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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC HYDERABAD | ₹2.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not L1 Bidder |
| 3 | Rejected-Technical HYDERABAD | HYDERABAD | TELANGANA | 500001 | - | - | Rejected-Technical Not L1 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not L1 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not L1 Bidder |
Tender Value
₹2.0 Cr
Closing Date
2 May 2022, 6:30 pmClosed
CGM(E), TAPSO
TAPSO HYDERABAD
PROVISION OF TOILET BLOCK IN VARIOUS RETAIL OUTLETS in the state of Telangana UNDER SECUNDERABAD DIVISIONAL OFFICE AND WARANGAL DIVISIONAL OFFICE, TAPSO
2022_APSO_150186_1
TAPSO/ENG /LT/08/21-22
Limited
Civil Works
Works
60 days
TELANGANA
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
11 Mar 2023
20 Apr 2022
3 May 2022
20 Apr 2022
2 May 2022
20 Apr 2022
Indian Oil Corporation eProcurement portal Created By: Tharun Banoth Created Date/Time: 04-May-2022 03:44 PM Tender Title: TAPSO/ENG /LT/08/21-22 Tender ID: 2022_APSO_150186_1
Tender Inviting Authority: CGM (E), TAPSO
Name of Work: PROVISION OF TOILET BLOCKS IN VARIOUS RETAIL OUTLETS IN THE STATE OF TELANGANA UNDER SECUNDERABAD DIVISIONAL OFFICE AND WARANGAL DIVISIONAL OFFICE, TAPSO (5-SDO AND 3-WDO)
Contract No: Ref. No: TAPSO/ ENG/LT/08/22-23
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) 16856074.32 23.00 20732971.41 Two Crore Seven Lakh Thirty Two Thousand Nine Hundred and Seventy One
2.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-36AAECS9898M1Z8) 16856074.32 18.00 19890167.70 One Crore Ninty Eight Lakh Ninty Thousand One Hundred and Sixty Seven
3.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 16856074.32 15.00 19384485.47 One Crore Ninty Three Lakh Eighty Four Thousand Four Hundred and Eighty Five
4.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16856074.32 45.00 24441307.76 Two Crore Fourty Four Lakh Fourty One Thousand Three Hundred and Seven
5.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16856074.32 22.22 20601494.03 Two Crore Six Lakh One Thousand Four Hundred and Ninty Four
6.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 16856074.32 10.99 18708556.89 One Crore Eighty Seven Lakh Eight Thousand Five Hundred and Fifty Six
7.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 16856074.32 27.99 21574089.52 Two Crore Fifteen Lakh Seventy Four Thousand Eighty Nine
8.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 16856074.32 15.10 19401341.54 One Crore Ninty Four Lakh One Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: ACONT CONSTRUCTIONS(18708556.89)
BOQ Summary Details Tender Title: TAPSO/ENG /LT/08/21-22 Tender ID: 2022_APSO_150186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACONT CONSTRUCTIONS 18708556.89 L1
2 Sri Padmavathi Constructions 19384485.47 L2
3 JAI KIRAN ENGINEERING WORKS 19401341.54 L3
4 SRI SAIRAM ENGINEERING PVT LTD 19890167.70 L4
5 M K R Constructions 20601494.03 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS 20732971.41 L6
7 2SWATHI BUILD-TECH PVT LTD 21574089.52 L7
8 SHIRDI SAI ENGINEERS PVT LTD 24441307.76 L8
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