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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical Not L1 Bidder | |
| 3 | Rejected-Technical HYDERABAD | - | Rejected-Technical Not L1 Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Not L1 Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Not L1 Bidder |
Tender Value
₹48.1 L
Closing Date
28 Apr 2022, 6:45 pmClosed
CGM(E), TAPSO
TAPSO HYDERABAD
PROVISION OF TOILET BLOCK IN VARIOUS RETAIL OUTLETS in the state of Andhra Pradesh UNDER VIZAG DIVISIONAL OFFICE AND TIRUPATI DIVISIONAL OFFICE, TAPSO
2022_APSO_150185_1
TAPSO/ENG /LT/09/21-22
Limited
Civil Works
Works
60 days
ANDHRA PRADESH
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
11 Mar 2023
20 Apr 2022
29 Apr 2022
20 Apr 2022
28 Apr 2022
20 Apr 2022
Indian Oil Corporation eProcurement portal Created By: Tharun Banoth Created Date/Time: 02-May-2022 04:15 PM Tender Title: TAPSO/ENG /LT/09/21-22 Tender ID: 2022_APSO_150185_1
Tender Inviting Authority: CGM (E), TAPSO
Name of Work: PROVISION OF TOILET BLOCKS IN VARIOUS RETAIL OUTLETS IN THE STATE OF ANDHRA PRADESH UNDER VIZAG DIVISIONAL OFFICE AND TIRUPATI DIVISIONAL OFFICE, TAPSO (1-Vizag DO and 1- TDO)
Contract No: Ref. No: TAPSO/ ENG/LT/09/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABHU CONS(GSTN-37AALFP4130F2ZB) 4077200.63 99.99 8153993.54 Eighty One Lakh Fifty Three Thousand Nine Hundred and Ninty Three
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 4077200.63 23.00 5014956.77 Fifty Lakh Fourteen Thousand Nine Hundred and Fifty Six
3.00 K VENKATESH(GSTN-37AFKPV2048A1ZH) 4077200.63 15.39 4704681.81 Fourty Seven Lakh Four Thousand Six Hundred and Eighty One
4.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 4077200.63 27.99 5218409.09 Fifty Two Lakh Eighteen Thousand Four Hundred and Nine
5.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 4077200.63 20.00 4892640.76 Fourty Eight Lakh Ninty Two Thousand Six Hundred and Fourty
6.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 4077200.63 40.00 5708080.88 Fifty Seven Lakh Eight Thousand Eighty
7.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 4077200.63 20.08 4895902.52 Fourty Eight Lakh Ninty Five Thousand Nine Hundred and Two
8.00 PRASAD CONSTRUCTIONS(GSTN-37AAHFP8637K1ZL) 4077200.63 27.00 5178044.80 Fifty One Lakh Seventy Eight Thousand Fourty Four
9.00 MORAMPUDI KISHORE(GSTN-37AIIPM6061H1Z2) 4077200.63 25.00 5096500.79 Fifty Lakh Ninty Six Thousand Five Hundred
10.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 4077200.63 27.00 5178044.80 Fifty One Lakh Seventy Eight Thousand Fourty Four
11.00 J SURYANARAYANA(GSTN-37AANPJ1426G1ZS) 4077200.63 14.49 4667987.00 Fourty Six Lakh Sixty Seven Thousand Nine Hundred and Eighty Seven
12.00 Sravanthi Engineers(GSTN-NA) 4077200.63 36.00 5544992.86 Fifty Five Lakh Fourty Four Thousand Nine Hundred and Ninty Two
13.00 T SHANKAR RAO AND CO(GSTN-NA) 4077200.63 22.00 4974184.77 Fourty Nine Lakh Seventy Four Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: J SURYANARAYANA(4667987.00)
BOQ Summary Details Tender Title: TAPSO/ENG /LT/09/21-22 Tender ID: 2022_APSO_150185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J SURYANARAYANA 4667987.00 L1
2 K VENKATESH 4704681.81 L2
3 Sri Padmavathi Constructions 4892640.76 L3
4 ACONT CONSTRUCTIONS 4895902.52 L4
5 T SHANKAR RAO AND CO 4974184.77 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS 5014956.77 L6
7 MORAMPUDI KISHORE 5096500.79 L7
8 LALITHA CONSTRUCTIONS 5178044.80 L8
9 PRASAD CONSTRUCTIONS 5178044.80 L8
10 2SWATHI BUILD-TECH PVT LTD 5218409.09 L9
11 Sravanthi Engineers 5544992.86 L10
12 SHIRDI SAI ENGINEERS PVT LTD 5708080.88 L11
13 PRABHU CONS 8153993.54 L12
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