RAZE AND REBUILD (MODERNIZATION) OF SAI SRAVANTHI FILLING STATION, KURNOOL, KURNOOL DIST TIRUPATI DIVISIONAL OFFICE, TAPSO

Indian Oil Corporation eProcurement portal Created By: SARAVANAN N Created Date/Time: 07-Sep-2021 12:38 PM Tender Title: RAZE AND REBUILD (MODERNIZATION) OF SAI SRAVANTHI FILLING STATION, KURNOOL, KURNOOL DIST TIRUPATI DIVISIONAL OFFICE, TAPSO Tender ID: 2021_SROTN_139896_1

Tender Inviting Authority: GM (RCC), SRO

Name of Work: RAZE AND REBUILD (MODERNIZATION) OF SAI SRAVANTHI FILLING STATION, KURNOOL, KURNOOL DIST TIRUPATI DIVISIONAL OFFICE, TAPSO

Contract No: Ref. No: SRCC/LT/123/TAPSO/21-22 2021_SROTN_139896_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 11449095.24 5.30 12055897.29 One Crore Twenty Lakh Fifty Five Thousand Eight Hundred and Ninty Seven

2.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 11449095.24 20.00 13738914.29 One Crore Thirty Seven Lakh Thirty Eight Thousand Nine Hundred and Fourteen

3.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 11449095.24 -2.00 11220113.34 One Crore Tweleve Lakh Twenty Thousand One Hundred and Thirteen

4.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 11449095.24 0.00 11449095.24 One Crore Fourteen Lakh Fourty Nine Thousand Ninty Five

5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 11449095.24 23.00 14082387.15 One Crore Fourty Lakh Eighty Two Thousand Three Hundred and Eighty Seven

6.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 11449095.24 -16.00 9617240.00 Ninty Six Lakh Seventeen Thousand Two Hundred and Fourty

7.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 11449095.24 18.99 13623278.43 One Crore Thirty Six Lakh Twenty Three Thousand Two Hundred and Seventy Eight

8.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 11449095.24 -12.16 10056885.26 One Crore Fifty Six Thousand Eight Hundred and Eighty Five

9.00 SRI KEERTHI PROJECTS(GSTN-37ABJFS1107Q1ZR) 11449095.24 -20.79 9068828.34 Ninty Lakh Sixty Eight Thousand Eight Hundred and Twenty Eight

10.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 11449095.24 -15.14 9715702.22 Ninty Seven Lakh Fifteen Thousand Seven Hundred and Two

11.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 11449095.24 -18.18 9367649.73 Ninty Three Lakh Sixty Seven Thousand Six Hundred and Fourty Nine

12.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 11449095.24 27.00 14540350.95 One Crore Fourty Five Lakh Fourty Thousand Three Hundred and Fifty

13.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 11449095.24 -9.50 10361431.19 One Crore Three Lakh Sixty One Thousand Four Hundred and Thirty One

14.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 11449095.24 -13.00 9960712.86 Ninty Nine Lakh Sixty Thousand Seven Hundred and Tweleve

15.00 M HARI VITTAL(GSTN-NA) 11449095.24 10.00 12594004.76 One Crore Twenty Five Lakh Ninty Four Thousand Four

16.00 K JANARDHANA RAO AND CO(GSTN-NA) 11449095.24 -16.00 9617240.00 Ninty Six Lakh Seventeen Thousand Two Hundred and Fourty

Lowest Amount Quoted BY: SRI KEERTHI PROJECTS(9068828.34)

BOQ Summary Details Tender Title: RAZE AND REBUILD (MODERNIZATION) OF SAI SRAVANTHI FILLING STATION, KURNOOL, KURNOOL DIST TIRUPATI DIVISIONAL OFFICE, TAPSO Tender ID: 2021_SROTN_139896_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI KEERTHI PROJECTS 9068828.34 L1

2 PVR PROJECTS 9367649.73 L2

3 K JANARDHANA RAO AND CO 9617240.00 L3

4 N R EQUIPMENTS 9617240.00 L3

5 Om Sree Cherrys Infra 9715702.22 L4

6 SRI AISHWARYA CONSTRUCTIONS 9960712.86 L5

7 ACONT CONSTRUCTIONS 10056885.26 L6

8 Kalyani Projects 10361431.19 L7

9 SHRI HARI CONSTRUCTIONR 11220113.34 L8

10 SRI SAIRAM ENGINEERING PVT LTD 11449095.24 L9

11 M K R Constructions 12055897.29 L10

12 M HARI VITTAL 12594004.76 L11

13 2SWATHI BUILD-TECH PVT LTD 13623278.43 L12

14 SHIRDI SAI ENGINEERS PVT LTD 13738914.29 L13

15 SRI VINAYAGA ENGINEERING CONTRACTORS 14082387.15 L14

16 LALITHA CONSTRUCTIONS 14540350.95 L15