SRCC/BNR/LT/219 /TAPSO/2024-25 Supply, fabrication and installation of canopies at various ROs under Warangal DO, TAPSO

Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 17-Jan-2025 05:17 PM Tender Title: SRCC/BNR/LT/219 /TAPSO/2024-25 Supply, fabrication and installation of canopies at various ROs under Warangal DO, TAPSO Tender ID: 2024_SROTN_182556_1

Tender Inviting Authority: CGM (M&C), SR

Name of Work: Supply, fabrication and installation of canopies at various ROs under Warangal DO, TAPSO

Contract No: Ref. No: SRCC/BNR/LT/219/TAPSO/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Emkay Trading Co. (GSTN-37AAEPA0923C1ZI) BID ID -1046449 11795608.00 40.00 16513851.20 One Crore Sixty Five Lakh Thirteen Thousand Eight Hundred and Fifty One

2.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1046526 11795608.00 11.00 13093124.88 One Crore Thirty Lakh Ninty Three Thousand One Hundred and Twenty Four

3.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1046798 11795608.00 9.20 12880803.94 One Crore Twenty Eight Lakh Eighty Thousand Eight Hundred and Three

4.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1046853 11795608.00 15.90 13671109.67 One Crore Thirty Six Lakh Seventy One Thousand One Hundred and Nine

5.00 Sri Sai Charan Constructions (GSTN-29AICPG1748F2ZE) BID ID -1046864 11795608.00 5.00 12385388.40 One Crore Twenty Three Lakh Eighty Five Thousand Three Hundred and Eighty Eight

6.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1046918 11795608.00 25.00 14744510.00 One Crore Fourty Seven Lakh Fourty Four Thousand Five Hundred and Ten

7.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1047028 11795608.00 23.00 14508597.84 One Crore Fourty Five Lakh Eight Thousand Five Hundred and Ninty Seven

8.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1047053 11795608.00 9.00 12857212.72 One Crore Twenty Eight Lakh Fifty Seven Thousand Two Hundred and Tweleve

9.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1047089 11795608.00 7.00 12621300.56 One Crore Twenty Six Lakh Twenty One Thousand Three Hundred

10.00 R S V R GANGADHAR (GSTN-36ALDPR0864K1ZS) BID ID -1047117 11795608.00 10.80 13069533.66 One Crore Thirty Lakh Sixty Nine Thousand Five Hundred and Thirty Three

11.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1047236 11795608.00 6.00 12503344.48 One Crore Twenty Five Lakh Three Thousand Three Hundred and Fourty Four

12.00 M HARI VITTAL (GSTN-NA) BID ID -1047367 11795608.00 5.00 12385388.40 One Crore Twenty Three Lakh Eighty Five Thousand Three Hundred and Eighty Eight

13.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1047085 11795608.00 8.00 12739256.64 One Crore Twenty Seven Lakh Thirty Nine Thousand Two Hundred and Fifty Six

14.00 JAI KIRAN ENGINEERING WORKS (GSTN-NA) BID ID -1046732 11795608.00 -1.45 11624571.68 One Crore Sixteen Lakh Twenty Four Thousand Five Hundred and Seventy One

Lowest Amount Quoted BY: JAI KIRAN ENGINEERING WORKS(11624571.68)

BOQ Summary Details Tender Title: SRCC/BNR/LT/219 /TAPSO/2024-25 Supply, fabrication and installation of canopies at various ROs under Warangal DO, TAPSO Tender ID: 2024_SROTN_182556_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI KIRAN ENGINEERING WORKS (BID ID -1046732) 11624571.68 L1

2 Sri Sai Charan Constructions (BID ID -1046864) 12385388.40 L2

3 M HARI VITTAL (BID ID -1047367) 12385388.40 L2

4 ACONT CONSTRUCTIONS (BID ID -1047236) 12503344.48 L3

5 N R EQUIPMENTS (BID ID -1047089) 12621300.56 L4

6 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1047085) 12739256.64 L5

7 LALITHA CONSTRUCTIONS (BID ID -1047053) 12857212.72 L6

8 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1046798) 12880803.94 L7

9 R S V R GANGADHAR (BID ID -1047117) 13069533.66 L8

10 Sri Padmavathi Constructions (BID ID -1046526) 13093124.88 L9

11 S Thartius Engineering Contractors (BID ID -1046853) 13671109.67 L10

12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1047028) 14508597.84 L11

13 HARDEEP ENTERPRISES (BID ID -1046918) 14744510.00 L12

14 Emkay Trading Co. (BID ID -1046449) 16513851.20 L13

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/BNR/LT/219 /TAPSO/2024-25 Supply, fabrication and installation of canopies at various ROs under Warangal DO, TAPSO Tender ID: 2024_SROTN_182556_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 JAI KIRAN ENGINEERING WORKS (BID ID -1046732) 11624571.68 20.00% PPP-MII Order 2017

2 Sri Sai Charan Constructions (BID ID -1046864) 12385388.40

3 M HARI VITTAL (BID ID -1047367) 12385388.40 760816.72 6.54% 20.00% PPP-MII Order 2017

4 ACONT CONSTRUCTIONS (BID ID -1047236) 12503344.48 878772.80 7.56% 20.00% PPP-MII Order 2017

5 N R EQUIPMENTS (BID ID -1047089) 12621300.56 996728.88 8.57% 20.00% PPP-MII Order 2017

6 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1047085) 12739256.64 1114684.96 9.59% 20.00% PPP-MII Order 2017

7 LALITHA CONSTRUCTIONS (BID ID -1047053) 12857212.72 1232641.04 10.60% 20.00% PPP-MII Order 2017

8 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1046798) 12880803.94 1256232.26 10.81% 20.00% PPP-MII Order 2017

9 R S V R GANGADHAR (BID ID -1047117) 13069533.66

10 Sri Padmavathi Constructions (BID ID -1046526) 13093124.88 1468553.20 12.63% 20.00% PPP-MII Order 2017

11 S Thartius Engineering Contractors (BID ID -1046853) 13671109.67 2046537.99 17.61% 20.00% PPP-MII Order 2017

12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1047028) 14508597.84 2884026.16 24.81% 20.00% PPP-MII Order 2017

13 HARDEEP ENTERPRISES (BID ID -1046918) 14744510.00 3119938.32 26.84% 20.00% PPP-MII Order 2017

14 Emkay Trading Co. (BID ID -1046449) 16513851.20 4889279.52 42.06% 20.00% PPP-MII Order 2017