MODERNIZATION/DEVELOPMENT OF SWAGAT FACILITIES AT UMA FILLING STATION, BUGGA TIRUPATI DIVISIONAL OFFICE TAPSO

Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 06-Nov-2023 10:53 AM Tender Title: MODERNIZATION/DEVELOPMENT OF SWAGAT FACILITIES AT UMA FILLING STATION, BUGGA TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2023_SROTN_170788_1

Tender Inviting Authority: GM (CC), SRO

Name of Work: MODERNIZATION/DEVELOPMENT OF SWAGAT FACILITIES AT UMA FILLING STATION, BUGGA TIRUPATI DIVISIONAL OFFICE TAPSO

Tender No: SRCC/LT/123/TAPSO/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 13309785.65 30.24 17334664.83 One Crore Seventy Three Lakh Thirty Four Thousand Six Hundred and Sixty Four

2.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 13309785.65 20.00 15971742.78 One Crore Fifty Nine Lakh Seventy One Thousand Seven Hundred and Fourty Two

3.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 13309785.65 7.99 14373237.52 One Crore Fourty Three Lakh Seventy Three Thousand Two Hundred and Thirty Seven

4.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 13309785.65 20.00 15971742.78 One Crore Fifty Nine Lakh Seventy One Thousand Seven Hundred and Fourty Two

5.00 M K R Constructions(GSTN-37AJXPM3746M2Z7) 13309785.65 8.00 14374568.50 One Crore Fourty Three Lakh Seventy Four Thousand Five Hundred and Sixty Eight

6.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 13309785.65 10.00 14640764.22 One Crore Fourty Six Lakh Fourty Thousand Seven Hundred and Sixty Four

7.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 13309785.65 40.00 18633699.91 One Crore Eighty Six Lakh Thirty Three Thousand Six Hundred and Ninty Nine

8.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 13309785.65 19.90 15958432.99 One Crore Fifty Nine Lakh Fifty Eight Thousand Four Hundred and Thirty Two

9.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13309785.65 32.00 17568917.06 One Crore Seventy Five Lakh Sixty Eight Thousand Nine Hundred and Seventeen

10.00 SCS Infrastructures Private Limited(GSTN-37AAOCS9784N1Z1) 13309785.65 2.70 13669149.86 One Crore Thirty Six Lakh Sixty Nine Thousand One Hundred and Fourty Nine

11.00 R S V R GANGADHAR(GSTN-37ALDPR0864K1ZQ) 13309785.65 -3.06 12902506.21 One Crore Twenty Nine Lakh Two Thousand Five Hundred and Six

12.00 SRI SAI RAM CONSTRUCTIONS(GSTN-37ABVFS9244E1ZI) 13309785.65 12.00 14906959.93 One Crore Fourty Nine Lakh Six Thousand Nine Hundred and Fifty Nine

13.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 13309785.65 27.00 16903427.78 One Crore Sixty Nine Lakh Three Thousand Four Hundred and Twenty Seven

14.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 13309785.65 -2.34 12998336.67 One Crore Twenty Nine Lakh Ninty Eight Thousand Three Hundred and Thirty Six

15.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS(GSTN-37AABFL4610Q2Z1) 13309785.65 -9.00 12111904.94 One Crore Twenty One Lakh Eleven Thousand Nine Hundred and Four

16.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 13309785.65 5.80 14081753.22 One Crore Fourty Lakh Eighty One Thousand Seven Hundred and Fifty Three

Lowest Amount Quoted BY: SRI LAKSHMI GANAPATHI CONSTRUCTIONS(12111904.94)

BOQ Summary Details Tender Title: MODERNIZATION/DEVELOPMENT OF SWAGAT FACILITIES AT UMA FILLING STATION, BUGGA TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2023_SROTN_170788_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 12111904.94 L1

2 R S V R GANGADHAR 12902506.21 L2

3 Om Sree Cherrys Infra 12998336.67 L3

4 SCS Infrastructures Private Limited 13669149.86 L4

5 RAHUL PETRO PROJECTS PVT LTD. 14081753.22 L5

6 Tiwari Construction Co. 14373237.52 L6

7 M K R Constructions 14374568.50 L7

8 High Parra Construction Pvt Ltd 14640764.22 L8

9 SRI SAI RAM CONSTRUCTIONS 14906959.93 L9

10 S Thartius Engineering Contractors 15958432.99 L10

11 Sri Padmavathi Constructions 15971742.78 L11

12 SHIRDI SAI ENGINEERS PVT LTD 15971742.78 L11

13 LALITHA CONSTRUCTIONS 16903427.78 L12

14 jpc infratech pvt ltd 17334664.83 L13

15 SRI VINAYAGA ENGINEERING CONTRACTORS 17568917.06 L14

16 Emkay Trading Co. 18633699.91 L15

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: MODERNIZATION/DEVELOPMENT OF SWAGAT FACILITIES AT UMA FILLING STATION, BUGGA TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2023_SROTN_170788_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 12111904.94 20.00% PPP-MII Order 2017

2 R S V R GANGADHAR 12902506.21

3 Om Sree Cherrys Infra 12998336.67 886431.73 7.32% 20.00% PPP-MII Order 2017

4 SCS Infrastructures Private Limited 13669149.86

5 RAHUL PETRO PROJECTS PVT LTD. 14081753.22 1969848.28 16.26% 20.00% PPP-MII Order 2017

6 Tiwari Construction Co. 14373237.52 2261332.58 18.67% 20.00% PPP-MII Order 2017

7 M K R Constructions 14374568.50 2262663.56 18.68% 20.00% PPP-MII Order 2017

8 High Parra Construction Pvt Ltd 14640764.22

9 SRI SAI RAM CONSTRUCTIONS 14906959.93 2795054.99 23.08% 20.00% PPP-MII Order 2017

10 S Thartius Engineering Contractors 15958432.99 3846528.05 31.76% 20.00% PPP-MII Order 2017

11 Sri Padmavathi Constructions 15971742.78

12 SHIRDI SAI ENGINEERS PVT LTD 15971742.78

13 LALITHA CONSTRUCTIONS 16903427.78 4791522.84 39.56% 20.00% PPP-MII Order 2017

14 jpc infratech pvt ltd 17334664.83 5222759.89 43.12% 20.00% PPP-MII Order 2017

15 SRI VINAYAGA ENGINEERING CONTRACTORS 17568917.06 5457012.12 45.05% 20.00% PPP-MII Order 2017

16 Emkay Trading Co. 18633699.91