200.59 One Crore Fourty Two Lakh Thirty Eight Thousand Two Hundred

12.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 15837820.46 0.00 15837820.46 One Crore Fifty Eight Lakh Thirty Seven Thousand Eight Hundred and Twenty

13.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 15837820.46 -12.97 13783655.15 One Crore Thirty Seven Lakh Eighty Three Thousand Six Hundred and Fifty Five

14.00 M HARI VITTAL(GSTN-NA) 15837820.46 20.00 19005384.55 One Crore Ninty Lakh Five Thousand Three Hundred and Eighty Four

Lowest Amount Quoted BY: ACONT CONSTRUCTIONS(13783655.15)

BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON NH40, KALLUR(V), PULICHERLA(M), CHITTOOR(D), TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2022_SROTN_147936_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ACONT CONSTRUCTIONS 13783655.15 L1

2 Om Sree Cherrys Infra 14238200.59 L2

3 M K R Constructions 14428254.44 L3

4 Kalyani Projects 15837820.46 L4

5 PVR PROJECTS 15837820.46 L4

6 SRI SAIRAM ENGINEERING PVT LTD 17421602.51 L5

7 Sri Padmavathi Constructions 17579980.71 L6

8 SHRI HARI CONSTRUCTIONR 19005384.55 L7

9 M HARI VITTAL 19005384.55 L7

10 S S TECHNOS 19005384.55 L7

11 SHIRDI SAI ENGINEERS PVT LTD 19005384.55 L7

12 SRI VINAYAGA ENGINEERING CONTRACTORS 19480519.17 L8

13 LALITHA CONSTRUCTIONS 20114031.98 L9

14 2SWATHI BUILD-TECH PVT LTD 21696230.25 L10