TAPSO /ENG/PJ/LT-22/VJA/2022-23

Indian Oil Corporation eProcurement portal Created By: Appulal Thampi Created Date/Time: 29-Jun-2022 04:28 PM Tender Title: TAPSO /ENG/PJ/LT-22/VJA/2022-23 Tender ID: 2022_APSO_152395_1

Tender Inviting Authority: CGM (ENGG), TAPSO

Name of Work: CONSTRUCTION OF CABLE TRAY SUPPORT FOUNDATIONS, ROADS & DRAINS, MODIFICATION OF OLD ADMINISTRATIVE BUILDING & MISCELLANEOUS CIVIL WORKS AT VIJAYAWADA TERMINAL.

Contract No: TAPSO/ENG/PJ/LT-21/VJA/2022-23, E TENDER ID : 2022_APSO_152395_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 16767063.03 20.00 20120475.64 Two Crore One Lakh Twenty Thousand Four Hundred and Seventy Five

2.00 R R ENGINEERING COMPANY(GSTN-37AAFFR6212G1ZB) 16767063.03 26.00 21126499.42 Two Crore Eleven Lakh Twenty Six Thousand Four Hundred and Ninty Nine

3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16767063.03 9.50 18359934.02 One Crore Eighty Three Lakh Fifty Nine Thousand Nine Hundred and Thirty Four

4.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16767063.03 2.24 17142645.24 One Crore Seventy One Lakh Fourty Two Thousand Six Hundred and Fourty Five

5.00 PRASAD CONSTRUCTIONS(GSTN-37AAHFP8637K1ZL) 16767063.03 18.90 19936037.94 One Crore Ninty Nine Lakh Thirty Six Thousand Thirty Seven

6.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 16767063.03 27.99 21460163.97 Two Crore Fourteen Lakh Sixty Thousand One Hundred and Sixty Three

7.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16767063.03 9.20 18309632.83 One Crore Eighty Three Lakh Nine Thousand Six Hundred and Thirty Two

8.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 16767063.03 35.00 22635535.09 Two Crore Twenty Six Lakh Thirty Five Thousand Five Hundred and Thirty Five

9.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 16767063.03 -7.00 15593368.62 One Crore Fifty Five Lakh Ninty Three Thousand Three Hundred and Sixty Eight

10.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 16767063.03 -15.15 14226852.98 One Crore Fourty Two Lakh Twenty Six Thousand Eight Hundred and Fifty Two

11.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 16767063.03 -18.00 13748991.68 One Crore Thirty Seven Lakh Fourty Eight Thousand Nine Hundred and Ninty One

12.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 16767063.03 -14.14 14396200.32 One Crore Fourty Three Lakh Ninty Six Thousand Two Hundred

13.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 16767063.03 27.00 21294170.05 Two Crore Tweleve Lakh Ninty Four Thousand One Hundred and Seventy

14.00 K JANARDHANA RAO AND CO(GSTN-NA) 16767063.03 -5.49 15846551.27 One Crore Fifty Eight Lakh Fourty Six Thousand Five Hundred and Fifty One

15.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16767063.03 -15.15 14226852.98 One Crore Fourty Two Lakh Twenty Six Thousand Eight Hundred and Fifty Two

16.00 M HARI VITTAL(GSTN-NA) 16767063.03 10.00 18443769.33 One Crore Eighty Four Lakh Fourty Three Thousand Seven Hundred and Sixty Nine

Lowest Amount Quoted BY: Kalyani Projects(13748991.68)

BOQ Summary Details Tender Title: TAPSO /ENG/PJ/LT-22/VJA/2022-23 Tender ID: 2022_APSO_152395_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kalyani Projects 13748991.68 L1

2 PVR PROJECTS 14226852.98 L2

3 SRI AISHWARYA CONSTRUCTIONS 14226852.98 L2

4 Om Sree Cherrys Infra 14396200.32 L3

5 N R EQUIPMENTS 15593368.62 L4

6 K JANARDHANA RAO AND CO 15846551.27 L5

7 M K R Constructions 17142645.24 L6

8 SHIRDI SAI ENGINEERS PVT LTD 18309632.83 L7

9 SRI VINAYAGA ENGINEERING CONTRACTORS 18359934.02 L8

10 M HARI VITTAL 18443769.33 L9

11 PRASAD CONSTRUCTIONS 19936037.94 L10

12 Sri Padmavathi Constructions 20120475.64 L11

13 R R ENGINEERING COMPANY 21126499.42 L12

14 LALITHA CONSTRUCTIONS 21294170.05 L13

15 2SWATHI BUILD-TECH PVT LTD 21460163.97 L14

16 ACONT CONSTRUCTIONS 22635535.09 L15