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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹22.1 L (12.7%)Rejected-Finance | ₹2.0 Cr+₹22.1 L (12.7%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹2.0 Cr+₹23.3 L (13.4%)Rejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹2.0 Cr+₹23.3 L (13.4%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹2.0 Cr+₹26.6 L (15.4%)Rejected-Finance | ₹2.0 Cr+₹26.6 L (15.4%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹2.0 Cr+₹27.6 L (15.9%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.0 Cr+₹27.6 L (15.9%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
28 Aug 2024, 5:00 pmClosed
CGM CONTRACT CELL
INDIANOIL BHAVAN 139 UTTHAMAHAR GANDHI SALAI NUNGAMBAKKAM CHENNAI
PROVISION OF CANOPIES IN VARIOUS RETAIL OUTLETS IN TIRUPATHI DIVISIONAL OFFICE, UNDER TAPSO
2024_SROTN_179880_1
SRCC/CVA/LT/083/TAPSO/2024-25
Limited
Civil Works
Works
90 days
As per NIT
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
6 Nov 2024
21 Aug 2024
29 Aug 2024
21 Aug 2024
28 Aug 2024
23 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 01-Oct-2024 05:09 PM Tender Title: PROVISION OF CANOPIES IN VARIOUS RETAIL OUTLETS IN TIRUPATHI DIVISIONAL OFFICE, UNDER TAPSO Tender ID: 2024_SROTN_179880_1
Tender Inviting Authority: CGM (CC), SR
Name of Work: PROVISION OF CANOPIES IN VARIOUS RETAIL OUTLETS IN TIRUPATHI DIVISIONAL OFFICE UNDER TAPSO
Contract No: Ref. No: SRCC/CVA/LT/083/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 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1027306 19704841.10 16.00 22857615.68 Two Crore Twenty Eight Lakh Fifty Seven Thousand Six Hundred and Fifteen
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1027317 19704841.10 -12.01 17338289.68 One Crore Seventy Three Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1027397 19704841.10 23.00 24236954.55 Two Crore Fourty Two Lakh Thirty Six Thousand Nine Hundred and Fifty Four
4.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1027472 19704841.10 -.80 19547202.37 One Crore Ninty Five Lakh Fourty Seven Thousand Two Hundred and Two
5.00 VIJAYA ENGINEERING CONSULTANTS (GSTN-36AEOPK0034N3Z9) BID ID -1027504 19704841.10 2.40 20177757.29 Two Crore One Lakh Seventy Seven Thousand Seven Hundred and Fifty Seven
6.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1027556 19704841.10 21.00 23842857.73 Two Crore Thirty Eight Lakh Fourty Two Thousand Eight Hundred and Fifty Seven
7.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-36AAECS9898M1Z8) BID ID -1027578 19704841.10 5.24 20737177.73 Two Crore Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven
8.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1027642 19704841.10 1.50 20000413.72 Two Crore Four Hundred and Thirteen
9.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1027647 19704841.10 9.20 21517686.48 Two Crore Fifteen Lakh Seventeen Thousand Six Hundred and Eighty Six
