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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.7 LAccepted-AOC | ₹37.7 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹40.5 L+₹2.7 L (7.23%)Rejected-Finance | ₹40.5 L+₹2.7 L (7.23%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹40.7 L+₹3.0 L (7.84%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO AT SY NO 694 2B VANAPALLI V KOTHAPET M VELAVALAPALLI ON SH DR BR AMBEDKAR KONASEEMA DIST UNDER VISHAKAPATNAM DIVISIONAL OFFICE TAPSO | ₹40.7 L+₹3.0 L (7.84%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹42.1 L+₹4.4 L (11.7%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹42.1 L+₹4.4 L (11.7%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹43.9 L+₹6.2 L (16.4%)Rejected-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | ₹43.9 L+₹6.2 L (16.4%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
29 Sept 2021, 6:00 pmClosed
GM(I/C)(E)/TAPSO
TAPSO, HYDERABAD
Provision of Electrical cables and Electrical MCC and allied works for Ethanol Pumps at Chittoor Terminal
2021_APSO_141129_1
TAPSO/ENG/LT/17/21-22
Limited
Electrical Works
Works
60 days
Chittoor
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
31 Mar 2023
21 Sept 2021
30 Sept 2021
21 Sept 2021
29 Sept 2021
21 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Nethavath Urmila Created Date/Time: 30-Sep-2021 06:13 PM Tender Title: TAPSO/ENG/LT/17/21-22 Tender ID: 2021_APSO_141129_1
Tender Inviting Authority: GM(i/C)E)/TAPSO
Name of Work: Provision of Electrical cables , Electrical MCC & allied works for Ethanol Pumps at Chittoor Terminal,AP.
Contract No: Ref. No: TAPSO/ENG/LT/17/21-22
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) 3518256.23 56.00 5488479.73 Fifty Four Lakh Eighty Eight Thousand Four Hundred and Seventy Nine
2.00 SRI BALAJI ELECTRICALS(GSTN-33ABHFS9760K1ZM) 3518256.23 24.80 4390783.78 Fourty Three Lakh Ninty Thousand Seven Hundred and Eighty Three
3.00 SAI ROOPA CONSTRUCTIONS AND ENGINEERING WORKS(GSTN-37AFDPY4380D2Z7) 3518256.23 -5.00 3342343.42 Thirty Three Lakh Fourty Two Thousand Three Hundred and Fourty Three
4.00 M/s RAVI KUMAR VASA(GSTN-32AIFPV3628QIZE) 3518256.23 39.98 4924855.08 Fourty Nine Lakh Twenty Four Thousand Eight Hundred and Fifty Five
5.00 SRI SRINIVASA PROJECTS(GSTN-NA) 3518256.23 19.80 4214870.97 Fourty Two Lakh Fourteen Thousand Eight Hundred and Seventy
6.00 Sravanthi Engineers(GSTN-NA) 3518256.23 15.66 4069215.16 Fourty Lakh Sixty Nine Thousand Two Hundred and Fifteen
7.00 BVSN RAM MOHAN RAO(GSTN-NA) 3518256.23 7.25 3773329.81 Thirty Seven Lakh Seventy Three Thousand Three Hundred and Twenty Nine
8.00 ZAM ZAM REFRIGERATION AND AIR CONDITIONING(GSTN-NA) 3518256.23 15.00 4045994.67 Fourty Lakh Fourty Five Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: SAI ROOPA CONSTRUCTIONS AND ENGINEERING WORKS(3342343.42)
BOQ Summary Details Tender Title: TAPSO/ENG/LT/17/21-22 Tender ID: 2021_APSO_141129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ROOPA CONSTRUCTIONS AND ENGINEERING WORKS 3342343.42 L1
2 BVSN RAM MOHAN RAO 3773329.81 L2
3 ZAM ZAM REFRIGERATION AND AIR CONDITIONING 4045994.67 L3
4 Sravanthi Engineers 4069215.16 L4
5 SRI SRINIVASA PROJECTS 4214870.97 L5
6 SRI BALAJI ELECTRICALS 4390783.78 L6
7 M/s RAVI KUMAR VASA 4924855.08 L7
8 Sri Padmavathi Constructions 5488479.73 L8
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