HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT CHITTOOR LPG BOTTLING PLANT.

Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 04-Oct-2023 11:59 AM Tender Title: HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT CHITTOOR LPG BOTTLING PLANT. Tender ID: 2023_SROTN_165948_1

Tender Inviting Authority: GM (LPG), TAPSO

Name of Work: HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex CHITTOOR LPG BOTTLING PLANT.

Contract No: SRCC/PT/020/TAPSO/2023-2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 saviour constructions&consultancy(GSTN-33AAAPX5928J2ZC) 23705420.56 -30.30 16522678.13 One Crore Sixty Five Lakh Twenty Two Thousand Six Hundred and Seventy Eight

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 23705420.56 4.99 24888321.05 Two Crore Fourty Eight Lakh Eighty Eight Thousand Three Hundred and Twenty One

3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 23705420.56 18.00 27972396.26 Two Crore Seventy Nine Lakh Seventy Two Thousand Three Hundred and Ninty Six

4.00 RAMANI SCREEN(GSTN-33ANGPS8959MIZ2) 23705420.56 4.85 24855133.46 Two Crore Fourty Eight Lakh Fifty Five Thousand One Hundred and Thirty Three

5.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 23705420.56 5.00 24890691.59 Two Crore Fourty Eight Lakh Ninty Thousand Six Hundred and Ninty One

6.00 P Srinivas Reddy(GSTN-36AJMPP7683F1ZL) 23705420.56 -14.00 20386661.68 Two Crore Three Lakh Eighty Six Thousand Six Hundred and Sixty One

7.00 SRI RUKMANI ELECTRICALS(GSTN-33AZPPS1775G2ZX) 23705420.56 4.90 24866986.17 Two Crore Fourty Eight Lakh Sixty Six Thousand Nine Hundred and Eighty Six

8.00 Santhosh Engineering and Services(GSTN-33AJNPM5572F1Z1) 23705420.56 5.00 24890691.59 Two Crore Fourty Eight Lakh Ninty Thousand Six Hundred and Ninty One

9.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 23705420.56 -16.20 19865142.43 One Crore Ninty Eight Lakh Sixty Five Thousand One Hundred and Fourty Two

10.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 23705420.56 -2.00 23231312.15 Two Crore Thirty Two Lakh Thirty One Thousand Three Hundred and Tweleve

11.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS(GSTN-37AABFL4610Q2Z1) 23705420.56 -15.39 20057156.34 Two Crore Fifty Seven Thousand One Hundred and Fifty Six

12.00 AMIT SHARMA(GSTN-NA) 23705420.56 -15.10 20125902.06 Two Crore One Lakh Twenty Five Thousand Nine Hundred and Two

13.00 TAYYEB OIL TRANSPORTERS(GSTN-NA) 23705420.56 -27.27 17240952.37 One Crore Seventy Two Lakh Fourty Thousand Nine Hundred and Fifty Two

14.00 VIJAYA ENGINEERING SERIVCES(GSTN-NA) 23705420.56 -17.10 19651793.64 One Crore Ninty Six Lakh Fifty One Thousand Seven Hundred and Ninty Three

15.00 G LAVA KUMAR(GSTN-NA) 23705420.56 -3.60 22852025.42 Two Crore Twenty Eight Lakh Fifty Two Thousand Twenty Five

Lowest Amount Quoted BY: saviour constructions&consultancy(16522678.13)

BOQ Summary Details Tender Title: HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT CHITTOOR LPG BOTTLING PLANT. Tender ID: 2023_SROTN_165948_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 saviour constructions&consultancy 16522678.13 L1

2 TAYYEB OIL TRANSPORTERS 17240952.37 L2

3 VIJAYA ENGINEERING SERIVCES 19651793.64 L3

4 A.S.K Agencies 19865142.43 L4

5 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 20057156.34 L5

6 AMIT SHARMA 20125902.06 L6

7 P Srinivas Reddy 20386661.68 L7

8 G LAVA KUMAR 22852025.42 L8

9 Vishal Testing and Services 23231312.15 L9

10 RAMANI SCREEN 24855133.46 L10

11 SRI RUKMANI ELECTRICALS 24866986.17 L11

12 Tiwari Construction Co. 24888321.05 L12

13 Santhosh Engineering and Services 24890691.59 L13

14 HINDUSTAN FABRICATOR AND CONTRACTORS 24890691.59 L13

15 SRI VINAYAGA ENGINEERING CONTRACTORS 27972396.26 L14

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT CHITTOOR LPG BOTTLING PLANT. Tender ID: 2023_SROTN_165948_1

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

BoQ1 1 saviour constructions&consultancy 16522678.13

2 TAYYEB OIL TRANSPORTERS 17240952.37

3 VIJAYA ENGINEERING SERIVCES 19651793.64

4 A.S.K Agencies 19865142.43

5 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 20057156.34 3534478.21 21.39% 20.00% PPP-MII Order 2017

6 AMIT SHARMA 20125902.06

7 P Srinivas Reddy 20386661.68

8 G LAVA KUMAR 22852025.42

9 Vishal Testing and Services 23231312.15 6708634.02 40.60% 15.00% Purchase Preference to MSEs against PPP 2012

10 RAMANI SCREEN 24855133.46

11 SRI RUKMANI ELECTRICALS 24866986.17

12 Tiwari Construction Co. 24888321.05 8365642.92 50.63% 20.00% PPP-MII Order 2017

13 Santhosh Engineering and Services 24890691.59

14 HINDUSTAN FABRICATOR AND CONTRACTORS 24890691.59 8368013.46 50.65% 15.00% Purchase Preference to MSEs against PPP 2012

15 SRI VINAYAGA ENGINEERING CONTRACTORS 27972396.26 11449718.13 69.30% 20.00% PPP-MII Order 2017