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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.2 LAccepted-AOC 8 128 JUJJUR ROAD JUJJUR ROAD VILLAGE TOWN KANCHIKACHERLA CITY KANCHIKACHERLA KRISHNA ANDHRA PRADESH 521180 INDIA | NTR | ANDHRA PRADESH | 521180 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹84.5 L+₹27,932.42 (0.33%)Rejected-Finance HYDERABAD | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹87.2 L+₹3.0 L (3.54%)Rejected-Finance 5 10 DURGA NAGAR PULAGALIPALEM JUTTADA PENDURTHI VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531173 | VISAKHAPATANAM | ANDHRA PRADESH | 531173 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹87.3 L+₹3.1 L (3.72%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹89.8 L+₹5.6 L (6.63%)Rejected-Finance BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
7 Oct 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief General Manager (Contract Cell )
Chief General Manager (Contract Cell ), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034.
Supply, fabrication and installation of canopies at various ROs under Warangal DO, TAPSO.
2024_SROTN_180842_1
SRCC/VJI/LT/121/TAPSO/2024-25
Limited
Civil Works
Works
90 days
Warangal DO, TAPSO.
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
5 Mar 2025
30 Sept 2024
8 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 21-Oct-2024 12:13 PM Tender Title: Supply, fabrication and installation of canopies at various ROs under Warangal DO, TAPSO. Tender ID: 2024_SROTN_180842_1
Tender Inviting Authority:CGM (Contract Cell), SRO
Name of Work: Supply, fabrication and installation of canopies at various ROs under Warangal DO, TAPSO
Contract No: Ref. No:SRCC/VJI/LT/121/TAPSO/2024-25 E-TENDER ID: 2024_SROTN_180842_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1033586 9975865.00 12.00 11172968.80 One Crore Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Eight
2.00 GK CONTRACTORS (GSTN-36AMZPG8852H2Z9) BID ID -1033675 9975865.00 -4.50 9526951.08 Ninty Five Lakh Twenty Six Thousand Nine Hundred and Fifty One
3.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1033964 9975865.00 10.10 10983427.37 One Crore Nine Lakh Eighty Three Thousand Four Hundred and Twenty Seven
4.00 M K R Constructions (GSTN-36AJXPM3746M1ZA) BID ID -1034069 9975865.00 4.49 10423781.34 One Crore Four Lakh Twenty Three Thousand Seven Hundred and Eighty One
5.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1034068 9975865.00 19.00 11871279.35 One Crore Eighteen Lakh Seventy One Thousand Two Hundred and Seventy Nine
6.00 OM AND CO (GSTN-33AKOPM8289M3Z5) BID ID -1034107 9975865.00 30.00 12968624.50 One Crore Twenty Nine Lakh Sixty Eight Thousand Six Hundred and Twenty Four
7.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1034108 9975865.00 19.00 11871279.35 One Crore Eighteen Lakh Seventy One Thousand Two Hundred and Seventy Nine
8.00 BEE JAY CONTRACTORS (GSTN-07AADPD1372P1ZN) BID ID -1034131 9975865.00 21.65 12135639.77 One Crore Twenty One Lakh Thirty Five Thousand Six Hundred and Thirty Nine
9.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1034148 9975865.00 10.00 10973451.50 One Crore Nine Lakh Seventy Three Thousand Four Hundred and Fifty One
10.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1034188 9975865.00 -7.00 9277554.45 Ninty Two Lakh Seventy Seven Thousand Five Hundred and Fifty Four
