DEVELOPMENT NEW A SITE RO AT Palem(V), Kothakota(M), Wanaparthy Dist. (from mummalapally to kannimetta between km 140 and125 on NH 44 LHS), SECUNDERABAD DIVISIONAL OFFICE TAPSO

Indian Oil Corporation eProcurement portal Created By: Karni Gautam Created Date/Time: 23-Feb-2023 11:23 AM Tender Title: DEVELOPMENT NEW A SITE RO AT Palem(V), Kothakota(M), Wanaparthy Dist. (from mummalapally to kannimetta between km 140 and125 on NH 44 LHS), SECUNDERABAD DIVISIONAL OFFICE TAPSO Tender ID: 2023_SROTN_162800_1

Tender Inviting Authority: GM (RCC), SRO

Name of Work:DEVELOPMENT NEW A SITE RO AT Palem(V), Kothakota(M), Wanaparthy Dist. ( loc: 520- from mummalapally to kannimetta between km 140-125 on NH 44 LHS), SECUNDERABAD DIVISIONAL OFFICE TAPSO

Tender No. SRCC/LT/410/TAPSO/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 13795437.01 0.00 13795437.01 One Crore Thirty Seven Lakh Ninty Five Thousand Four Hundred and Thirty Seven

2.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 13795437.01 10.00 15174980.71 One Crore Fifty One Lakh Seventy Four Thousand Nine Hundred and Eighty

3.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 13795437.01 20.00 16554524.41 One Crore Sixty Five Lakh Fifty Four Thousand Five Hundred and Twenty Four

4.00 SCS Infrastructures Private Limited(GSTN-36AAOCS9784N1Z3) 13795437.01 -5.49 13038067.52 One Crore Thirty Lakh Thirty Eight Thousand Sixty Seven

5.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 13795437.01 29.24 17829222.79 One Crore Seventy Eight Lakh Twenty Nine Thousand Two Hundred and Twenty Two

6.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 13795437.01 -27.26 10034800.88 One Crore Thirty Four Thousand Eight Hundred

7.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13795437.01 23.00 16968387.52 One Crore Sixty Nine Lakh Sixty Eight Thousand Three Hundred and Eighty Seven

8.00 R S V R GANGADHAR(GSTN-36ALDPR0864K1ZS) 13795437.01 -7.20 12802165.55 One Crore Twenty Eight Lakh Two Thousand One Hundred and Sixty Five

9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 13795437.01 34.40 18541067.34 One Crore Eighty Five Lakh Fourty One Thousand Sixty Seven

10.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 13795437.01 -5.00 13105665.16 One Crore Thirty One Lakh Five Thousand Six Hundred and Sixty Five

11.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 13795437.01 4.80 14457617.99 One Crore Fourty Four Lakh Fifty Seven Thousand Six Hundred and Seventeen

12.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 13795437.01 -25.10 10332782.32 One Crore Three Lakh Thirty Two Thousand Seven Hundred and Eighty Two

13.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 13795437.01 -27.80 9960305.52 Ninty Nine Lakh Sixty Thousand Three Hundred and Five

14.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 13795437.01 -22.22 10730090.91 One Crore Seven Lakh Thirty Thousand Ninty

15.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 13795437.01 -20.21 11007379.19 One Crore Ten Lakh Seven Thousand Three Hundred and Seventy Nine

16.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 13795437.01 6.00 14623163.23 One Crore Fourty Six Lakh Twenty Three Thousand One Hundred and Sixty Three

17.00 B.PraveenKumar(GSTN-NA) 13795437.01 -27.09 10058253.12 One Crore Fifty Eight Thousand Two Hundred and Fifty Three

18.00 SRI SRINIVASA PROJECTS(GSTN-NA) 13795437.01 -26.20 10181032.51 One Crore One Lakh Eighty One Thousand Thirty Two

19.00 M HARI VITTAL(GSTN-NA) 13795437.01 -10.00 12415893.31 One Crore Twenty Four Lakh Fifteen Thousand Eight Hundred and Ninty Three

20.00 RAMANI CONSTRUCTIONS(GSTN-NA) 13795437.01 0.00 13795437.01 One Crore Thirty Seven Lakh Ninty Five Thousand Four Hundred and Thirty Seven

Lowest Amount Quoted BY: Kalyani Projects(9960305.52)

BOQ Summary Details Tender Title: DEVELOPMENT NEW A SITE RO AT Palem(V), Kothakota(M), Wanaparthy Dist. (from mummalapally to kannimetta between km 140 and125 on NH 44 LHS), SECUNDERABAD DIVISIONAL OFFICE TAPSO Tender ID: 2023_SROTN_162800_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kalyani Projects 9960305.52 L1

2 SRI LAXMI SAI CONSTRUCTIONS 10034800.88 L2

3 B.PraveenKumar 10058253.12 L3

4 SRI SRINIVASA PROJECTS 10181032.51 L4

5 PVR PROJECTS 10332782.32 L5

6 Om Sree Cherrys Infra 10730090.91 L6

7 P Venkateswararao 11007379.19 L7

8 M HARI VITTAL 12415893.31 L8

9 R S V R GANGADHAR 12802165.55 L9

10 SCS Infrastructures Private Limited 13038067.52 L10

11 ACONT CONSTRUCTIONS 13105665.16 L11

12 Tiwari Construction Co. 13795437.01 L12

13 RAMANI CONSTRUCTIONS 13795437.01 L12

14 RAHUL CONSTRUCTIONS 14457617.99 L13

15 SRI AISHWARYA CONSTRUCTIONS 14623163.23 L14

16 Sri Padmavathi Constructions 15174980.71 L15

17 SHIRDI SAI ENGINEERS PVT LTD 16554524.41 L16

18 SRI VINAYAGA ENGINEERING CONTRACTORS 16968387.52 L17

19 jpc infratech pvt ltd 17829222.79 L18

20 SHRI HARI CONSTRUCTIONR 18541067.34 L19