TAPSO/ENG/LT/41/22-23

Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 02-Nov-2022 01:21 PM Tender Title: TAPSO/ENG/LT/41/22-23 Tender ID: 2022_APSO_157876_1

Tender Inviting Authority: CGM(Engg), TAPSO

Name of Work: DEVELOPMENT OF NEW A SITE RO AT TSRTC PEDAPALLY (V&T), PEDAPALLY(D), WARANGAL DIVISIONAL OFFICE TAPSO

Contract No: Ref. No: TAPSO/ENG/LT/41/22-23

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) 10584361.09 10.00 11642797.20 One Crore Sixteen Lakh Fourty Two Thousand Seven Hundred and Ninty Seven

2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 10584361.09 4.40 11050072.98 One Crore Ten Lakh Fifty Thousand Seventy Two

3.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 10584361.09 34.40 14225381.30 One Crore Fourty Two Lakh Twenty Five Thousand Three Hundred and Eighty One

4.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 10584361.09 20.00 12701233.31 One Crore Twenty Seven Lakh One Thousand Two Hundred and Thirty Three

5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 10584361.09 23.00 13018764.14 One Crore Thirty Lakh Eighteen Thousand Seven Hundred and Sixty Four

6.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 10584361.09 -18.80 8594501.21 Eighty Five Lakh Ninty Four Thousand Five Hundred and One

7.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 10584361.09 1.00 10690204.70 One Crore Six Lakh Ninty Thousand Two Hundred and Four

8.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 10584361.09 -4.44 10114415.46 One Crore One Lakh Fourteen Thousand Four Hundred and Fifteen

9.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 10584361.09 -18.10 8668591.73 Eighty Six Lakh Sixty Eight Thousand Five Hundred and Ninty One

10.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 10584361.09 27.00 13442138.58 One Crore Thirty Four Lakh Fourty Two Thousand One Hundred and Thirty Eight

11.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 10584361.09 -11.10 9409497.01 Ninty Four Lakh Nine Thousand Four Hundred and Ninty Seven

12.00 M HARI VITTAL(GSTN-NA) 10584361.09 15.00 12172015.25 One Crore Twenty One Lakh Seventy Two Thousand Fifteen

Lowest Amount Quoted BY: SRI LAXMI SAI CONSTRUCTIONS(8594501.21)

BOQ Summary Details Tender Title: TAPSO/ENG/LT/41/22-23 Tender ID: 2022_APSO_157876_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI LAXMI SAI CONSTRUCTIONS 8594501.21 L1

2 PVR PROJECTS 8668591.73 L2

3 JAI KIRAN ENGINEERING WORKS 9409497.01 L3

4 Om Sree Cherrys Infra 10114415.46 L4

5 P Venkateswararao 10690204.70 L5

6 M K R Constructions 11050072.98 L6

7 Sri Padmavathi Constructions 11642797.20 L7

8 M HARI VITTAL 12172015.25 L8

9 SHIRDI SAI ENGINEERS PVT LTD 12701233.31 L9

10 SRI VINAYAGA ENGINEERING CONTRACTORS 13018764.14 L10

11 LALITHA CONSTRUCTIONS 13442138.58 L11

12 SHRI HARI CONSTRUCTIONR 14225381.30 L12