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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.2 CrAccepted-AOC HYDERABAD | ₹1.2 Cr | l1 | Accepted-AOC l1 |
| 2 | Not L1₹1.2 CrRejected-Finance | ₹1.2 Cr | Not L1 | Rejected-Finance Not L1 |
| 3 | Not L1₹1.3 CrRejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹1.3 Cr | Not L1 | Rejected-Finance Not L1 |
| 4 | Not L1₹1.3 CrRejected-Finance HYDERABAD | ₹1.3 Cr | Not L1 | Rejected-Finance Not L1 |
| 5 | NOT L1₹1.3 CrRejected-Finance | ₹1.3 Cr | NOT L1 | Rejected-Finance Not L1 |
Tender Value
₹1.7 Cr
Closing Date
5 Mar 2024, 3:00 pmClosed
CGM(E),TAPSO
TAPSO,HYDERABAD
Provision of Canopies in various locations under Secunderabad and Warangal divisional office, TAPSO
2024_APSO_175378_1
TAPSO/ENG/LT/25/23-24
Limited
Civil Works
112 days
Various Loctions
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
22 Jan 2026
22 Feb 2024
6 Mar 2024
22 Feb 2024
5 Mar 2024
22 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 20-Mar-2024 02:15 PM Tender Title: TAPSO/ENG/LT/25/23-24 Tender ID: 2024_APSO_175378_1
Tender Inviting Authority: CGM (E), TAPSO
Name of Work: Provision of Canopies in various locations under Secunderabad and Warangal divisional office, TAPSO
Contract No: Ref. No: TAPSO/ ENG/LT/25/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 14140860.52 -2.00 13858043.31 One Crore Thirty Eight Lakh Fifty Eight Thousand Fourty Three
2.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 14140860.52 23.00 17393258.44 One Crore Seventy Three Lakh Ninty Three Thousand Two Hundred and Fifty Eight
3.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 14140860.52 50.00 21211290.78 Two Crore Tweleve Lakh Eleven Thousand Two Hundred and Ninty
4.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 14140860.52 6.99 15129306.67 One Crore Fifty One Lakh Twenty Nine Thousand Three Hundred and Six
5.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 14140860.52 15.00 16261989.60 One Crore Sixty Two Lakh Sixty One Thousand Nine Hundred and Eighty Nine
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14140860.52 23.00 17393258.44 One Crore Seventy Three Lakh Ninty Three Thousand Two Hundred and Fifty Eight
7.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 14140860.52 -2.50 13787339.01 One Crore Thirty Seven Lakh Eighty Seven Thousand Three Hundred and Thirty Nine
8.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 14140860.52 -10.10 12712633.61 One Crore Twenty Seven Lakh Tweleve Thousand Six Hundred and Thirty Three
9.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 14140860.52 30.24 18417056.74 One Crore Eighty Four Lakh Seventeen Thousand Fifty Six
10.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 14140860.52 20.00 16969032.62 One Crore Sixty Nine Lakh Sixty Nine Thousand Thirty Two
11.00 SRI SAI RAM CONSTRUCTIONS(GSTN-37ABVFS9244E1ZI) 14140860.52 28.99 18240295.98 One Crore Eighty Two Lakh Fourty Thousand Two Hundred and Ninty Five
12.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-36AAECS9898M1Z8) 14140860.52 -10.09 12713906.28 One Crore Twenty Seven Lakh Thirteen Thousand Nine Hundred and Six
13.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 14140860.52 -14.45 12097506.17 One Crore Twenty Lakh Ninty Seven Thousand Five Hundred and Six
14.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 14140860.52 -12.34 12395878.33 One Crore Twenty Three Lakh Ninty Five Thousand Eight Hundred and Seventy Eight
15.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 14140860.52 -10.24 12692836.40 One Crore Twenty Six Lakh Ninty Two Thousand Eight Hundred and Thirty Six
16.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 14140860.52 18.80 16799342.30 One Crore Sixty Seven Lakh Ninty Nine Thousand Three Hundred and Fourty Two
17.00 M HARI VITTAL(GSTN-NA) 14140860.52 15.00 16261989.60 One Crore Sixty Two Lakh Sixty One Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: Kalyani Projects(12097506.17)
BOQ Summary Details Tender Title: TAPSO/ENG/LT/25/23-24 Tender ID: 2024_APSO_175378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalyani Projects 12097506.17 L1
2 Om Sree Cherrys Infra 12395878.33 L2
3 JAI KIRAN ENGINEERING WORKS 12692836.40 L3
4 ACONT CONSTRUCTIONS 12712633.61 L4
5 SRI SAIRAM ENGINEERING PVT LTD 12713906.28 L5
6 N R EQUIPMENTS 13787339.01 L6
7 Sri Padmavathi Constructions 13858043.31 L7
8 Tiwari Construction Co. 15129306.67 L8
9 M HARI VITTAL 16261989.60 L9
10 High Parra Construction Pvt Ltd 16261989.60 L9
11 RAHUL PETRO PROJECTS PVT LTD. 16799342.30 L10
12 SHIRDI SAI ENGINEERS PVT LTD 16969032.62 L11
13 SRI VINAYAGA ENGINEERING CONTRACTORS 17393258.44 L12
14 S Thartius Engineering Contractors 17393258.44 L12
15 SRI SAI RAM CONSTRUCTIONS 18240295.98 L13
16 jpc infratech pvt ltd 18417056.74 L14
17 Emkay Trading Co. 21211290.78 L15
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: TAPSO/ENG/LT/25/23-24 Tender ID: 2024_APSO_175378_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Kalyani Projects 12097506.17 20.00% PPP-MII Order 2017
2 Om Sree Cherrys Infra 12395878.33 298372.16 2.47% 20.00% PPP-MII Order 2017
3 JAI KIRAN ENGINEERING WORKS 12692836.40
4 ACONT CONSTRUCTIONS 12712633.61 615127.44 5.08% 20.00% PPP-MII Order 2017
5 SRI SAIRAM ENGINEERING PVT LTD 12713906.28 616400.11 5.10% 20.00% PPP-MII Order 2017
6 N R EQUIPMENTS 13787339.01 1689832.84 13.97% 20.00% PPP-MII Order 2017
7 Sri Padmavathi Constructions 13858043.31 1760537.14 14.55% 20.00% PPP-MII Order 2017
8 Tiwari Construction Co. 15129306.67 3031800.50 25.06% 20.00% PPP-MII Order 2017
9 M HARI VITTAL 16261989.60 4164483.43 34.42% 20.00% PPP-MII Order 2017
10 High Parra Construction Pvt Ltd 16261989.60
11 RAHUL PETRO PROJECTS PVT LTD. 16799342.30 4701836.13 38.87% 20.00% PPP-MII Order 2017
12 SHIRDI SAI ENGINEERS PVT LTD 16969032.62 4871526.45 40.27% 20.00% PPP-MII Order 2017
13 SRI VINAYAGA ENGINEERING CONTRACTORS 17393258.44 5295752.27 43.78% 20.00% PPP-MII Order 2017
14 S Thartius Engineering Contractors 17393258.44 5295752.27 43.78% 20.00% PPP-MII Order 2017
15 SRI SAI RAM CONSTRUCTIONS 18240295.98 6142789.81 50.78% 20.00% PPP-MII Order 2017
16 jpc infratech pvt ltd 18417056.74 6319550.57 52.24% 20.00% PPP-MII Order 2017
17 Emkay Trading Co. 21211290.78
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