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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹18,509.46 (0.18%)Rejected-Finance HYDERABAD | ₹1.0 Cr+₹18,509.46 (0.18%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.0 Cr+₹1.5 L (1.49%)Rejected-Finance | ₹1.0 Cr+₹1.5 L (1.49%) | L3 | Rejected-Finance NOT L1 |
| 4 | L3₹1.0 Cr+₹1.5 L (1.49%)Rejected-Finance | ₹1.0 Cr+₹1.5 L (1.49%) | L3 | Rejected-Finance NOT L1 |
| 5 | L4₹1.1 Cr+₹12.1 L (12.0%)Rejected-Finance | ₹1.1 Cr+₹12.1 L (12.0%) | L4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
1 Mar 2021, 3:00 pmClosed
GENERAL MANAGER (CONTRACT CELL), SRO
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office, SRO, Chennai-600034
DEVELOPMENT OF NEW A SITE RO AT KAVALI TOLL PLAZA, SARVAYAPALEM-V, KAVALI-M, NELLORE DIST., VIJAYAWADA DIVISIONAL OFFICE TAPSO
2021_SROTN_131753_1
SRCC/LT/530/TAPSO/2020-21
Limited
Civil Works
Works
90 days
KAVALI TOLL PLAZA, SARVAYAPALEM-V, KAVALI-M, NELLO
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
27 Mar 2021
17 Feb 2021
2 Mar 2021
17 Feb 2021
1 Mar 2021
17 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 02-Mar-2021 06:32 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT KAVALI TOLL PLAZA, SARVAYAPALEM-V, KAVALI-M, NELLORE DIST., VIJAYAWADA DIVISIONAL OFFICE TAPSO Tender ID: 2021_SROTN_131753_1
Tender Inviting Authority: GM (Contract Cell), SRO
Name of Work: DEVELOPMENT OF NEW A SITE RO AT KAVALI TOLL PLAZA, SARVAYAPALEM(V), KAVALI(M), NELLORE(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO
Contract No: Ref. No: SRCC/LT/530/TAPSO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 13221041.74 10.00 14543145.91 One Crore Fourty Five Lakh Fourty Three Thousand One Hundred and Fourty Five
2.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 13221041.74 -11.00 11766727.15 One Crore Seventeen Lakh Sixty Six Thousand Seven Hundred and Twenty Seven
3.00 PARTI SAI CONTRACTORS PVT LTD(GSTN-37AACCP4401B1Z1) 13221041.74 5.00 13882093.83 One Crore Thirty Eight Lakh Eighty Two Thousand Ninty Three
4.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 13221041.74 26.00 16658512.59 One Crore Sixty Six Lakh Fifty Eight Thousand Five Hundred and Tweleve
5.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 13221041.74 -17.00 10973464.64 One Crore Nine Lakh Seventy Three Thousand Four Hundred and Sixty Four
6.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 13221041.74 15.00 15204198.00 One Crore Fifty Two Lakh Four Thousand One Hundred and Ninty Eight
7.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 13221041.74 -23.00 10180202.14 One Crore One Lakh Eighty Thousand Two Hundred and Two
8.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 13221041.74 -20.08 10566256.56 One Crore Five Lakh Sixty Six Thousand Two Hundred and Fifty Six
9.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 13221041.74 27.99 16921611.32 One Crore Sixty Nine Lakh Twenty One Thousand Six Hundred and Eleven
10.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13221041.74 23.00 16261881.34 One Crore Sixty Two Lakh Sixty One Thousand Eight Hundred and Eighty One
11.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 13221041.74 -15.00 11237885.48 One Crore Tweleve Lakh Thirty Seven Thousand Eight Hundred and Eighty Five
12.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 13221041.74 -23.99 10049313.83 One Crore Fourty Nine Thousand Three Hundred and Thirteen
13.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 13221041.74 -23.00 10180202.14 One Crore One Lakh Eighty Thousand Two Hundred and Two
14.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 13221041.74 -24.13 10030804.37 One Crore Thirty Thousand Eight Hundred and Four
15.00 K JANARDHANA RAO AND CO(GSTN-NA) 13221041.74 -11.11 11752184.00 One Crore Seventeen Lakh Fifty Two Thousand One Hundred and Eighty Four
16.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 13221041.74 -5.00 12559989.65 One Crore Twenty Five Lakh Fifty Nine Thousand Nine Hundred and Eighty Nine
17.00 MOGANTI GANDHI AND CO(GSTN-NA) 13221041.74 -9.99 11900259.67 One Crore Ninteen Lakh Two Hundred and Fifty Nine
18.00 M HARI VITTAL(GSTN-NA) 13221041.74 0.00 13221041.74 One Crore Thirty Two Lakh Twenty One Thousand Fourty One
Lowest Amount Quoted BY: Om Sree Cherrys Infra(10030804.37)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT KAVALI TOLL PLAZA, SARVAYAPALEM-V, KAVALI-M, NELLORE DIST., VIJAYAWADA DIVISIONAL OFFICE TAPSO Tender ID: 2021_SROTN_131753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sree Cherrys Infra 10030804.37 L1
2 Kalyani Projects 10049313.83 L2
3 SRI SAIRAM ENGINEERING PVT LTD 10180202.14 L3
4 PVR PROJECTS 10180202.14 L3
5 ACONT CONSTRUCTIONS 10566256.56 L4
6 M K R Constructions 10973464.64 L5
7 P Venkateswararao 11237885.48 L6
8 K JANARDHANA RAO AND CO 11752184.00 L7
9 Sri Padmavathi Constructions 11766727.15 L8
10 MOGANTI GANDHI AND CO 11900259.67 L9
11 JAI KIRAN ENGINEERING WORKS 12559989.65 L10
12 M HARI VITTAL 13221041.74 L11
13 PARTI SAI CONTRACTORS PVT LTD 13882093.83 L12
14 N R EQUIPMENTS 14543145.91 L13
15 SHIRDI SAI ENGINEERS PVT LTD 15204198.00 L14
16 SRI VINAYAGA ENGINEERING CONTRACTORS 16261881.34 L15
17 High Parra Construction Pvt Ltd 16658512.59 L16
18 2SWATHI BUILD-TECH PVT LTD 16921611.32 L17
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