TAPSO/ENG/LT/03/21-22

Indian Oil Corporation eProcurement portal Created By: Akshat Sahai Created Date/Time: 30-Apr-2021 10:28 AM Tender Title: TAPSO/ENG/LT/03/21-22 Tender ID: 2021_APSO_134503_1

Tender Inviting Authority: GM (E), TAPSO

Name of Work: PHASE-II COMMISSIONING OF A SITE RO AT WITHIN 500M RADIUS OF MANCHUKONDA GOVERNMENT HOSPITAL ON KHAMMAM TO YELLANDU ROAD LHS, MANCHUKONDA(V), RAGHUNATHAPALEM(M), KHAMMAM(D), WARANGAL DIVISIONAL OFFICE, TAPSO.

Contract No: Ref. No: TAPSO/ ENG/LT/03/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 MVS PRIYA CONSTRUCTIONS(GSTN-36ABDFM0053D1ZT) 4236502.34 10.00 4660152.57 Fourty Six Lakh Sixty Thousand One Hundred and Fifty Two

2.00 PRABHU CONS(GSTN-37AALFP4130F2ZB) 4236502.34 0.00 4236502.34 Fourty Two Lakh Thirty Six Thousand Five Hundred and Two

3.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 4236502.34 25.00 5295627.93 Fifty Two Lakh Ninty Five Thousand Six Hundred and Twenty Seven

4.00 G UMA MAHESHWAR REDDY(GSTN-36ARGPR8483F1Z9) 4236502.34 6.00 4490692.48 Fourty Four Lakh Ninty Thousand Six Hundred and Ninty Two

5.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 4236502.34 15.00 4871977.69 Fourty Eight Lakh Seventy One Thousand Nine Hundred and Seventy Seven

6.00 K VENKATESH(GSTN-37AFKPV2048A1ZH) 4236502.34 -12.69 3698890.19 Thirty Six Lakh Ninty Eight Thousand Eight Hundred and Ninty

7.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 4236502.34 27.99 5422299.34 Fifty Four Lakh Twenty Two Thousand Two Hundred and Ninty Nine

8.00 VIJAYADURGA ASSOCIATES(GSTN-36AAPFV1476L1ZG) 4236502.34 -20.00 3389201.87 Thirty Three Lakh Eighty Nine Thousand Two Hundred and One

9.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 4236502.34 23.00 5210897.88 Fifty Two Lakh Ten Thousand Eight Hundred and Ninty Seven

10.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 4236502.34 20.00 5083802.81 Fifty Lakh Eighty Three Thousand Eight Hundred and Two

11.00 M/s Chilamkurthy Nehru(GSTN-37AAEFC3812G1ZR) 4236502.34 29.00 5465088.02 Fifty Four Lakh Sixty Five Thousand Eighty Eight

12.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-36AAECS9898M1Z8) 4236502.34 -22.99 3262530.45 Thirty Two Lakh Sixty Two Thousand Five Hundred and Thirty

13.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 4236502.34 -22.10 3300235.32 Thirty Three Lakh Two Hundred and Thirty Five

14.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 4236502.34 -13.30 3673047.53 Thirty Six Lakh Seventy Three Thousand Fourty Seven

15.00 MORAMPUDI KISHORE(GSTN-37AIIPM6061H1Z2) 4236502.34 30.00 5507453.04 Fifty Five Lakh Seven Thousand Four Hundred and Fifty Three

16.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 4236502.34 -18.00 3473931.92 Thirty Four Lakh Seventy Three Thousand Nine Hundred and Thirty One

17.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 4236502.34 -26.02 3134164.43 Thirty One Lakh Thirty Four Thousand One Hundred and Sixty Four

18.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 4236502.34 -14.34 3628987.90 Thirty Six Lakh Twenty Eight Thousand Nine Hundred and Eighty Seven

19.00 CH PRAVEEN KUMAR(GSTN-36AGQPC8092C2Z9) 4236502.34 15.00 4871977.69 Fourty Eight Lakh Seventy One Thousand Nine Hundred and Seventy Seven

20.00 PARTI SAI CONTRACTORS PVT LTD(GSTN-37AACCP4401B1Z1) 4236502.34 35.00 5719278.16 Fifty Seven Lakh Ninteen Thousand Two Hundred and Seventy Eight

21.00 K Vasudeva Rao and Co(GSTN-NA) 4236502.34 -21.00 3346836.85 Thirty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Six

22.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 4236502.34 10.00 4660152.57 Fourty Six Lakh Sixty Thousand One Hundred and Fifty Two

23.00 M HARI VITTAL(GSTN-NA) 4236502.34 10.00 4660152.57 Fourty Six Lakh Sixty Thousand One Hundred and Fifty Two

24.00 Sravanthi Engineers(GSTN-NA) 4236502.34 27.00 5380357.97 Fifty Three Lakh Eighty Thousand Three Hundred and Fifty Seven

Lowest Amount Quoted BY: ACONT CONSTRUCTIONS(3134164.43)

BOQ Summary Details Tender Title: TAPSO/ENG/LT/03/21-22 Tender ID: 2021_APSO_134503_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ACONT CONSTRUCTIONS 3134164.43 L1

2 SRI SAIRAM ENGINEERING PVT LTD 3262530.45 L2

3 P Venkateswararao 3300235.32 L3

4 K Vasudeva Rao and Co 3346836.85 L4

5 VIJAYADURGA ASSOCIATES 3389201.87 L5

6 PVR PROJECTS 3473931.92 L6

7 Om Sree Cherrys Infra 3628987.90 L7

8 N R EQUIPMENTS 3673047.53 L8

9 K VENKATESH 3698890.19 L9

10 PRABHU CONS 4236502.34 L10

11 G UMA MAHESHWAR REDDY 4490692.48 L11

12 M HARI VITTAL 4660152.57 L12

13 JAI KIRAN ENGINEERING WORKS 4660152.57 L12

14 MVS PRIYA CONSTRUCTIONS 4660152.57 L12

15 CH PRAVEEN KUMAR 4871977.69 L13

16 SHIRDI SAI ENGINEERS PVT LTD 4871977.69 L13

17 SHRI HARI CONSTRUCTIONR 5083802.81 L14

18 SRI VINAYAGA ENGINEERING CONTRACTORS 5210897.88 L15

19 High Parra Construction Pvt Ltd 5295627.93 L16

20 Sravanthi Engineers 5380357.97 L17

21 2SWATHI BUILD-TECH PVT LTD 5422299.34 L18

22 M/s Chilamkurthy Nehru 5465088.02 L19

23 MORAMPUDI KISHORE 5507453.04 L20

24 PARTI SAI CONTRACTORS PVT LTD 5719278.16 L21