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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹2.5 L (2.53%)Rejected-Finance HYDERABAD | ₹1.0 Cr+₹2.5 L (2.53%) | L2 | Rejected-Finance NOT L1 |
| 3 | L2₹1.0 Cr+₹2.5 L (2.53%)Rejected-Finance | ₹1.0 Cr+₹2.5 L (2.53%) | L2 | Rejected-Finance NOT L1 |
| 4 | L3₹1.0 Cr+₹2.7 L (2.70%)Rejected-Finance | ₹1.0 Cr+₹2.7 L (2.70%) | L3 | Rejected-Finance NOT L1 |
| 5 | L4₹1.0 Cr+₹3.0 L (3.04%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.0 Cr+₹3.0 L (3.04%) | L4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
16 Nov 2020, 3:00 pmClosed
GM(CONTRACT CELL), SRO
IOCL, SRO, NUNGAMBAKKAM HIGH ROAD, CHENNAI 600034
DEVELOPMENT OF NEW A SITE RO AT TSIIC BUCHINELLI(V), ZAHEERBABAD(M), SANGAREDDY(D), SECUNDERABAD DIVISIONAL OFFICE TAPSO
2020_SROTN_126422_1
SRCC/LT/364/TAPSO/2020-21
Limited
Civil Works
Works
120 days
TSIIC BUCHINELLI(V), ZAHEERBABAD(M), SANGAREDDY
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.6 L
Yes
5 Mar 2021
4 Nov 2020
17 Nov 2020
4 Nov 2020
16 Nov 2020
4 Nov 2020
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 17-Nov-2020 05:53 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT TSIIC BUCHINELLI(V), ZAHEERBABAD(M), SANGAREDDY(D), SECUNDERABAD DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_126422_1
Tender Inviting Authority: GM (Contract Cell), SRO
Name of Work:DEVELOPMENT OF NEW A SITE RO AT TSIIC BUCHINELLI(V), ZAHEERBABAD(M), SANGAREDDY(D), SECUNDERABAD DIVISIONAL OFFICE TAPSO
Contract No: Ref. No: SRCC/LT/364/TAPSO/2020-21+A19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 13521115.68 20.00 16225338.82 One Crore Sixty Two Lakh Twenty Five Thousand Three Hundred and Thirty Eight
2.00 MVS PRIYA CONSTRUCTIONS(GSTN-37ABDFM0053D1ZR) 13521115.68 15.69 15642578.73 One Crore Fifty Six Lakh Fourty Two Thousand Five Hundred and Seventy Eight
3.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 13521115.68 9.00 14738016.09 One Crore Fourty Seven Lakh Thirty Eight Thousand Sixteen
4.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 13521115.68 -24.13 10258470.47 One Crore Two Lakh Fifty Eight Thousand Four Hundred and Seventy
5.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 13521115.68 -2.00 13250693.37 One Crore Thirty Two Lakh Fifty Thousand Six Hundred and Ninty Three
6.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 13521115.68 -16.10 11344216.06 One Crore Thirteen Lakh Fourty Four Thousand Two Hundred and Sixteen
7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 13521115.68 18.20 15981958.73 One Crore Fifty Nine Lakh Eighty One Thousand Nine Hundred and Fifty Eight
8.00 PRASAD CONSTRUCTIONS(GSTN-37AAHFP8637K1ZL) 13521115.68 18.00 15954916.50 One Crore Fifty Nine Lakh Fifty Four Thousand Nine Hundred and Sixteen
9.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 13521115.68 -24.00 10276047.92 One Crore Two Lakh Seventy Six Thousand Fourty Seven
10.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 13521115.68 -24.13 10258470.47 One Crore Two Lakh Fifty Eight Thousand Four Hundred and Seventy
11.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 13521115.68 -23.45 10350414.05 One Crore Three Lakh Fifty Thousand Four Hundred and Fourteen
12.00 PMR CONSTRUCTIONS(GSTN-37AAKFP8322N1ZM) 13521115.68 10.00 14873227.25 One Crore Fourty Eight Lakh Seventy Three Thousand Two Hundred and Twenty Seven
13.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-NA) 13521115.68 9.50 14805621.67 One Crore Fourty Eight Lakh Five Thousand Six Hundred and Twenty One
14.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 13521115.68 -11.10 12020271.84 One Crore Twenty Lakh Twenty Thousand Two Hundred and Seventy One
15.00 Laxmi Powertel Private Limited(GSTN-NA) 13521115.68 -15.00 11492948.33 One Crore Fourteen Lakh Ninty Two Thousand Nine Hundred and Fourty Eight
16.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-NA) 13521115.68 -18.00 11087314.86 One Crore Ten Lakh Eighty Seven Thousand Three Hundred and Fourteen
17.00 2SWATHI BUILD-TECH PVT LTD(GSTN-NA) 13521115.68 36.36 18437393.34 One Crore Eighty Four Lakh Thirty Seven Thousand Three Hundred and Ninty Three
18.00 K JANARDHANA RAO AND CO(GSTN-NA) 13521115.68 -1.89 13265566.59 One Crore Thirty Two Lakh Sixty Five Thousand Five Hundred and Sixty Six
19.00 M HARI VITTAL(GSTN-NA) 13521115.68 -23.75 10309850.71 One Crore Three Lakh Nine Thousand Eight Hundred and Fifty
20.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-NA) 13521115.68 -26.00 10005625.60 One Crore Five Thousand Six Hundred and Twenty Five
21.00 N R EQUIPMENTS(GSTN-NA) 13521115.68 10.00 14873227.25 One Crore Fourty Eight Lakh Seventy Three Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: SRI LAXMI SAI CONSTRUCTIONS(10005625.60)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT TSIIC BUCHINELLI(V), ZAHEERBABAD(M), SANGAREDDY(D), SECUNDERABAD DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_126422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI LAXMI SAI CONSTRUCTIONS 10005625.60 L1
2 Om Sree Cherrys Infra 10258470.47 L2
3 ACONT CONSTRUCTIONS 10258470.47 L2
4 PVR PROJECTS 10276047.92 L3
5 M HARI VITTAL 10309850.71 L4
6 Kalyani Projects 10350414.05 L5
7 SRI SAIRAM ENGINEERING PVT LTD 11087314.86 L6
8 M K R Constructions 11344216.06 L7
9 Laxmi Powertel Private Limited 11492948.33 L8
10 JAI KIRAN ENGINEERING WORKS 12020271.84 L9
11 Sri Padmavathi Constructions 13250693.37 L10
12 K JANARDHANA RAO AND CO 13265566.59 L11
13 LALITHA CONSTRUCTIONS 14738016.09 L12
14 SRI VINAYAGA ENGINEERING CONTRACTORS 14805621.67 L13
15 PMR CONSTRUCTIONS 14873227.25 L14
16 N R EQUIPMENTS 14873227.25 L14
17 MVS PRIYA CONSTRUCTIONS 15642578.73 L15
18 PRASAD CONSTRUCTIONS 15954916.50 L16
19 SHRI HARI CONSTRUCTIONR 15981958.73 L17
20 SHIRDI SAI ENGINEERS PVT LTD 16225338.82 L18
21 2SWATHI BUILD-TECH PVT LTD 18437393.34 L19
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