TAPSO/ENG /LT/11/21-22

Indian Oil Corporation eProcurement portal Created By: Tharun Banoth Created Date/Time: 06-May-2022 09:33 AM Tender Title: TAPSO/ENG /LT/11/21-22 Tender ID: 2022_APSO_150218_1

Tender Inviting Authority: CGM(Engg), TAPSO

Name of Work: PROVISION OF CANOPY IN VARIOUS RETAIL OUTLETS IN THE STATE OF ANDHRA PRADESH UNDER VIJAYAWADA DIVISIONAL OFFICE AND TIRUPATI DIVISIONAL OFFICE, TAPSO (TDO - 5 and VIJDO - 1)

Contract No: Ref. No: TAPSO/ENG/LT/11/22-23

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) 13521044.03 20.00 16225252.84 One Crore Sixty Two Lakh Twenty Five Thousand Two Hundred and Fifty Two

2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13521044.03 23.00 16630884.16 One Crore Sixty Six Lakh Thirty Thousand Eight Hundred and Eighty Four

3.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 13521044.03 20.00 16225252.84 One Crore Sixty Two Lakh Twenty Five Thousand Two Hundred and Fifty Two

4.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 13521044.03 -4.69 12886907.06 One Crore Twenty Eight Lakh Eighty Six Thousand Nine Hundred and Seven

5.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 13521044.03 35.00 18253409.44 One Crore Eighty Two Lakh Fifty Three Thousand Four Hundred and Nine

6.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 13521044.03 27.99 17305584.25 One Crore Seventy Three Lakh Five Thousand Five Hundred and Eighty Four

7.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 13521044.03 -3.40 13061328.53 One Crore Thirty Lakh Sixty One Thousand Three Hundred and Twenty Eight

8.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 13521044.03 1.00 13656254.47 One Crore Thirty Six Lakh Fifty Six Thousand Two Hundred and Fifty Four

9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 13521044.03 50.60 20362692.31 Two Crore Three Lakh Sixty Two Thousand Six Hundred and Ninty Two

10.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 13521044.03 18.00 15954831.96 One Crore Fifty Nine Lakh Fifty Four Thousand Eight Hundred and Thirty One

11.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 13521044.03 20.00 16225252.84 One Crore Sixty Two Lakh Twenty Five Thousand Two Hundred and Fifty Two

12.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 13521044.03 15.00 15549200.63 One Crore Fifty Five Lakh Fourty Nine Thousand Two Hundred

13.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 13521044.03 11.10 15021879.92 One Crore Fifty Lakh Twenty One Thousand Eight Hundred and Seventy Nine

14.00 AJIT KUMAR BISWAL(GSTN-NA) 13521044.03 7.99 14601375.45 One Crore Fourty Six Lakh One Thousand Three Hundred and Seventy Five

Lowest Amount Quoted BY: SRI SAIRAM ENGINEERING PVT LTD(12886907.06)

BOQ Summary Details Tender Title: TAPSO/ENG /LT/11/21-22 Tender ID: 2022_APSO_150218_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI SAIRAM ENGINEERING PVT LTD 12886907.06 L1

2 N R EQUIPMENTS 13061328.53 L2

3 KAYATHRI CONSULTANTS PRIVATE LIMITED 13656254.47 L3

4 AJIT KUMAR BISWAL 14601375.45 L4

5 JAI KIRAN ENGINEERING WORKS 15021879.92 L5

6 ACONT CONSTRUCTIONS 15549200.63 L6

7 Om Sree Cherrys Infra 15954831.96 L7

8 Sri Padmavathi Constructions 16225252.84 L8

9 SHIRDI SAI ENGINEERS PVT LTD 16225252.84 L8

10 PVR PROJECTS 16225252.84 L8

11 SRI VINAYAGA ENGINEERING CONTRACTORS 16630884.16 L9

12 2SWATHI BUILD-TECH PVT LTD 17305584.25 L10

13 M K R Constructions 18253409.44 L11

14 SHRI HARI CONSTRUCTIONR 20362692.31 L12