10.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1027717 19704841.10 5.39 20766932.04 Two Crore Seven Lakh Sixty Six Thousand Nine Hundred and Thirty Two
11.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1027723 19704841.10 6.60 21005360.61 Two Crore Ten Lakh Five Thousand Three Hundred and Sixty
12.00 INOVONZ ENGINEERING PVT LTD (GSTN-33AACCI1007J1Z3) BID ID -1027725 19704841.10 28.00 25222196.61 Two Crore Fifty Two Lakh Twenty Two Thousand One Hundred and Ninty Six
13.00 PRATHYUSHA ENGINEERING WORKS (GSTN-37AEIPC7951E1ZI) BID ID -1027792 19704841.10 36.36 26869521.32 Two Crore Sixty Eight Lakh Sixty Nine Thousand Five Hundred and Twenty One
14.00 ACONT CONSTRUCTIONS (GSTN-37AAHFA8375R1ZJ) BID ID -1027871 19704841.10 6.04 20895013.50 Two Crore Eight Lakh Ninty Five Thousand Thirteen
15.00 SRI LAXMI SAI CONSTRUCTIONS (GSTN-36CFUPK4591R3Z5) BID ID -1027896 19704841.10 15.00 22660567.27 Two Crore Twenty Six Lakh Sixty Thousand Five Hundred and Sixty Seven
16.00 Chandra Constructions (GSTN-37AAMFC4514H1ZG) BID ID -1027979 19704841.10 5.59 20806341.72 Two Crore Eight Lakh Six Thousand Three Hundred and Fourty One
17.00 Kalyani Projects (GSTN-36AAJFK4600K1ZB) BID ID -1027989 19704841.10 5.67 20822105.59 Two Crore Eight Lakh Twenty Two Thousand One Hundred and Five
18.00 PVR PROJECTS (GSTN-37AAMFP9786A1ZP) BID ID -1027994 19704841.10 5.55 20798459.78 Two Crore Seven Lakh Ninty Eight Thousand Four Hundred and Fifty Nine
19.00 Om Sree Cherrys Infra (GSTN-37AACFO8541L2ZT) BID ID -1027999 19704841.10 8.88 21454630.99 Two Crore Fourteen Lakh Fifty Four Thousand Six Hundred and Thirty
20.00 P Venkateswararao (GSTN-37ADMPV9651R1Z5) BID ID -1028005 19704841.10 7.99 21279257.90 Two Crore Tweleve Lakh Seventy Nine Thousand Two Hundred and Fifty Seven
21.00 venkata satya constructions (GSTN-37AAJFV4495P1Z3) BID ID -1028008 19704841.10 4.00 20493034.74 Two Crore Four Lakh Ninty Three Thousand Thirty Four
22.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (GSTN-37AABFL4610Q2Z1) BID ID -1028011 19704841.10 18.00 23251712.50 Two Crore Thirty Two Lakh Fifty One Thousand Seven Hundred and Tweleve
23.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1028012 19704841.10 9.00 21478276.80 Two Crore Fourteen Lakh Seventy Eight Thousand Two Hundred and Seventy Six
24.00 Sambasivarao Associates(GSTN-NA)--1027997 19704841.10 6.69 21023094.97 Two Crore Ten Lakh Twenty Three Thousand Ninty Four
25.00 M HARI VITTAL(GSTN-NA)--1027915 19704841.10 5.00 20690083.16 Two Crore Six Lakh Ninty Thousand Eighty Three
26.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA)--1027489 19704841.10 -.20 19665431.42 One Crore Ninty Six Lakh Sixty Five Thousand Four Hundred and Thirty One
27.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA)--1027982 19704841.10 6.79 21042799.81 Two Crore Ten Lakh Fourty Two Thousand Seven Hundred and Ninty Nine
28.00 KARTHIKEYA AND CO(GSTN-NA)--1027963 19704841.10 5.55 20798459.78 Two Crore Seven Lakh Ninty Eight Thousand Four Hundred and Fifty Nine