11.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1034198 9975865.00 -15.31 8448560.07 Eighty Four Lakh Fourty Eight Thousand Five Hundred and Sixty
12.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1034248 9975865.00 6.20 10594368.63 One Crore Five Lakh Ninty Four Thousand Three Hundred and Sixty Eight
13.00 R S V R GANGADHAR (GSTN-36ALDPR0864K1ZS) BID ID -1034300 9975865.00 -12.60 8718906.01 Eighty Seven Lakh Eighteen Thousand Nine Hundred and Six
14.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1034310 9975865.00 23.00 12270313.95 One Crore Twenty Two Lakh Seventy Thousand Three Hundred and Thirteen
15.00 ALLU SATISH (GSTN-37AXYPA9327P1ZG) BID ID -1034329 9975865.00 -5.79 9398262.42 Ninty Three Lakh Ninty Eight Thousand Two Hundred and Sixty Two
16.00 Emkay Trading Co. (GSTN-37AAEPA0923C1ZI) BID ID -1034341 9975865.00 55.00 15462590.75 One Crore Fifty Four Lakh Sixty Two Thousand Five Hundred and Ninty
17.00 V B R CONSTRUCTIONS (GSTN-37ABXPV1348N2ZJ) BID ID -1034375 9975865.00 9.99 10972453.91 One Crore Nine Lakh Seventy Two Thousand Four Hundred and Fifty Three
18.00 PVR PROJECTS (GSTN-36AAMFP9786A1ZR) BID ID -1034386 9975865.00 1.00 10075623.65 One Crore Seventy Five Thousand Six Hundred and Twenty Three
19.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (GSTN-37AABFL4610Q2Z1) BID ID -1034396 9975865.00 -5.90 9387288.97 Ninty Three Lakh Eighty Seven Thousand Two Hundred and Eighty Eight
20.00 SRI LAXMI SAI CONSTRUCTIONS (GSTN-36CFUPK4591R3Z5) BID ID -1034416 9975865.00 5.00 10474658.25 One Crore Four Lakh Seventy Four Thousand Six Hundred and Fifty Eight
21.00 N SIVARAM (GSTN-37AFJPN4342L1Z2) BID ID -1034422 9975865.00 5.49 10523539.99 One Crore Five Lakh Twenty Three Thousand Five Hundred and Thirty Nine
22.00 VIJAYADURGA ASSOCIATES (GSTN-36AAPFV1476L1ZG) BID ID -1034424 9975865.00 4.59 10433757.20 One Crore Four Lakh Thirty Three Thousand Seven Hundred and Fifty Seven
23.00 SRI SAI RAM CONSTRUCTIONS (GSTN-37ABVFS9244E1ZI) BID ID -1034432 9975865.00 18.99 11870281.76 One Crore Eighteen Lakh Seventy Thousand Two Hundred and Eighty One
24.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-36AAECS9898M1Z8) BID ID -1034434 9975865.00 -5.10 9467295.40 Ninty Four Lakh Sixty Seven Thousand Two Hundred and Ninty Five
25.00 P Venkateswararao (GSTN-36ADMPV9651R1Z7) BID ID -1034438 9975865.00 -9.30 9048109.56 Ninty Lakh Fourty Eight Thousand One Hundred and Nine
26.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1034445 9975865.00 9.00 10873692.85 One Crore Eight Lakh Seventy Three Thousand Six Hundred and Ninty Two
27.00 T SHANKAR RAO AND CO (GSTN-37AAKFT2203L2Z1) BID ID -1034446 9975865.00 18.99 11870281.76 One Crore Eighteen Lakh Seventy Thousand Two Hundred and Eighty One
28.00 ADITYA CONSTRUCTIONS (GSTN-37AALFA8269Q1ZG) BID ID -1034454 9975865.00 18.00 11771520.70 One Crore Seventeen Lakh Seventy One Thousand Five Hundred and Twenty
29.00 B. Srinivas(GSTN-NA)--1034394 9975865.00 -6.60 9317457.91 Ninty Three Lakh Seventeen Thousand Four Hundred and Fifty Seven
30.00 B.PraveenKumar(GSTN-NA)--1034342 9975865.00 9.00 10873692.85 One Crore Eight Lakh Seventy Three Thousand Six Hundred and Ninty Two
31.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA)--1033556 9975865.00 -2.50 9726468.38 Ninty Seven Lakh Twenty Six Thousand Four Hundred and Sixty Eight
