Provision Of Canopy in Various Retail Outlets under Secunderabad Divisional Office, TAPSO 7 ROs

Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 22-Nov-2022 12:31 PM Tender Title: Provision Of Canopy in Various Retail Outlets under Secunderabad Divisional Office, TAPSO 7 ROs Tender ID: 2022_SROTN_158551_1

Tender Inviting Authority: GM (RCC), SRO

Name of Work: Provision Of Canopy in Various Retail Outlets under Secunderabad Divisional Office, TAPSO Total 7 Locations

Contract No: Ref. No: SRCC/LT/264/TAPSO/2-22-23

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) 16232659.00 15.00 18667557.85 One Crore Eighty Six Lakh Sixty Seven Thousand Five Hundred and Fifty Seven

2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16232659.00 9.80 17823459.58 One Crore Seventy Eight Lakh Twenty Three Thousand Four Hundred and Fifty Nine

3.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16232659.00 20.00 19479190.80 One Crore Ninty Four Lakh Seventy Nine Thousand One Hundred and Ninty

4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16232659.00 23.00 19966170.57 One Crore Ninty Nine Lakh Sixty Six Thousand One Hundred and Seventy

5.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 16232659.00 27.00 20615476.93 Two Crore Six Lakh Fifteen Thousand Four Hundred and Seventy Six

6.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 16232659.00 15.00 18667557.85 One Crore Eighty Six Lakh Sixty Seven Thousand Five Hundred and Fifty Seven

7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16232659.00 20.00 19479190.80 One Crore Ninty Four Lakh Seventy Nine Thousand One Hundred and Ninty

8.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 16232659.00 -11.11 14429210.59 One Crore Fourty Four Lakh Twenty Nine Thousand Two Hundred and Ten

9.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 16232659.00 -8.90 14787952.35 One Crore Fourty Seven Lakh Eighty Seven Thousand Nine Hundred and Fifty Two

10.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-36AAECS9898M1Z8) 16232659.00 -15.40 13732829.51 One Crore Thirty Seven Lakh Thirty Two Thousand Eight Hundred and Twenty Nine

11.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 16232659.00 -15.00 13797760.15 One Crore Thirty Seven Lakh Ninty Seven Thousand Seven Hundred and Sixty

12.00 M HARI VITTAL(GSTN-NA) 16232659.00 10.00 17855924.90 One Crore Seventy Eight Lakh Fifty Five Thousand Nine Hundred and Twenty Four

13.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 16232659.00 -12.10 14268507.26 One Crore Fourty Two Lakh Sixty Eight Thousand Five Hundred and Seven

14.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16232659.00 -11.00 14447066.51 One Crore Fourty Four Lakh Fourty Seven Thousand Sixty Six

Lowest Amount Quoted BY: SRI SAIRAM ENGINEERING PVT LTD(13732829.51)

BOQ Summary Details Tender Title: Provision Of Canopy in Various Retail Outlets under Secunderabad Divisional Office, TAPSO 7 ROs Tender ID: 2022_SROTN_158551_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI SAIRAM ENGINEERING PVT LTD 13732829.51 L1

2 PVR PROJECTS 13797760.15 L2

3 JAI KIRAN ENGINEERING WORKS 14268507.26 L3

4 Om Sree Cherrys Infra 14429210.59 L4

5 SRI AISHWARYA CONSTRUCTIONS 14447066.51 L5

6 KAYATHRI CONSULTANTS PRIVATE LIMITED 14787952.35 L6

7 M K R Constructions 17823459.58 L7

8 M HARI VITTAL 17855924.90 L8

9 Sri Padmavathi Constructions 18667557.85 L9

10 ACONT CONSTRUCTIONS 18667557.85 L9

11 SHIRDI SAI ENGINEERS PVT LTD 19479190.80 L10

12 SHRI HARI CONSTRUCTIONR 19479190.80 L10

13 SRI VINAYAGA ENGINEERING CONTRACTORS 19966170.57 L11

14 LALITHA CONSTRUCTIONS 20615476.93 L12