NEW RETAIL OUTLET IN SURVEY NO 22, 24 and 25 AT AUSHAPUR (V), GHATKESAR MANDAL MEDCHAL, MALKAJAGIRI DT, SECUNDERABAD DIVISIONAL OFFICE TAPSO

Indian Oil Corporation eProcurement portal Created By: HARIHARAN N Created Date/Time: 01-Sep-2020 04:17 PM Tender Title: NEW RETAIL OUTLET IN SURVEY NO 22, 24 and 25 AT AUSHAPUR (V), GHATKESAR MANDAL MEDCHAL, MALKAJAGIRI DT, SECUNDERABAD DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_122124_1

Tender Inviting Authority: GM (RCC), SRO

Name of Work: NEW RETAIL OUTLET AT IN SURVEY NO 22,24&25 AT AUSHAPUR(V), GHATKESAR MANDAL MEDCHAL, MALKAJAGIRI DT, SECUNDERABAD DIVISIONAL OFFICE TAPSO

Contract No: SRCC/LT/197/TAPSO/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 High Parra Construction Pvt Ltd 14938511.39 27.00 18971909.47 One Crore Eighty Nine Lakh Seventy One Thousand Nine Hundred and Nine

2.00 M K R Constructions 14938511.39 -21.23 11767065.42 One Crore Seventeen Lakh Sixty Seven Thousand Sixty Five

3.00 SHRI HARI CONSTRUCTIONR 14938511.39 20.00 17926213.67 One Crore Seventy Nine Lakh Twenty Six Thousand Two Hundred and Thirteen

4.00 MOGANTI GANDHI AND CO 14938511.39 -1.89 14656173.52 One Crore Fourty Six Lakh Fifty Six Thousand One Hundred and Seventy Three

5.00 SRI SAIRAM ENGINEERING PVT LTD 14938511.39 -25.97 11058979.98 One Crore Ten Lakh Fifty Eight Thousand Nine Hundred and Seventy Nine

6.00 P Venkateswararao 14938511.39 -26.10 11039559.92 One Crore Ten Lakh Thirty Nine Thousand Five Hundred and Fifty Nine

7.00 M HARI VITTAL 14938511.39 -27.55 10822951.50 One Crore Eight Lakh Twenty Two Thousand Nine Hundred and Fifty One

8.00 LALITHA CONSTRUCTIONS 14938511.39 0.00 14938511.39 One Crore Fourty Nine Lakh Thirty Eight Thousand Five Hundred and Eleven

9.00 AJIT KUMAR BISWAL 14938511.39 20.99 18074104.93 One Crore Eighty Lakh Seventy Four Thousand One Hundred and Four

10.00 Om Sree Cherrys Infra 14938511.39 -26.11 11038066.07 One Crore Ten Lakh Thirty Eight Thousand Sixty Six

11.00 N R EQUIPMENTS 14938511.39 -30.88 10325499.07 One Crore Three Lakh Twenty Five Thousand Four Hundred and Ninty Nine

12.00 Laxmi Powertel Private Limited 14938511.39 -24.10 11338330.15 One Crore Thirteen Lakh Thirty Eight Thousand Three Hundred and Thirty

13.00 2SWATHI BUILD-TECH PVT LTD 14938511.39 27.27 19012243.45 One Crore Ninty Lakh Tweleve Thousand Two Hundred and Fourty Three

14.00 Sri Padmavathi Constructions 14938511.39 22.70 18329553.48 One Crore Eighty Three Lakh Twenty Nine Thousand Five Hundred and Fifty Three

15.00 K A REDDY AND SONS 14938511.39 15.00 17179288.10 One Crore Seventy One Lakh Seventy Nine Thousand Two Hundred and Eighty Eight

16.00 SRI LAXMI SAI CONSTRUCTIONS 14938511.39 -26.00 11054498.43 One Crore Ten Lakh Fifty Four Thousand Four Hundred and Ninty Eight

17.00 SRI AISHWARYA CONSTRUCTIONS 14938511.39 -12.00 13145890.02 One Crore Thirty One Lakh Fourty Five Thousand Eight Hundred and Ninty

18.00 PVR PROJECTS 14938511.39 -26.00 11054498.43 One Crore Ten Lakh Fifty Four Thousand Four Hundred and Ninty Eight

19.00 K JANARDHANA RAO AND CO 14938511.39 -23.00 11502653.77 One Crore Fifteen Lakh Two Thousand Six Hundred and Fifty Three

20.00 SHIRDI SAI ENGINEERS PVT LTD 14938511.39 -26.12 11036572.21 One Crore Ten Lakh Thirty Six Thousand Five Hundred and Seventy Two

21.00 SRI VINAYAGA ENGINEERING CONTRACTORS 14938511.39 32.00 19718835.03 One Crore Ninty Seven Lakh Eighteen Thousand Eight Hundred and Thirty Five

22.00 JAI KIRAN ENGINEERING WORKS 14938511.39 -27.80 10785605.22 One Crore Seven Lakh Eighty Five Thousand Six Hundred and Five

23.00 S S TECHNOS 14938511.39 -18.89 12116626.59 One Crore Twenty One Lakh Sixteen Thousand Six Hundred and Twenty Six

24.00 SRI KEERTHI PROJECTS 14938511.39 -16.30 12503534.03 One Crore Twenty Five Lakh Three Thousand Five Hundred and Thirty Four

Lowest Amount Quoted BY: N R EQUIPMENTS(10325499.07)

BOQ Summary Details Tender Title: NEW RETAIL OUTLET IN SURVEY NO 22, 24 and 25 AT AUSHAPUR (V), GHATKESAR MANDAL MEDCHAL, MALKAJAGIRI DT, SECUNDERABAD DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_122124_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 N R EQUIPMENTS 10325499.07 L1

2 JAI KIRAN ENGINEERING WORKS 10785605.22 L2

3 M HARI VITTAL 10822951.50 L3

4 SHIRDI SAI ENGINEERS PVT LTD 11036572.21 L4

5 Om Sree Cherrys Infra 11038066.07 L5

6 P Venkateswararao 11039559.92 L6

7 SRI LAXMI SAI CONSTRUCTIONS 11054498.43 L7

8 PVR PROJECTS 11054498.43 L7

9 SRI SAIRAM ENGINEERING PVT LTD 11058979.98 L8

10 Laxmi Powertel Private Limited 11338330.15 L9

11 K JANARDHANA RAO AND CO 11502653.77 L10

12 M K R Constructions 11767065.42 L11

13 S S TECHNOS 12116626.59 L12

14 SRI KEERTHI PROJECTS 12503534.03 L13

15 SRI AISHWARYA CONSTRUCTIONS 13145890.02 L14

16 MOGANTI GANDHI AND CO 14656173.52 L15

17 LALITHA CONSTRUCTIONS 14938511.39 L16

18 K A REDDY AND SONS 17179288.10 L17

19 SHRI HARI CONSTRUCTIONR 17926213.67 L18

20 AJIT KUMAR BISWAL 18074104.93 L19

21 Sri Padmavathi Constructions 18329553.48 L20

22 High Parra Construction Pvt Ltd 18971909.47 L21

23 2SWATHI BUILD-TECH PVT LTD 19012243.45 L22

24 SRI VINAYAGA ENGINEERING CONTRACTORS 19718835.03 L23