Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.9 Cr+₹3.6 L (1.93%)Rejected-Finance | ₹1.9 Cr+₹3.6 L (1.93%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹2.0 Cr+₹11.1 L (5.96%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹2.0 Cr+₹11.1 L (5.96%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹2.0 Cr+₹15.0 L (8.02%)Rejected-Finance | ₹2.0 Cr+₹15.0 L (8.02%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹2.0 Cr+₹15.8 L (8.47%)Rejected-Finance HYDERABAD | ₹2.0 Cr+₹15.8 L (8.47%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.9 Cr
Closing Date
14 Oct 2024, 3:00 pmClosed
GM CONTRACT CELL , SRCC SRO
INDIANOIL BHAWAN NUNGAMBAKKAM CHENNAI 600034
Development Of New A Site on NH16(Chennai-Vijayawada) from Polytechnic college at Rudrapaka to Mile stone 1307-RHS under Vijayawada Divisional Office , TAPSO.
2024_SROTN_180980_1
SRCC/LT/JAK/128/TAPSO/2024-25
Limited
Civil Works
Works
112 days
Vijayawada Divisional Office, TAPSO.
As per NIT
6 documents required · 6 mandatory
Exempted
1 Nov 2024
7 Oct 2024
15 Oct 2024
7 Oct 2024
14 Oct 2024
7 Oct 2024
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 29-Oct-2024 11:23 AM Tender Title: Development Of New A Site on NH16(Chennai-Vijayawada) from Polytechnic college at Rudrapaka to Mile stone 1307-RHS under Vijayawada Divisional Office , TAPSO. Tender ID: 2024_SROTN_180980_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: Development Of New A Site RO at Rampur Village , Kazipet mandal, Hanamkonda Dist, Telangana State under Warangal Divisional Office , TAPSO
Contract No: Ref. No: SRCC/LT/JAK/128/TAPSO/2024-25
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 -1034493 18833023.08 12.01 21094869.15 Two Crore Ten Lakh Ninty Four Thousand Eight Hundred and Sixty Nine
2.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1034562 18833023.08 7.04 20158867.90 Two Crore One Lakh Fifty Eight Thousand Eight Hundred and Sixty Seven
3.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1034837 18833023.08 11.00 20904655.62 Two Crore Nine Lakh Four Thousand Six Hundred and Fifty Five
4.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1034944 18833023.08 8.90 20509162.13 Two Crore Five Lakh Nine Thousand One Hundred and Sixty Two
5.00 VIJAYA ENGINEERING CONSULTANTS (GSTN-36AEOPK0034N3Z9) BID ID -1034962 18833023.08 -.91 18661642.57 One Crore Eighty Six Lakh Sixty One Thousand Six Hundred and Fourty Two
6.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1035097 18833023.08 11.00 20904655.62 Two Crore Nine Lakh Four Thousand Six Hundred and Fifty Five
7.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1035218 18833023.08 33.33 25110069.67 Two Crore Fifty One Lakh Ten Thousand Sixty Nine
8.00 SRI SAI RAM CONSTRUCTIONS (GSTN-37ABVFS9244E1ZI) BID ID -1035220 18833023.08 18.99 22409414.16 Two Crore Twenty Four Lakh Nine Thousand Four Hundred and Fourteen
9.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1035235 18833023.08 50.60 28362532.76 Two Crore Eighty Three Lakh Sixty Two Thousand Five Hundred and Thirty Two
10.00 R S V R GANGADHAR (GSTN-37ALDPR0864K1ZQ) BID ID -1035237 18833023.08 10.80 20866989.57 Two Crore Eight Lakh Sixty Six Thousand Nine Hundred and Eighty Nine
11.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1035254 18833023.08 7.48 20241733.21 Two Crore Two Lakh Fourty One Thousand Seven Hundred and Thirty Three
12.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1035300 18833023.08 9.00 20527995.16 Two Crore Five Lakh Twenty Seven Thousand Nine Hundred and Ninty Five
13.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1035306 18833023.08 25.00 23541278.85 Two Crore Thirty Five Lakh Fourty One Thousand Two Hundred and Seventy Eight
14.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1035309 18833023.08 10.00 20716325.39 Two Crore Seven Lakh Sixteen Thousand Three Hundred and Twenty Five
15.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-37AAECS9898M1Z6) BID ID -1035319 18833023.08 8.23 20382980.88 Two Crore Three Lakh Eighty Two Thousand Nine Hundred and Eighty
16.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1035333 18833023.08 23.00 23164618.39 Two Crore Thirty One Lakh Sixty Four Thousand Six Hundred and Eighteen
17.00 Om Sree Cherrys Infra (GSTN-37AACFO8541L2ZT) BID ID -1035367 18833023.08 1.00 19021353.31 One Crore Ninty Lakh Twenty One Thousand Three Hundred and Fifty Three