29.00 K JANARDHANA RAO AND CO(GSTN-NA)--1027984 19704841.10 7.57 21196497.57 Two Crore Eleven Lakh Ninty Six Thousand Four Hundred and Ninty Seven
30.00 K Satyanarayana(GSTN-NA)--1027975 19704841.10 5.05 20699935.58 Two Crore Six Lakh Ninty Nine Thousand Nine Hundred and Thirty Five
31.00 G NAGABHUSHANAM(GSTN-NA)--1027986 19704841.10 5.69 20826046.56 Two Crore Eight Lakh Twenty Six Thousand Fourty Six
32.00 SRI SRINIVASA PROJECTS(GSTN-NA)--1027976 19704841.10 6.39 20963980.45 Two Crore Nine Lakh Sixty Three Thousand Nine Hundred and Eighty
33.00 MOGANTI GANDHI AND CO(GSTN-NA)--1027983 19704841.10 7.77 21235907.25 Two Crore Tweleve Lakh Thirty Five Thousand Nine Hundred and Seven
34.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1027633 19704841.10 18.00 23251712.50 Two Crore Thirty Two Lakh Fifty One Thousand Seven Hundred and Tweleve
35.00 B.PraveenKumar(GSTN-NA)--1027928 19704841.10 9.00 21478276.80 Two Crore Fourteen Lakh Seventy Eight Thousand Two Hundred and Seventy Six
36.00 RAMANI CONSTRUCTIONS(GSTN-NA)--1027773 19704841.10 2.00 20098937.92 Two Crore Ninty Eight Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: Tiwari Construction Co.(17338289.68)
BOQ Summary Details Tender Title: PROVISION OF CANOPIES IN VARIOUS RETAIL OUTLETS IN TIRUPATHI DIVISIONAL OFFICE, UNDER TAPSO Tender ID: 2024_SROTN_179880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tiwari Construction Co. 17338289.68 L1
2 N R EQUIPMENTS 19547202.37 L2
3 JAI KIRAN ENGINEERING WORKS 19665431.42 L3
4 KAYATHRI CONSULTANTS PRIVATE LIMITED 20000413.72 L4
5 RAMANI CONSTRUCTIONS 20098937.92 L5
6 VIJAYA ENGINEERING CONSULTANTS 20177757.29 L6
7 venkata satya constructions 20493034.74 L7
8 M HARI VITTAL 20690083.16 L8
9 K Satyanarayana 20699935.58 L9
10 SRI SAIRAM ENGINEERING PVT LTD 20737177.73 L10
11 M K R Constructions 20766932.04 L11
12 KARTHIKEYA AND CO 20798459.78 L12
13 PVR PROJECTS 20798459.78 L12
14 Chandra Constructions 20806341.72 L13
15 Kalyani Projects 20822105.59 L14
16 G NAGABHUSHANAM 20826046.56 L15
17 ACONT CONSTRUCTIONS 20895013.50 L16
18 SRI SRINIVASA PROJECTS 20963980.45 L17
19 Sri Padmavathi Constructions 21005360.61 L18
20 Sambasivarao Associates 21023094.97 L19
21 SRI AISHWARYA CONSTRUCTIONS 21042799.81 L20
22 K JANARDHANA RAO AND CO 21196497.57 L21
23 MOGANTI GANDHI AND CO 21235907.25 L22
24 P Venkateswararao 21279257.90 L23
25 Om Sree Cherrys Infra 21454630.99 L24
26 LALITHA CONSTRUCTIONS 21478276.80 L25
27 B.PraveenKumar 21478276.80 L25
28 SHIRDI SAI ENGINEERS PVT LTD 21517686.48 L26
29 SRI LAXMI SAI CONSTRUCTIONS 22660567.27 L27
30 High Parra Construction Pvt Ltd 22857615.68 L28
31 RAHUL PETRO PROJECTS PVT LTD. 23251712.50 L29
32 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 23251712.50 L29
33 S Thartius Engineering Contractors 23842857.73 L30
34 SRI VINAYAGA ENGINEERING CONTRACTORS 24236954.55 L31
35 INOVONZ ENGINEERING PVT LTD 25222196.61 L32
36 PRATHYUSHA ENGINEERING WORKS 26869521.32 L33
