DEVELOPMENT OF SWAGAT FACILITIES INCLUDING TRUCK PARKING AREA, DRIVEWAY WITH APPROACHES, FENCING AND REVAMPING OF DHABA, DORMITORY AND TOILET BLOCK AT SRI SAI SRAVANTHI FILLING STATION, KURNOOL(D), TIRUPATI DIVISIONAL OFFICE TAPSO

Indian Oil Corporation eProcurement portal Created By: Karni Gautam Created Date/Time: 01-Aug-2023 05:09 PM Tender Title: DEVELOPMENT OF SWAGAT FACILITIES INCLUDING TRUCK PARKING AREA, DRIVEWAY WITH APPROACHES, FENCING AND REVAMPING OF DHABA, DORMITORY AND TOILET BLOCK AT SRI SAI SRAVANTHI FILLING STATION, KURNOOL(D), TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2023_SROTN_166260_1

Tender Inviting Authority: GM (RCC), SRO

Name of Work:DEVELOPMENT OF SWAGAT FACILITIES INCLUDING TRUCK PARKING AREA, DRIVEWAY WITH APPROACHES, FENCING AND REVAMPING OF DHABA, DORMITORY AND TOILET BLOCK AT M/s SRI SAI SRAVANTHI FILLING STATION, KURNOOL(D), TIRUPATI DIVISIONAL OFFICE TAPSO

Tender No: Ref. No: SRCC/LT/037/TAPSO/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 14507786.03 -10.01 13055556.65 One Crore Thirty Lakh Fifty Five Thousand Five Hundred and Fifty Six

2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14507786.03 23.00 17844576.82 One Crore Seventy Eight Lakh Fourty Four Thousand Five Hundred and Seventy Six

3.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 14507786.03 -22.49 11244984.95 One Crore Tweleve Lakh Fourty Four Thousand Nine Hundred and Eighty Four

4.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 14507786.03 35.00 19585511.14 One Crore Ninty Five Lakh Eighty Five Thousand Five Hundred and Eleven

5.00 SCS Infrastructures Private Limited(GSTN-37AAOCS9784N1Z1) 14507786.03 -6.39 13580738.50 One Crore Thirty Five Lakh Eighty Thousand Seven Hundred and Thirty Eight

6.00 SRI SAI RAM CONSTRUCTIONS(GSTN-37ABVFS9244E1ZI) 14507786.03 0.00 14507786.03 One Crore Fourty Five Lakh Seven Thousand Seven Hundred and Eighty Six

7.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 14507786.03 18.80 17235249.80 One Crore Seventy Two Lakh Thirty Five Thousand Two Hundred and Fourty Nine

8.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 14507786.03 20.00 17409343.24 One Crore Seventy Four Lakh Nine Thousand Three Hundred and Fourty Three

9.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 14507786.03 20.00 17409343.24 One Crore Seventy Four Lakh Nine Thousand Three Hundred and Fourty Three

10.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 14507786.03 34.40 19498464.42 One Crore Ninty Four Lakh Ninty Eight Thousand Four Hundred and Sixty Four

11.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS(GSTN-37AABFL4610Q2Z1) 14507786.03 -1.00 14362708.17 One Crore Fourty Three Lakh Sixty Two Thousand Seven Hundred and Eight

12.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 14507786.03 27.00 18424888.26 One Crore Eighty Four Lakh Twenty Four Thousand Eight Hundred and Eighty Eight

13.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 14507786.03 30.24 18894940.53 One Crore Eighty Eight Lakh Ninty Four Thousand Nine Hundred and Fourty

14.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 14507786.03 -15.40 12273586.98 One Crore Twenty Two Lakh Seventy Three Thousand Five Hundred and Eighty Six

Lowest Amount Quoted BY: M K R Constructions(11244984.95)

BOQ Summary Details Tender Title: DEVELOPMENT OF SWAGAT FACILITIES INCLUDING TRUCK PARKING AREA, DRIVEWAY WITH APPROACHES, FENCING AND REVAMPING OF DHABA, DORMITORY AND TOILET BLOCK AT SRI SAI SRAVANTHI FILLING STATION, KURNOOL(D), TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2023_SROTN_166260_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M K R Constructions 11244984.95 L1

2 Om Sree Cherrys Infra 12273586.98 L2

3 Tiwari Construction Co. 13055556.65 L3

4 SCS Infrastructures Private Limited 13580738.50 L4

5 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 14362708.17 L5

6 SRI SAI RAM CONSTRUCTIONS 14507786.03 L6

7 RAHUL CONSTRUCTIONS 17235249.80 L7

8 ACONT CONSTRUCTIONS 17409343.24 L8

9 SHIRDI SAI ENGINEERS PVT LTD 17409343.24 L8

10 SRI VINAYAGA ENGINEERING CONTRACTORS 17844576.82 L9

11 LALITHA CONSTRUCTIONS 18424888.26 L10

12 jpc infratech pvt ltd 18894940.53 L11

13 SHRI HARI CONSTRUCTIONR 19498464.42 L12

14 Emkay Trading Co. 19585511.14 L13

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF SWAGAT FACILITIES INCLUDING TRUCK PARKING AREA, DRIVEWAY WITH APPROACHES, FENCING AND REVAMPING OF DHABA, DORMITORY AND TOILET BLOCK AT SRI SAI SRAVANTHI FILLING STATION, KURNOOL(D), TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2023_SROTN_166260_1

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

BoQ1 1 M K R Constructions 11244984.95

2 Om Sree Cherrys Infra 12273586.98

3 Tiwari Construction Co. 13055556.65 1810571.70 16.10% 20.00% PPP-MII Order 2017

4 SCS Infrastructures Private Limited 13580738.50

5 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 14362708.17 3117723.22 27.73% 20.00% PPP-MII Order 2017

6 SRI SAI RAM CONSTRUCTIONS 14507786.03 3262801.08 29.02% 20.00% PPP-MII Order 2017

7 RAHUL CONSTRUCTIONS 17235249.80 5990264.85 53.27% 20.00% PPP-MII Order 2017

8 ACONT CONSTRUCTIONS 17409343.24 6164358.29 54.82% 20.00% PPP-MII Order 2017

9 SHIRDI SAI ENGINEERS PVT LTD 17409343.24

10 SRI VINAYAGA ENGINEERING CONTRACTORS 17844576.82 6599591.87 58.69% 20.00% PPP-MII Order 2017

11 LALITHA CONSTRUCTIONS 18424888.26 7179903.31 63.85% 20.00% PPP-MII Order 2017

12 jpc infratech pvt ltd 18894940.53

13 SHRI HARI CONSTRUCTIONR 19498464.42

14 Emkay Trading Co. 19585511.14 8340526.19 74.17% 20.00% PPP-MII Order 2017