TAPSO/ENG/LT/15/22-23

Indian Oil Corporation eProcurement portal Created By: Tharun Banoth Created Date/Time: 14-Jun-2022 06:30 PM Tender Title: TAPSO/ENG/LT/15/22-23 Tender ID: 2022_APSO_151650_1

Tender Inviting Authority: CGM(Engg), TAPSO

Name of Work: Provision Of Canopy in Various Retail Outlets under Vizag Divisional Office, TAPSO

Contract No: Ref. No: TAPSO/ENG/LT/15/22-23

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) 16009845.98 23.00 19692110.56 One Crore Ninty Six Lakh Ninty Two Thousand One Hundred and Ten

2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16009845.98 8.00 17290633.66 One Crore Seventy Two Lakh Ninty Thousand Six Hundred and Thirty Three

3.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16009845.98 -5.01 15207752.70 One Crore Fifty Two Lakh Seven Thousand Seven Hundred and Fifty Two

4.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 16009845.98 18.00 18891618.26 One Crore Eighty Eight Lakh Ninty One Thousand Six Hundred and Eighteen

5.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 16009845.98 15.03 18416125.83 One Crore Eighty Four Lakh Sixteen Thousand One Hundred and Twenty Five

6.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 16009845.98 36.99 21931888.01 Two Crore Ninteen Lakh Thirty One Thousand Eight Hundred and Eighty Eight

7.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 16009845.98 -12.33 14035831.97 One Crore Fourty Lakh Thirty Five Thousand Eight Hundred and Thirty One

8.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 16009845.98 -5.20 15177333.99 One Crore Fifty One Lakh Seventy Seven Thousand Three Hundred and Thirty Three

9.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 16009845.98 -4.97 15214156.63 One Crore Fifty Two Lakh Fourteen Thousand One Hundred and Fifty Six

10.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 16009845.98 10.00 17610830.58 One Crore Seventy Six Lakh Ten Thousand Eight Hundred and Thirty

11.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 16009845.98 8.00 17290633.66 One Crore Seventy Two Lakh Ninty Thousand Six Hundred and Thirty Three

12.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 16009845.98 -5.31 15159723.16 One Crore Fifty One Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

13.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16009845.98 -11.16 14223147.17 One Crore Fourty Two Lakh Twenty Three Thousand One Hundred and Fourty Seven

14.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 16009845.98 -6.10 15033245.38 One Crore Fifty Lakh Thirty Three Thousand Two Hundred and Fourty Five

15.00 AJIT KUMAR BISWAL(GSTN-NA) 16009845.98 -1.99 15691250.04 One Crore Fifty Six Lakh Ninty One Thousand Two Hundred and Fifty

Lowest Amount Quoted BY: venkata satya constructions(14035831.97)

BOQ Summary Details Tender Title: TAPSO/ENG/LT/15/22-23 Tender ID: 2022_APSO_151650_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 venkata satya constructions 14035831.97 L1

2 SRI AISHWARYA CONSTRUCTIONS 14223147.17 L2

3 JAI KIRAN ENGINEERING WORKS 15033245.38 L3

4 SRI SAIRAM ENGINEERING PVT LTD 15159723.16 L4

5 N R EQUIPMENTS 15177333.99 L5

6 SHIRDI SAI ENGINEERS PVT LTD 15207752.70 L6

7 Sri Padmavathi Constructions 15214156.63 L7

8 AJIT KUMAR BISWAL 15691250.04 L8

9 PVR PROJECTS 17290633.66 L9

10 M K R Constructions 17290633.66 L9

11 P Venkateswararao 17610830.58 L10

12 ACONT CONSTRUCTIONS 18416125.83 L11

13 LALITHA CONSTRUCTIONS 18891618.26 L12

14 SRI VINAYAGA ENGINEERING CONTRACTORS 19692110.56 L13

15 2SWATHI BUILD-TECH PVT LTD 21931888.01 L14