18.00 PVR PROJECTS (GSTN-37AAMFP9786A1ZP) BID ID -1035371 18833023.08 12.12 21115585.48 Two Crore Eleven Lakh Fifteen Thousand Five Hundred and Eighty Five
19.00 M HARI VITTAL(GSTN-NA)--1035155 18833023.08 5.00 19774674.23 One Crore Ninty Seven Lakh Seventy Four Thousand Six Hundred and Seventy Four
20.00 Sambasivarao Associates(GSTN-NA)--1035344 18833023.08 8.98 20524228.55 Two Crore Five Lakh Twenty Four Thousand Two Hundred and Twenty Eight
21.00 K JANARDHANA RAO AND CO(GSTN-NA)--1035361 18833023.08 10.11 20737041.71 Two Crore Seven Lakh Thirty Seven Thousand Fourty One
22.00 G NAGABHUSHANAM(GSTN-NA)--1035352 18833023.08 10.10 20735158.41 Two Crore Seven Lakh Thirty Five Thousand One Hundred and Fifty Eight
23.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1035326 18833023.08 8.00 20339664.93 Two Crore Three Lakh Thirty Nine Thousand Six Hundred and Sixty Four
24.00 K Satyanarayana(GSTN-NA)--1035396 18833023.08 12.31 21151368.22 Two Crore Eleven Lakh Fifty One Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: VIJAYA ENGINEERING CONSULTANTS(18661642.57)
BOQ Summary Details Tender Title: Development Of New A Site on NH16(Chennai-Vijayawada) from Polytechnic college at Rudrapaka to Mile stone 1307-RHS under Vijayawada Divisional Office , TAPSO. Tender ID: 2024_SROTN_180980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAYA ENGINEERING CONSULTANTS 18661642.57 L1
2 Om Sree Cherrys Infra 19021353.31 L2
3 M HARI VITTAL 19774674.23 L3
4 SHIRDI SAI ENGINEERS PVT LTD 20158867.90 L4
5 ACONT CONSTRUCTIONS 20241733.21 L5
6 RAHUL PETRO PROJECTS PVT LTD. 20339664.93 L6
7 SRI SAIRAM ENGINEERING PVT LTD 20382980.88 L7
8 M K R Constructions 20509162.13 L8
9 Sambasivarao Associates 20524228.55 L9
10 LALITHA CONSTRUCTIONS 20527995.16 L10
11 N R EQUIPMENTS 20716325.39 L11
12 G NAGABHUSHANAM 20735158.41 L12
13 K JANARDHANA RAO AND CO 20737041.71 L13
14 R S V R GANGADHAR 20866989.57 L14
15 S Thartius Engineering Contractors 20904655.62 L15
16 Sri Padmavathi Constructions 20904655.62 L15
17 Tiwari Construction Co. 21094869.15 L16
18 PVR PROJECTS 21115585.48 L17
19 K Satyanarayana 21151368.22 L18
20 SRI SAI RAM CONSTRUCTIONS 22409414.16 L19
21 SRI VINAYAGA ENGINEERING CONTRACTORS 23164618.39 L20
22 High Parra Construction Pvt Ltd 23541278.85 L21
24 SHRI HARI CONSTRUCTIONR 28362532.76 L23
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development Of New A Site on NH16(Chennai-Vijayawada) from Polytechnic college at Rudrapaka to Mile stone 1307-RHS under Vijayawada Divisional Office , TAPSO. Tender ID: 2024_SROTN_180980_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 VIJAYA ENGINEERING CONSULTANTS 18661642.57
2 Om Sree Cherrys Infra 19021353.31 359710.74 1.93% 20.00% PPP-MII Order 2017
3 M HARI VITTAL 19774674.23 1113031.66 5.96% 20.00% PPP-MII Order 2017
4 SHIRDI SAI ENGINEERS PVT LTD 20158867.90 1497225.33 8.02% 20.00% PPP-MII Order 2017
5 ACONT CONSTRUCTIONS 20241733.21 1580090.64 8.47% 20.00% PPP-MII Order 2017
6 RAHUL PETRO PROJECTS PVT LTD. 20339664.93 1678022.36 8.99% 20.00% PPP-MII Order 2017
7 SRI SAIRAM ENGINEERING PVT LTD 20382980.88
8 M K R Constructions 20509162.13 1847519.56 9.90% 20.00% PPP-MII Order 2017
9 Sambasivarao Associates 20524228.55 1862585.98 9.98% 20.00% PPP-MII Order 2017
10 LALITHA CONSTRUCTIONS 20527995.16 1866352.59 10.00% 20.00% PPP-MII Order 2017
11 N R EQUIPMENTS 20716325.39 2054682.82 11.01% 20.00% PPP-MII Order 2017
12 G NAGABHUSHANAM 20735158.41 2073515.84 11.11% 20.00% PPP-MII Order 2017
13 K JANARDHANA RAO AND CO 20737041.71 2075399.14 11.12% 20.00% PPP-MII Order 2017
14 R S V R GANGADHAR 20866989.57
15 S Thartius Engineering Contractors 20904655.62 2243013.05 12.02% 20.00% PPP-MII Order 2017
16 Sri Padmavathi Constructions 20904655.62 2243013.05 12.02% 20.00% PPP-MII Order 2017
17 Tiwari Construction Co. 21094869.15 2433226.58 13.04% 20.00% PPP-MII Order 2017
18 PVR PROJECTS 21115585.48 2453942.91 13.15% 20.00% PPP-MII Order 2017
19 K Satyanarayana 21151368.22 2489725.65 13.34% 20.00% PPP-MII Order 2017
20 SRI SAI RAM CONSTRUCTIONS 22409414.16 3747771.59 20.08% 20.00% PPP-MII Order 2017
21 SRI VINAYAGA ENGINEERING CONTRACTORS 23164618.39 4502975.82 24.13% 20.00% PPP-MII Order 2017
22 High Parra Construction Pvt Ltd 23541278.85
24 SHRI HARI CONSTRUCTIONR 28362532.76 9700890.19 51.98% 20.00% PPP-MII Order 2017
stage.html
html • 0.11 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .