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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | NOT L1₹1.8 CrRejected-AOC | ₹1.8 Cr | NOT L1 | Rejected-AOC NOT L1 |
| 3 | NOT L1₹1.8 CrRejected-AOC | ₹1.8 Cr | NOT L1 | Rejected-AOC NOT L1 |
| 4 | NOT L1₹1.8 CrRejected-AOC | ₹1.8 Cr | NOT L1 | Rejected-AOC NOT L1 |
| 5 | NOT L1₹1.8 CrRejected-AOC | ₹1.8 Cr | NOT L1 | Rejected-AOC NOT L1 |
Tender Value
₹1.6 Cr
Closing Date
16 Nov 2022, 11:00 amClosed
CGM(E), TAPSO
TAPSO HYDERABAD
DEVELOPMENT OF NEW A SITE RO VELGATOOR ON SH-7, VELGATOOR(M), JAGITYAL(D), WARANGAL DIVISIONAL OFFICE, TAPSO
2022_APSO_158448_1
TAPSO/ENG/LT/43/22-23
Limited
Civil Works
Works
112 days
velgatoor
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
28 Feb 2023
4 Nov 2022
17 Nov 2022
4 Nov 2022
16 Nov 2022
4 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 18-Nov-2022 01:20 PM Tender Title: TAPSO/ENG/LT/43/22-23 Tender ID: 2022_APSO_158448_1
Tender Inviting Authority: CGM(Engg), TAPSO
Name of Work: DEVELOPMENT OF NEW A SITE RO VELGATOOR ON SH-7, VELGATOOR(M), JAGITYAL(D), WARANGAL DIVISIONAL OFFICE, TAPSO
Contract No: Ref. No: TAPSO/ENG/LT/43/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 13183833.58 -22.31 10242520.31 One Crore Two Lakh Fourty Two Thousand Five Hundred and Twenty
2.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 13183833.58 10.00 14502216.94 One Crore Fourty Five Lakh Two Thousand Two Hundred and Sixteen
3.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 13183833.58 20.00 15820600.30 One Crore Fifty Eight Lakh Twenty Thousand Six Hundred
4.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 13183833.58 27.00 16743468.65 One Crore Sixty Seven Lakh Fourty Three Thousand Four Hundred and Sixty Eight
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13183833.58 23.00 16216115.30 One Crore Sixty Two Lakh Sixteen Thousand One Hundred and Fifteen
6.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 13183833.58 34.40 17719072.33 One Crore Seventy Seven Lakh Ninteen Thousand Seventy Two
7.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 13183833.58 -23.34 10106726.82 One Crore One Lakh Six Thousand Seven Hundred and Twenty Six
8.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 13183833.58 -22.53 10213515.87 One Crore Two Lakh Thirteen Thousand Five Hundred and Fifteen
9.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 13183833.58 -20.16 10525972.73 One Crore Five Lakh Twenty Five Thousand Nine Hundred and Seventy Two
10.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 13183833.58 -22.68 10193740.12 One Crore One Lakh Ninty Three Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: Om Sree Cherrys Infra(10106726.82)
BOQ Summary Details Tender Title: TAPSO/ENG/LT/43/22-23 Tender ID: 2022_APSO_158448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sree Cherrys Infra 10106726.82 L1
2 SRI AISHWARYA CONSTRUCTIONS 10193740.12 L2
3 P Venkateswararao 10213515.87 L3
4 M K R Constructions 10242520.31 L4
5 PVR PROJECTS 10525972.73 L5
6 Sri Padmavathi Constructions 14502216.94 L6
7 SHIRDI SAI ENGINEERS PVT LTD 15820600.30 L7
8 SRI VINAYAGA ENGINEERING CONTRACTORS 16216115.30 L8
9 LALITHA CONSTRUCTIONS 16743468.65 L9
10 SHRI HARI CONSTRUCTIONR 17719072.33 L10
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