TAPSO/ENG/LT/51/22-23

Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 15-Feb-2023 05:26 PM Tender Title: TAPSO/ENG/LT/51/22-23 Tender ID: 2023_APSO_162307_1

Tender Inviting Authority: CGM (TAPSO), TAPSO

Name of Work: DEVELOPMENT OF NEW A SITE RO AT THUMMALOOR – SRISAILAM TO HYDERABAD LHS ON NH765, THUMMALOOR(V), RANGAREDDY(D), SECUNDERABAD DIVISIONAL OFFICE TAPSO

Contract No: Ref. No: TAPSO/ ENG/LT/51/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 12282078.82 0.00 12282078.82 One Crore Twenty Two Lakh Eighty Two Thousand Seventy Eight

2.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 12282078.82 15.00 14124390.64 One Crore Fourty One Lakh Twenty Four Thousand Three Hundred and Ninty

3.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 12282078.82 45.00 17809014.29 One Crore Seventy Eight Lakh Nine Thousand Fourteen

4.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 12282078.82 -20.08 9815837.39 Ninty Eight Lakh Fifteen Thousand Eight Hundred and Thirty Seven

5.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 12282078.82 20.00 14738494.58 One Crore Fourty Seven Lakh Thirty Eight Thousand Four Hundred and Ninty Four

6.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 12282078.82 25.24 15382075.51 One Crore Fifty Three Lakh Eighty Two Thousand Seventy Five

7.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 12282078.82 -17.90 10083586.71 One Crore Eighty Three Thousand Five Hundred and Eighty Six

8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 12282078.82 40.61 17269831.03 One Crore Seventy Two Lakh Sixty Nine Thousand Eight Hundred and Thirty One

9.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 12282078.82 36.00 16703627.20 One Crore Sixty Seven Lakh Three Thousand Six Hundred and Twenty Seven

10.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS(GSTN-37AABFL4610Q2Z1) 12282078.82 -1.18 12137150.29 One Crore Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty

11.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 12282078.82 -24.99 9212787.32 Ninty Two Lakh Tweleve Thousand Seven Hundred and Eighty Seven

12.00 R S V R GANGADHAR(GSTN-36ALDPR0864K1ZS) 12282078.82 -5.40 11618846.56 One Crore Sixteen Lakh Eighteen Thousand Eight Hundred and Fourty Six

13.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 12282078.82 -19.89 9839173.34 Ninty Eight Lakh Thirty Nine Thousand One Hundred and Seventy Three

14.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 12282078.82 -27.50 8904507.14 Eighty Nine Lakh Four Thousand Five Hundred and Seven

15.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 12282078.82 -21.34 9661083.20 Ninty Six Lakh Sixty One Thousand Eighty Three

16.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 12282078.82 0.00 12282078.82 One Crore Twenty Two Lakh Eighty Two Thousand Seventy Eight

17.00 SRI SAI RAM CONSTRUCTIONS(GSTN-37ABVFS9244E1ZI) 12282078.82 -9.99 11055099.15 One Crore Ten Lakh Fifty Five Thousand Ninty Nine

18.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12282078.82 23.00 15106956.95 One Crore Fifty One Lakh Six Thousand Nine Hundred and Fifty Six

19.00 B.PraveenKumar(GSTN-NA) 12282078.82 -27.09 8954863.67 Eighty Nine Lakh Fifty Four Thousand Eight Hundred and Sixty Three

20.00 M HARI VITTAL(GSTN-NA) 12282078.82 -30.59 8524990.91 Eighty Five Lakh Twenty Four Thousand Nine Hundred and Ninty

21.00 RAMANI CONSTRUCTIONS(GSTN-NA) 12282078.82 10.00 13510286.70 One Crore Thirty Five Lakh Ten Thousand Two Hundred and Eighty Six

22.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 12282078.82 -15.00 10439767.00 One Crore Four Lakh Thirty Nine Thousand Seven Hundred and Sixty Seven

Lowest Amount Quoted BY: M HARI VITTAL(8524990.91)

BOQ Summary Details Tender Title: TAPSO/ENG/LT/51/22-23 Tender ID: 2023_APSO_162307_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M HARI VITTAL 8524990.91 L1

2 Kalyani Projects 8904507.14 L2

3 B.PraveenKumar 8954863.67 L3

4 SRI LAXMI SAI CONSTRUCTIONS 9212787.32 L4

5 Om Sree Cherrys Infra 9661083.20 L5

6 ACONT CONSTRUCTIONS 9815837.39 L6

7 PVR PROJECTS 9839173.34 L7

8 M K R Constructions 10083586.71 L8

9 SRI AISHWARYA CONSTRUCTIONS 10439767.00 L9

10 SRI SAI RAM CONSTRUCTIONS 11055099.15 L10

11 R S V R GANGADHAR 11618846.56 L11

12 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 12137150.29 L12

13 RAHUL CONSTRUCTIONS 12282078.82 L13

14 Tiwari Construction Co. 12282078.82 L13

15 RAMANI CONSTRUCTIONS 13510286.70 L14

16 Emkay Trading Co. 14124390.64 L15

17 SHIRDI SAI ENGINEERS PVT LTD 14738494.58 L16

18 SRI VINAYAGA ENGINEERING CONTRACTORS 15106956.95 L17

19 jpc infratech pvt ltd 15382075.51 L18

20 LALITHA CONSTRUCTIONS 16703627.20 L19

21 SHRI HARI CONSTRUCTIONR 17269831.03 L20

22 PRATHYUSHA ENGINEERING WORKS 17809014.29 L21