TAPSO/ENGG/LT/29/21-22

Indian Oil Corporation eProcurement portal Created By: Nethavath Urmila Created Date/Time: 10-Feb-2022 02:44 PM Tender Title: TAPSO/ENGG/LT/29/21-22 Tender ID: 2022_APSO_146118_1

Tender Inviting Authority: GM(i/C)E)/TAPSO

Name of Work: PROVISION OF NEW CAR PARKING SHED, PARKING SHED FOR TRUCKS/BOWSERS AND RE-FUELLER TOPPING UP AND DECANTATION SHED EXTENSION AT DUNDIGAL AFS

Contract No: Ref. No: TAPSO/ENG/LT/29/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 4948981.42 23.00 6087247.15 Sixty Lakh Eighty Seven Thousand Two Hundred and Fourty Seven

2.00 PRABHU CONS(GSTN-37AALFP4130F2ZB) 4948981.42 8.91 5389935.66 Fifty Three Lakh Eighty Nine Thousand Nine Hundred and Thirty Five

3.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 4948981.42 50.00 7423472.13 Seventy Four Lakh Twenty Three Thousand Four Hundred and Seventy Two

4.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 4948981.42 99.99 9897467.94 Ninty Eight Lakh Ninty Seven Thousand Four Hundred and Sixty Seven

5.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 4948981.42 27.00 6285206.40 Sixty Two Lakh Eighty Five Thousand Two Hundred and Six

6.00 VIJAYA ENGINEERING CONSULTANTS(GSTN-36AEOPK0034N3Z9) 4948981.42 18.00 5839798.08 Fifty Eight Lakh Thirty Nine Thousand Seven Hundred and Ninty Eight

7.00 VIJAYADURGA ASSOCIATES(GSTN-37AAPFV1476L1ZE) 4948981.42 5.49 5220680.50 Fifty Two Lakh Twenty Thousand Six Hundred and Eighty

8.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 4948981.42 12.97 5590864.31 Fifty Five Lakh Ninty Thousand Eight Hundred and Sixty Four

9.00 G UMA MAHESHWAR REDDY(GSTN-36ARGPR8483F1Z9) 4948981.42 0.00 4948981.42 Fourty Nine Lakh Fourty Eight Thousand Nine Hundred and Eighty One

10.00 CH PRAVEEN KUMAR(GSTN-36AGQPC8092C2Z9) 4948981.42 15.00 5691328.63 Fifty Six Lakh Ninty One Thousand Three Hundred and Twenty Eight

11.00 J SURYANARAYANA(GSTN-37AANPJ1426G1ZS) 4948981.42 26.00 6235716.59 Sixty Two Lakh Thirty Five Thousand Seven Hundred and Sixteen

12.00 BAYYA CHANDRA KUMAR(GSTN-37AHYPB8700B2ZD) 4948981.42 20.00 5938777.70 Fifty Nine Lakh Thirty Eight Thousand Seven Hundred and Seventy Seven

13.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 4948981.42 1.00 4998471.23 Fourty Nine Lakh Ninty Eight Thousand Four Hundred and Seventy One

14.00 B. Srinivas(GSTN-NA) 4948981.42 4.59 5176139.67 Fifty One Lakh Seventy Six Thousand One Hundred and Thirty Nine

15.00 Sravanthi Engineers(GSTN-NA) 4948981.42 30.00 6433675.85 Sixty Four Lakh Thirty Three Thousand Six Hundred and Seventy Five

Lowest Amount Quoted BY: G UMA MAHESHWAR REDDY(4948981.42)

BOQ Summary Details Tender Title: TAPSO/ENGG/LT/29/21-22 Tender ID: 2022_APSO_146118_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 G UMA MAHESHWAR REDDY 4948981.42 L1

2 JAI KIRAN ENGINEERING WORKS 4998471.23 L2

3 B. Srinivas 5176139.67 L3

4 VIJAYADURGA ASSOCIATES 5220680.50 L4

5 PRABHU CONS 5389935.66 L5

6 ACONT CONSTRUCTIONS 5590864.31 L6

7 CH PRAVEEN KUMAR 5691328.63 L7

8 VIJAYA ENGINEERING CONSULTANTS 5839798.08 L8

9 BAYYA CHANDRA KUMAR 5938777.70 L9

10 SRI VINAYAGA ENGINEERING CONTRACTORS 6087247.15 L10

11 J SURYANARAYANA 6235716.59 L11

12 LALITHA CONSTRUCTIONS 6285206.40 L12

13 Sravanthi Engineers 6433675.85 L13

14 Sri Padmavathi Constructions 7423472.13 L14

15 2SWATHI BUILD-TECH PVT LTD 9897467.94 L15