TAPSO/ENG/LT/14/22-23

Indian Oil Corporation eProcurement portal Created By: Tharun Banoth Created Date/Time: 14-Jun-2022 06:03 PM Tender Title: TAPSO/ENG/LT/14/22-23 Tender ID: 2022_APSO_151647_1

Tender Inviting Authority: CGM(Engg), TAPSO

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

Contract No: Ref. No: TAPSO/ENG/LT/14/22-23

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) 9741004.00 15.00 11202154.60 One Crore Tweleve Lakh Two Thousand One Hundred and Fifty Four

2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 9741004.00 23.00 11981434.92 One Crore Ninteen Lakh Eighty One Thousand Four Hundred and Thirty Four

3.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 9741004.00 20.00 11689204.80 One Crore Sixteen Lakh Eighty Nine Thousand Two Hundred and Four

4.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 9741004.00 9.80 10695622.39 One Crore Six Lakh Ninty Five Thousand Six Hundred and Twenty Two

5.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 9741004.00 18.00 11494384.72 One Crore Fourteen Lakh Ninty Four Thousand Three Hundred and Eighty Four

6.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 9741004.00 25.00 12176255.00 One Crore Twenty One Lakh Seventy Six Thousand Two Hundred and Fifty Five

7.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 9741004.00 36.99 13344201.38 One Crore Thirty Three Lakh Fourty Four Thousand Two Hundred and One

8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 9741004.00 34.40 13091909.38 One Crore Thirty Lakh Ninty One Thousand Nine Hundred and Nine

9.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 9741004.00 3.40 10072198.14 One Crore Seventy Two Thousand One Hundred and Ninty Eight

10.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 9741004.00 18.18 11511918.53 One Crore Fifteen Lakh Eleven Thousand Nine Hundred and Eighteen

11.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 9741004.00 -6.10 9146802.76 Ninty One Lakh Fourty Six Thousand Eight Hundred and Two

12.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 9741004.00 -5.13 9241290.49 Ninty Two Lakh Fourty One Thousand Two Hundred and Ninty

13.00 K JANARDHANA RAO AND CO(GSTN-NA) 9741004.00 5.00 10228054.20 One Crore Two Lakh Twenty Eight Thousand Fifty Four

14.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 9741004.00 8.10 10530025.32 One Crore Five Lakh Thirty Thousand Twenty Five

Lowest Amount Quoted BY: SRI SAIRAM ENGINEERING PVT LTD(9146802.76)

BOQ Summary Details Tender Title: TAPSO/ENG/LT/14/22-23 Tender ID: 2022_APSO_151647_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI SAIRAM ENGINEERING PVT LTD 9146802.76 L1

2 SRI AISHWARYA CONSTRUCTIONS 9241290.49 L2

3 N R EQUIPMENTS 10072198.14 L3

4 K JANARDHANA RAO AND CO 10228054.20 L4

5 JAI KIRAN ENGINEERING WORKS 10530025.32 L5

6 M K R Constructions 10695622.39 L6

7 Sri Padmavathi Constructions 11202154.60 L7

8 LALITHA CONSTRUCTIONS 11494384.72 L8

9 Om Sree Cherrys Infra 11511918.53 L9

10 SHIRDI SAI ENGINEERS PVT LTD 11689204.80 L10

11 SRI VINAYAGA ENGINEERING CONTRACTORS 11981434.92 L11

12 ACONT CONSTRUCTIONS 12176255.00 L12

13 SHRI HARI CONSTRUCTIONR 13091909.38 L13

14 2SWATHI BUILD-TECH PVT LTD 13344201.38 L14