Provision Of Canopy in Various Retail Outlets under Tirupati Divisional Office, TAPSO

Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 27-Dec-2022 03:33 PM Tender Title: Provision Of Canopy in Various Retail Outlets under Tirupati Divisional Office, TAPSO Tender ID: 2022_SROTN_160317_1

Tender Inviting Authority: GM (RCC), SRO

Name of Work: Provision Of Canopy in Various Retail Outlets under Tirupati Divisional Office, TAPSO

Contract No: Ref. No: SRCC/LT/339/TAPSO/2022-23

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) 14751373.95 10.00 16226511.35 One Crore Sixty Two Lakh Twenty Six Thousand Five Hundred and Eleven

2.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 14751373.95 20.00 17701648.74 One Crore Seventy Seven Lakh One Thousand Six Hundred and Fourty Eight

3.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 14751373.95 -1.34 14553705.54 One Crore Fourty Five Lakh Fifty Three Thousand Seven Hundred and Five

4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14751373.95 23.00 18144189.96 One Crore Eighty One Lakh Fourty Four Thousand One Hundred and Eighty Nine

5.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 14751373.95 30.00 19176786.14 One Crore Ninty One Lakh Seventy Six Thousand Seven Hundred and Eighty Six

6.00 KSHETRA INFRATECH(GSTN-37ADXPY2649F2ZN) 14751373.95 -22.40 11447066.19 One Crore Fourteen Lakh Fourty Seven Thousand Sixty Six

7.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 14751373.95 -12.60 12892700.83 One Crore Twenty Eight Lakh Ninty Two Thousand Seven Hundred

8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 14751373.95 34.40 19825846.59 One Crore Ninty Eight Lakh Twenty Five Thousand Eight Hundred and Fourty Six

9.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 14751373.95 0.00 14751373.95 One Crore Fourty Seven Lakh Fifty One Thousand Three Hundred and Seventy Three

10.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 14751373.95 -14.19 12658153.99 One Crore Twenty Six Lakh Fifty Eight Thousand One Hundred and Fifty Three

11.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 14751373.95 27.00 18734244.92 One Crore Eighty Seven Lakh Thirty Four Thousand Two Hundred and Fourty Four

12.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 14751373.95 -12.34 12931054.40 One Crore Twenty Nine Lakh Thirty One Thousand Fifty Four

13.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 14751373.95 -5.10 13999053.88 One Crore Thirty Nine Lakh Ninty Nine Thousand Fifty Three

14.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 14751373.95 -1.11 14587633.70 One Crore Fourty Five Lakh Eighty Seven Thousand Six Hundred and Thirty Three

Lowest Amount Quoted BY: KSHETRA INFRATECH(11447066.19)

BOQ Summary Details Tender Title: Provision Of Canopy in Various Retail Outlets under Tirupati Divisional Office, TAPSO Tender ID: 2022_SROTN_160317_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KSHETRA INFRATECH 11447066.19 L1

2 SRI SAIRAM ENGINEERING PVT LTD 12658153.99 L2

3 KAYATHRI CONSULTANTS PRIVATE LIMITED 12892700.83 L3

4 Om Sree Cherrys Infra 12931054.40 L4

5 JAI KIRAN ENGINEERING WORKS 13999053.88 L5

6 M K R Constructions 14553705.54 L6

7 SRI AISHWARYA CONSTRUCTIONS 14587633.70 L7

8 N R EQUIPMENTS 14751373.95 L8

9 Sri Padmavathi Constructions 16226511.35 L9

10 SHIRDI SAI ENGINEERS PVT LTD 17701648.74 L10

11 SRI VINAYAGA ENGINEERING CONTRACTORS 18144189.96 L11

12 LALITHA CONSTRUCTIONS 18734244.92 L12

13 ACONT CONSTRUCTIONS 19176786.14 L13

14 SHRI HARI CONSTRUCTIONR 19825846.59 L14