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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹5.6 L (5.28%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr+₹5.6 L (5.28%) | L2 | Rejected-Finance NOT L1 PARTY |
| 3 | L3₹1.2 Cr+₹15.4 L (14.5%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.2 Cr+₹15.4 L (14.5%) | L3 | Rejected-Finance NOT L1 PARTY |
| 4 | L4₹1.3 Cr+₹27.8 L (26.2%)Rejected-Finance | ₹1.3 Cr+₹27.8 L (26.2%) | L4 | Rejected-Finance NOT L1 PARTY |
| 5 | L5₹1.3 Cr+₹28.1 L (26.5%)Rejected-Finance | ₹1.3 Cr+₹28.1 L (26.5%) | L5 | Rejected-Finance NOT L1 PARTY |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
7 Sept 2020, 3:00 pmClosed
GM CONTRACT CELL SRO
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
PROVISION OF IMPERVIOUS DYKE AND ALLIED WORKS AT ONGOLE DEPOT,ANDHRA PRADESH
2020_SROTN_122251_1
SRCC/LT/211/TAPSO/2020-21
Limited
Civil Works
Works
120 days
ONGOLE DEPOT, ANDHRA PRADESH
PLEASE REFER DOCUMENT
5 documents required · 5 mandatory
₹1.2 L
Yes
13 Oct 2020
26 Aug 2020
8 Sept 2020
26 Aug 2020
7 Sept 2020
26 Aug 2020
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 08-Sep-2020 03:57 PM Tender Title: PROVISION OF IMPERVIOUS DYKE AND ALLIED WORKS AT ONGOLE DEPOT,ANDHRA PRADESH Tender ID: 2020_SROTN_122251_1
Tender Inviting Authority: General Manager ( Contract cell ) ,MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Name of Work: PROVISION OF IMPERVIOUS DYKE AND ALLIED WORKS AT ONGOLE DEPOT, AP
Contract No: Ref. No: SRCC/LT/211/TAPSO/2020-21
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 12275910.04 20.60 14804747.50 One Crore Fourty Eight Lakh Four Thousand Seven Hundred and Fourty Seven
2.00 SHRI HARI CONSTRUCTIONR 12275910.04 20.00 14731092.04 One Crore Fourty Seven Lakh Thirty One Thousand Ninty Two
3.00 S Thartius Engineering Contractors 12275910.04 -9.10 11158802.22 One Crore Eleven Lakh Fifty Eight Thousand Eight Hundred and Two
4.00 M HARI VITTAL 12275910.04 20.00 14731092.04 One Crore Fourty Seven Lakh Thirty One Thousand Ninty Two
5.00 LALITHA CONSTRUCTIONS 12275910.04 9.00 13380741.94 One Crore Thirty Three Lakh Eighty Thousand Seven Hundred and Fourty One
6.00 N R EQUIPMENTS 12275910.04 -13.66 10599020.73 One Crore Five Lakh Ninty Nine Thousand Twenty
7.00 2SWATHI BUILD-TECH PVT LTD 12275910.04 36.36 16739430.93 One Crore Sixty Seven Lakh Thirty Nine Thousand Four Hundred and Thirty
8.00 Sri Padmavathi Constructions 12275910.04 22.70 15062541.61 One Crore Fifty Lakh Sixty Two Thousand Five Hundred and Fourty One
9.00 K A REDDY AND SONS 12275910.04 15.00 14117296.54 One Crore Fourty One Lakh Seventeen Thousand Two Hundred and Ninty Six
10.00 SRI AISHWARYA CONSTRUCTIONS 12275910.04 -1.11 12139647.43 One Crore Twenty One Lakh Thirty Nine Thousand Six Hundred and Fourty Seven
11.00 SHIRDI SAI ENGINEERS PVT LTD 12275910.04 9.20 13405293.76 One Crore Thirty Four Lakh Five Thousand Two Hundred and Ninty Three
12.00 SRI VINAYAGA ENGINEERING CONTRACTORS 12275910.04 9.50 13442121.49 One Crore Thirty Four Lakh Fourty Two Thousand One Hundred and Twenty One
13.00 S S TECHNOS 12275910.04 20.00 14731092.04 One Crore Fourty Seven Lakh Thirty One Thousand Ninty Two
Lowest Amount Quoted BY: N R EQUIPMENTS(10599020.73)
BOQ Summary Details Tender Title: PROVISION OF IMPERVIOUS DYKE AND ALLIED WORKS AT ONGOLE DEPOT,ANDHRA PRADESH Tender ID: 2020_SROTN_122251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N R EQUIPMENTS 10599020.73 L1
2 S Thartius Engineering Contractors 11158802.22 L2
3 SRI AISHWARYA CONSTRUCTIONS 12139647.43 L3
4 LALITHA CONSTRUCTIONS 13380741.94 L4
5 SHIRDI SAI ENGINEERS PVT LTD 13405293.76 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS 13442121.49 L6
7 K A REDDY AND SONS 14117296.54 L7
8 S S TECHNOS 14731092.04 L8
9 SHRI HARI CONSTRUCTIONR 14731092.04 L8
10 M HARI VITTAL 14731092.04 L8
11 M K R Constructions 14804747.50 L9
12 Sri Padmavathi Constructions 15062541.61 L10
13 2SWATHI BUILD-TECH PVT LTD 16739430.93 L11
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