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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹1.8 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
9 Jul 2022, 5:00 pmClosed
CGM(E), TAPSO
TAPSO HYDERABAD
Provision Of Canopy in Various Retail Outlets under Warangal Divisional Office, TAPSO
2022_APSO_152862_1
TAPSO/ENG/LT/23/22-23
Limited
Civil Works
Works
90 days
Warangal
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
11 Mar 2023
27 Jun 2022
11 Jul 2022
27 Jun 2022
9 Jul 2022
27 Jun 2022
Indian Oil Corporation eProcurement portal Created By: Tharun Banoth Created Date/Time: 11-Jul-2022 04:34 PM Tender Title: TAPSO/ENG/LT/23/22-23 Tender ID: 2022_APSO_152862_1
Tender Inviting Authority: CGM(Engg), TAPSO
Name of Work: Provision Of Canopy in Various Retail Outlets under Warangal Divisional Office, TAPSO
Contract No: Ref. No: TAPSO/ENG/LT/23/22-23
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) 16910225.49 -9.99 15220893.96 One Crore Fifty Two Lakh Twenty Thousand Eight Hundred and Ninty Three
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16910225.49 23.00 20799577.35 Two Crore Seven Lakh Ninty Nine Thousand Five Hundred and Seventy Seven
3.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16910225.49 9.90 18584337.81 One Crore Eighty Five Lakh Eighty Four Thousand Three Hundred and Thirty Seven
4.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 16910225.49 27.99 21643397.60 Two Crore Sixteen Lakh Fourty Three Thousand Three Hundred and Ninty Seven
5.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16910225.49 20.00 20292270.59 Two Crore Two Lakh Ninty Two Thousand Two Hundred and Seventy
6.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 16910225.49 10.00 18601248.04 One Crore Eighty Six Lakh One Thousand Two Hundred and Fourty Eight
7.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-36AAECS9898M1Z8) 16910225.49 -2.00 16572020.98 One Crore Sixty Five Lakh Seventy Two Thousand Twenty
8.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 16910225.49 5.00 17755736.76 One Crore Seventy Seven Lakh Fifty Five Thousand Seven Hundred and Thirty Six
9.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 16910225.49 -1.00 16741123.24 One Crore Sixty Seven Lakh Fourty One Thousand One Hundred and Twenty Three
10.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 16910225.49 27.00 21475986.37 Two Crore Fourteen Lakh Seventy Five Thousand Nine Hundred and Eighty Six
11.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 16910225.49 -2.34 16514526.21 One Crore Sixty Five Lakh Fourteen Thousand Five Hundred and Twenty Six
12.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16910225.49 -7.29 15677470.05 One Crore Fifty Six Lakh Seventy Seven Thousand Four Hundred and Seventy
13.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 16910225.49 -5.10 16047803.99 One Crore Sixty Lakh Fourty Seven Thousand Eight Hundred and Three
Lowest Amount Quoted BY: Sri Padmavathi Constructions(15220893.96)
BOQ Summary Details Tender Title: TAPSO/ENG/LT/23/22-23 Tender ID: 2022_APSO_152862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Padmavathi Constructions 15220893.96 L1
2 SRI AISHWARYA CONSTRUCTIONS 15677470.05 L2
3 JAI KIRAN ENGINEERING WORKS 16047803.99 L3
4 Om Sree Cherrys Infra 16514526.21 L4
5 SRI SAIRAM ENGINEERING PVT LTD 16572020.98 L5
6 PVR PROJECTS 16741123.24 L6
7 SRI LAXMI SAI CONSTRUCTIONS 17755736.76 L7
8 M K R Constructions 18584337.81 L8
9 N R EQUIPMENTS 18601248.04 L9
10 SHIRDI SAI ENGINEERS PVT LTD 20292270.59 L10
11 SRI VINAYAGA ENGINEERING CONTRACTORS 20799577.35 L11
12 LALITHA CONSTRUCTIONS 21475986.37 L12
13 2SWATHI BUILD-TECH PVT LTD 21643397.60 L13
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