TAPSO/ENG/LT/09/21-22

Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 20-May-2021 03:42 PM Tender Title: TAPSO/ENG/LT/09/21-22 Tender ID: 2021_APSO_135176_1

Tender Inviting Authority: GM (E), TAPSO

Name of Work:DEVELOPMENT OF CBG FACILITY AT A SITE RO AT M/s ASHOK ENTERPRISES, TARLUWADA, ANANDAPURAM VIZAG DIVISIONAL OFFICE, TAPSO.

Contract No: Ref. No: TAPSO/ ENG/LT/06/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 3448733.58 0.00 3448733.58 Thirty Four Lakh Fourty Eight Thousand Seven Hundred and Thirty Three

2.00 PRABHU CONS(GSTN-37AALFP4130F2ZB) 3448733.58 27.99 4414034.11 Fourty Four Lakh Fourteen Thousand Thirty Four

3.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 3448733.58 10.00 3793606.94 Thirty Seven Lakh Ninty Three Thousand Six Hundred and Six

4.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 3448733.58 -6.56 3222496.66 Thirty Two Lakh Twenty Two Thousand Four Hundred and Ninty Six

5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 3448733.58 23.00 4241942.30 Fourty Two Lakh Fourty One Thousand Nine Hundred and Fourty Two

6.00 ALLU SATISH(GSTN-37AXYPA9327P1ZG) 3448733.58 -4.99 3276641.77 Thirty Two Lakh Seventy Six Thousand Six Hundred and Fourty One

7.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 3448733.58 63.36 5633851.18 Fifty Six Lakh Thirty Three Thousand Eight Hundred and Fifty One

8.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 3448733.58 3.80 3579785.46 Thirty Five Lakh Seventy Nine Thousand Seven Hundred and Eighty Five

9.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 3448733.58 10.00 3793606.94 Thirty Seven Lakh Ninty Three Thousand Six Hundred and Six

10.00 SRI KEERTHI PROJECTS(GSTN-37ABJFS1107Q1ZR) 3448733.58 1.00 3483220.92 Thirty Four Lakh Eighty Three Thousand Two Hundred and Twenty

11.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 3448733.58 -1.20 3407348.78 Thirty Four Lakh Seven Thousand Three Hundred and Fourty Eight

12.00 VIJAYADURGA ASSOCIATES(GSTN-37AAPFV1476L1ZE) 3448733.58 21.00 4172967.63 Fourty One Lakh Seventy Two Thousand Nine Hundred and Sixty Seven

13.00 J SURYANARAYANA(GSTN-37AANPJ1426G1ZS) 3448733.58 -10.08 3101101.24 Thirty One Lakh One Thousand One Hundred and One

14.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 3448733.58 -15.16 2925905.57 Twenty Nine Lakh Twenty Five Thousand Nine Hundred and Five

15.00 T SHANKAR RAO AND CO(GSTN-NA) 3448733.58 -4.00 3310784.24 Thirty Three Lakh Ten Thousand Seven Hundred and Eighty Four

Lowest Amount Quoted BY: SRI AISHWARYA CONSTRUCTIONS(2925905.57)

BOQ Summary Details Tender Title: TAPSO/ENG/LT/09/21-22 Tender ID: 2021_APSO_135176_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI AISHWARYA CONSTRUCTIONS 2925905.57 L1

2 J SURYANARAYANA 3101101.24 L2

3 M K R Constructions 3222496.66 L3

4 ALLU SATISH 3276641.77 L4

5 T SHANKAR RAO AND CO 3310784.24 L5

6 Om Sree Cherrys Infra 3407348.78 L6

7 SRI SAIRAM ENGINEERING PVT LTD 3448733.58 L7

8 SRI KEERTHI PROJECTS 3483220.92 L8

9 SHIRDI SAI ENGINEERS PVT LTD 3579785.46 L9

10 Sri Padmavathi Constructions 3793606.94 L10

11 N R EQUIPMENTS 3793606.94 L10

12 VIJAYADURGA ASSOCIATES 4172967.63 L11

13 SRI VINAYAGA ENGINEERING CONTRACTORS 4241942.30 L12

14 PRABHU CONS 4414034.11 L13

15 2SWATHI BUILD-TECH PVT LTD 5633851.18 L14