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PROVISION OF CANOPIES IN VARIOUS RETAIL OUTLETS IN TIRUPATHI DIVISIONAL OFFICE, UNDER TAPSO Tender ID: 2024_SROTN_179880_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Tiwari Construction Co. 17338289.68 20.00% PPP-MII Order 2017
2 N R EQUIPMENTS 19547202.37 2208912.69 12.74% 20.00% PPP-MII Order 2017
3 JAI KIRAN ENGINEERING WORKS 19665431.42
4 KAYATHRI CONSULTANTS PRIVATE LIMITED 20000413.72 2662124.04 15.35% 20.00% PPP-MII Order 2017
5 RAMANI CONSTRUCTIONS 20098937.92
6 VIJAYA ENGINEERING CONSULTANTS 20177757.29
7 venkata satya constructions 20493034.74 3154745.06 18.20% 20.00% PPP-MII Order 2017
8 M HARI VITTAL 20690083.16 3351793.48 19.33% 20.00% PPP-MII Order 2017
9 K Satyanarayana 20699935.58 3361645.90 19.39% 20.00% PPP-MII Order 2017
10 SRI SAIRAM ENGINEERING PVT LTD 20737177.73
11 M K R Constructions 20766932.04 3428642.36 19.77% 20.00% PPP-MII Order 2017
12 KARTHIKEYA AND CO 20798459.78 3460170.10 19.96% 20.00% PPP-MII Order 2017
13 PVR PROJECTS 20798459.78 3460170.10 19.96% 20.00% PPP-MII Order 2017
14 Chandra Constructions 20806341.72 3468052.04 20.00% 20.00% PPP-MII Order 2017
15 Kalyani Projects 20822105.59 3483815.91 20.09% 20.00% PPP-MII Order 2017
16 G NAGABHUSHANAM 20826046.56 3487756.88 20.12% 20.00% PPP-MII Order 2017
17 ACONT CONSTRUCTIONS 20895013.50 3556723.82 20.51% 20.00% PPP-MII Order 2017
18 SRI SRINIVASA PROJECTS 20963980.45 3625690.77 20.91% 20.00% PPP-MII Order 2017
19 Sri Padmavathi Constructions 21005360.61 3667070.93 21.15% 20.00% PPP-MII Order 2017
20 Sambasivarao Associates 21023094.97 3684805.29 21.25% 20.00% PPP-MII Order 2017
21 SRI AISHWARYA CONSTRUCTIONS 21042799.81 3704510.13 21.37% 20.00% PPP-MII Order 2017
22 K JANARDHANA RAO AND CO 21196497.57 3858207.89 22.25% 20.00% PPP-MII Order 2017
23 MOGANTI GANDHI AND CO 21235907.25 3897617.57 22.48% 20.00% PPP-MII Order 2017
24 P Venkateswararao 21279257.90 3940968.22 22.73% 20.00% PPP-MII Order 2017
25 Om Sree Cherrys Infra 21454630.99 4116341.31 23.74% 20.00% PPP-MII Order 2017
26 LALITHA CONSTRUCTIONS 21478276.80 4139987.12 23.88% 20.00% PPP-MII Order 2017
27 B.PraveenKumar 21478276.80 4139987.12 23.88% 20.00% PPP-MII Order 2017
28 SHIRDI SAI ENGINEERS PVT LTD 21517686.48 4179396.80 24.11% 20.00% PPP-MII Order 2017
29 SRI LAXMI SAI CONSTRUCTIONS 22660567.27
30 High Parra Construction Pvt Ltd 22857615.68
31 RAHUL PETRO PROJECTS PVT LTD. 23251712.50 5913422.82 34.11% 20.00% PPP-MII Order 2017
32 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 23251712.50 5913422.82 34.11% 20.00% PPP-MII Order 2017
33 S Thartius Engineering Contractors 23842857.73 6504568.05 37.52% 20.00% PPP-MII Order 2017
34 SRI VINAYAGA ENGINEERING CONTRACTORS 24236954.55 6898664.87 39.79% 20.00% PPP-MII Order 2017
35 INOVONZ ENGINEERING PVT LTD 25222196.61 7883906.93 45.47% 20.00% PPP-MII Order 2017
36 PRATHYUSHA ENGINEERING WORKS 26869521.32
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