32.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA)--1034370 9975865.00 -12.45 8733869.81 Eighty Seven Lakh Thirty Three Thousand Eight Hundred and Sixty Nine
33.00 J V L AND SONS(GSTN-NA)--1034392 9975865.00 -9.99 8979276.09 Eighty Nine Lakh Seventy Nine Thousand Two Hundred and Seventy Six
34.00 Tamilmathy Engineerings(GSTN-NA)--1034316 9975865.00 15.00 11472244.75 One Crore Fourteen Lakh Seventy Two Thousand Two Hundred and Fourty Four
35.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1034337 9975865.00 8.00 10773934.20 One Crore Seven Lakh Seventy Three Thousand Nine Hundred and Thirty Four
36.00 K Vasudeva Rao and Co(GSTN-NA)--1034362 9975865.00 -15.59 8420627.65 Eighty Four Lakh Twenty Thousand Six Hundred and Twenty Seven
37.00 M/s Sri Sai Constructions(GSTN-NA)--1034073 9975865.00 -8.40 9137892.34 Ninty One Lakh Thirty Seven Thousand Eight Hundred and Ninty Two
38.00 RAMANI CONSTRUCTIONS(GSTN-NA)--1034154 9975865.00 5.00 10474658.25 One Crore Four Lakh Seventy Four Thousand Six Hundred and Fifty Eight
39.00 M HARI VITTAL(GSTN-NA)--1034450 9975865.00 10.00 10973451.50 One Crore Nine Lakh Seventy Three Thousand Four Hundred and Fifty One
40.00 PARVATHI CONSTRUCTIONS(GSTN-NA)--1034440 9975865.00 3.45 10320032.34 One Crore Three Lakh Twenty Thousand Thirty Two
41.00 Sravanthi Engineers(GSTN-NA)--1034452 9975865.00 15.00 11472244.75 One Crore Fourteen Lakh Seventy Two Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: K Vasudeva Rao and Co(8420627.65)
BOQ Summary Details Tender Title: Supply, fabrication and installation of canopies at various ROs under Warangal DO, TAPSO. Tender ID: 2024_SROTN_180842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K Vasudeva Rao and Co 8420627.65 L1
2 ACONT CONSTRUCTIONS 8448560.07 L2
3 R S V R GANGADHAR 8718906.01 L3
4 SRI AISHWARYA CONSTRUCTIONS 8733869.81 L4
5 J V L AND SONS 8979276.09 L5
6 P Venkateswararao 9048109.56 L6
7 M/s Sri Sai Constructions 9137892.34 L7
8 N R EQUIPMENTS 9277554.45 L8
9 B. Srinivas 9317457.91 L9
10 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 9387288.97 L10
11 ALLU SATISH 9398262.42 L11
12 SRI SAIRAM ENGINEERING PVT LTD 9467295.40 L12
13 GK CONTRACTORS 9526951.08 L13
14 JAI KIRAN ENGINEERING WORKS 9726468.38 L14
15 PVR PROJECTS 10075623.65 L15
16 PARVATHI CONSTRUCTIONS 10320032.34 L16
17 M K R Constructions 10423781.34 L17
18 VIJAYADURGA ASSOCIATES 10433757.20 L18
19 SRI LAXMI SAI CONSTRUCTIONS 10474658.25 L19
20 RAMANI CONSTRUCTIONS 10474658.25 L19
21 N SIVARAM 10523539.99 L20
22 KAYATHRI CONSULTANTS PRIVATE LIMITED 10594368.63 L21
23 RAHUL PETRO PROJECTS PVT LTD. 10773934.20 L22
24 LALITHA CONSTRUCTIONS 10873692.85 L23
25 B.PraveenKumar 10873692.85 L23
26 V B R CONSTRUCTIONS 10972453.91 L24
27 Sri Padmavathi Constructions 10973451.50 L25
28 M HARI VITTAL 10973451.50 L25
29 SHIRDI SAI ENGINEERS PVT LTD 10983427.37 L26
30 Tiwari Construction Co. 11172968.80 L27
31 Tamilmathy Engineerings 11472244.75 L28
32 Sravanthi Engineers 11472244.75 L28
33 ADITYA CONSTRUCTIONS 11771520.70 L29
34 T SHANKAR RAO AND CO 11870281.76 L30
35 SRI SAI RAM CONSTRUCTIONS 11870281.76 L30
36 High Parra Construction Pvt Ltd 11871279.35 L31
37 S Thartius Engineering Contractors 11871279.35 L31
38 BEE JAY CONTRACTORS 12135639.77 L32
39 SRI VINAYAGA ENGINEERING CONTRACTORS 12270313.95 L33
41 Emkay Trading Co. 15462590.75 L35
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