TAPSO/ENG/LT/53/22-23

Indian Oil Corporation eProcurement portal Created By: BALNE SRIDEVI Created Date/Time: 22-Feb-2023 09:53 AM Tender Title: TAPSO/ENG/LT/53/22-23 Tender ID: 2023_APSO_161871_1

Tender Inviting Authority: CGM (TAPSO), TAPSO

Name of Work: DEVELOPMENT OF NEW A SITE RO AT CHITTOOR WITHIN MUNCIPALITY LIMITS CHITTOOR (V & M) CHITTOOR DIST TIRUPATI DIVISIONAL OFFICE TAPSO

Contract No: Ref. No: TAPSO/ ENG/LT/53/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 12287433.89 28.24 15757405.22 One Crore Fifty Seven Lakh Fifty Seven Thousand Four Hundred and Five

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 12287433.89 14.00 14007674.63 One Crore Fourty Lakh Seven Thousand Six Hundred and Seventy Four

3.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 12287433.89 15.00 14130548.97 One Crore Fourty One Lakh Thirty Thousand Five Hundred and Fourty Eight

4.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 12287433.89 -8.00 11304439.18 One Crore Thirteen Lakh Four Thousand Four Hundred and Thirty Nine

5.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 12287433.89 36.36 16755144.85 One Crore Sixty Seven Lakh Fifty Five Thousand One Hundred and Fourty Four

6.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 12287433.89 -11.88 10827686.74 One Crore Eight Lakh Twenty Seven Thousand Six Hundred and Eighty Six

7.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12287433.89 23.00 15113543.68 One Crore Fifty One Lakh Thirteen Thousand Five Hundred and Fourty Three

8.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 12287433.89 20.00 14744920.67 One Crore Fourty Seven Lakh Fourty Four Thousand Nine Hundred and Twenty

9.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 12287433.89 -5.00 11673062.20 One Crore Sixteen Lakh Seventy Three Thousand Sixty Two

10.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 12287433.89 34.40 16514311.15 One Crore Sixty Five Lakh Fourteen Thousand Three Hundred and Eleven

11.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 12287433.89 0.00 12287433.89 One Crore Twenty Two Lakh Eighty Seven Thousand Four Hundred and Thirty Three

12.00 Sri Sai Charan Constructions(GSTN-29AICPG1748F2ZE) 12287433.89 -25.90 9104988.51 Ninty One Lakh Four Thousand Nine Hundred and Eighty Eight

13.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 12287433.89 -19.19 9929475.33 Ninty Nine Lakh Twenty Nine Thousand Four Hundred and Seventy Five

14.00 RAMANI CONSTRUCTIONS(GSTN-NA) 12287433.89 -2.00 12041685.21 One Crore Twenty Lakh Fourty One Thousand Six Hundred and Eighty Five

Lowest Amount Quoted BY: Sri Sai Charan Constructions(9104988.51)

BOQ Summary Details Tender Title: TAPSO/ENG/LT/53/22-23 Tender ID: 2023_APSO_161871_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sri Sai Charan Constructions 9104988.51 L1

2 Om Sree Cherrys Infra 9929475.33 L2

3 SRI LAXMI SAI CONSTRUCTIONS 10827686.74 L3

4 M K R Constructions 11304439.18 L4

5 ACONT CONSTRUCTIONS 11673062.20 L5

6 RAMANI CONSTRUCTIONS 12041685.21 L6

7 RAHUL CONSTRUCTIONS 12287433.89 L7

8 Tiwari Construction Co. 14007674.63 L8

9 Emkay Trading Co. 14130548.97 L9

10 SHIRDI SAI ENGINEERS PVT LTD 14744920.67 L10

11 SRI VINAYAGA ENGINEERING CONTRACTORS 15113543.68 L11

12 jpc infratech pvt ltd 15757405.22 L12

13 SHRI HARI CONSTRUCTIONR 16514311.15 L13

14 PRATHYUSHA ENGINEERING WORKS 16755144.85 L14