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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC HYDERABAD | ₹1.5 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.3 Cr+₹2.0 L (1.62%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.3 Cr+₹2.0 L (1.62%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.3 Cr+₹2.5 L (2.02%)Rejected-Finance | ₹1.3 Cr+₹2.5 L (2.02%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.3 Cr+₹3.8 L (3.10%)Rejected-Finance | ₹1.3 Cr+₹3.8 L (3.10%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.3 Cr+₹4.3 L (3.49%)Rejected-Finance | ₹1.3 Cr+₹4.3 L (3.49%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.0 Cr
Closing Date
27 Dec 2021, 3:00 pmClosed
GM (CC) SRO
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office 8th Level IndianOil Bhavan No 139 Uttamar Gandhi Salai Chennai 600 034
DEVELOPMENT OF NEW A SITE RO AT TADEPALLI VILLAGE AND MANDAL GUNTUR DISTRICT VIJAYAWADA DIVISIONAL OFFICE TAPSO
2021_SROTN_144796_1
SRCC/LT/276/TAPSO/2021-22
Limited
Civil Works
Works
120 days
WORKS
AS PER NIT
4 documents required · 4 mandatory
Exempted
18 Jul 2024
15 Dec 2021
28 Dec 2021
15 Dec 2021
27 Dec 2021
15 Dec 2021
Indian Oil Corporation eProcurement portal Created By: SARAVANAN N Created Date/Time: 28-Dec-2021 04:15 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT TADEPALLI VILLAGE AND MANDAL GUNTUR DISTRICT VIJAYAWADA DIVISIONAL OFFICE TAPSO Tender ID: 2021_SROTN_144796_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: DEVELOPMENT OF NEW A SITE RO AT TADEPALLI(V&M), GUNTUR(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO
Contract No: Ref. No: SRCC/LT/276/TAPSO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16643237.36 23.00 20471181.95 Two Crore Four Lakh Seventy One Thousand One Hundred and Eighty One
2.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 16643237.36 36.36 22694718.46 Two Crore Twenty Six Lakh Ninty Four Thousand Seven Hundred and Eighteen
3.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16643237.36 -23.21 12780341.97 One Crore Twenty Seven Lakh Eighty Thousand Three Hundred and Fourty One
4.00 BAYYA CHANDRA KUMAR(GSTN-37AHYPB8700B2ZD) 16643237.36 10.00 18307561.10 One Crore Eighty Three Lakh Seven Thousand Five Hundred and Sixty One
5.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 16643237.36 -11.00 14812481.25 One Crore Fourty Eight Lakh Tweleve Thousand Four Hundred and Eighty One
6.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 16643237.36 4.59 17407161.95 One Crore Seventy Four Lakh Seven Thousand One Hundred and Sixty One
7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16643237.36 20.00 19971884.83 One Crore Ninty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Four
8.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16643237.36 -20.54 13224716.41 One Crore Thirty Two Lakh Twenty Four Thousand Seven Hundred and Sixteen
9.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 16643237.36 -14.23 14274904.68 One Crore Fourty Two Lakh Seventy Four Thousand Nine Hundred and Four
10.00 PARTI SAI CONTRACTORS PVT LTD(GSTN-37AACCP4401B1Z1) 16643237.36 -20.60 13214730.46 One Crore Thirty Two Lakh Fourteen Thousand Seven Hundred and Thirty
11.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 16643237.36 -23.50 12732076.58 One Crore Twenty Seven Lakh Thirty Two Thousand Seventy Six
12.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 16643237.36 10.00 18307561.10 One Crore Eighty Three Lakh Seven Thousand Five Hundred and Sixty One
13.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 16643237.36 -24.30 12598930.68 One Crore Twenty Five Lakh Ninty Eight Thousand Nine Hundred and Thirty
14.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 16643237.36 14.49 19054842.45 One Crore Ninty Lakh Fifty Four Thousand Eight Hundred and Fourty Two
15.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 16643237.36 -15.00 14146751.76 One Crore Fourty One Lakh Fourty Six Thousand Seven Hundred and Fifty One
16.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 16643237.36 -25.80 12349282.12 One Crore Twenty Three Lakh Fourty Nine Thousand Two Hundred and Eighty Two
17.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 16643237.36 -18.18 13617496.81 One Crore Thirty Six Lakh Seventeen Thousand Four Hundred and Ninty Six
18.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 16643237.36 -19.00 13481022.26 One Crore Thirty Four Lakh Eighty One Thousand Twenty Two
19.00 G NAGABHUSHANAM(GSTN-NA) 16643237.36 -18.00 13647454.64 One Crore Thirty Six Lakh Fourty Seven Thousand Four Hundred and Fifty Four
20.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16643237.36 -24.60 12549000.97 One Crore Twenty Five Lakh Fourty Nine Thousand
21.00 M HARI VITTAL(GSTN-NA) 16643237.36 -15.56 14053549.63 One Crore Fourty Lakh Fifty Three Thousand Five Hundred and Fourty Nine
22.00 K JANARDHANA RAO AND CO(GSTN-NA) 16643237.36 -22.50 12898508.95 One Crore Twenty Eight Lakh Ninty Eight Thousand Five Hundred and Eight
Lowest Amount Quoted BY: Kalyani Projects(12349282.12)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT TADEPALLI VILLAGE AND MANDAL GUNTUR DISTRICT VIJAYAWADA DIVISIONAL OFFICE TAPSO Tender ID: 2021_SROTN_144796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalyani Projects 12349282.12 L1
2 SRI AISHWARYA CONSTRUCTIONS 12549000.97 L2
3 P Venkateswararao 12598930.68 L3
4 N R EQUIPMENTS 12732076.58 L4
5 M K R Constructions 12780341.97 L5
6 K JANARDHANA RAO AND CO 12898508.95 L6
7 PARTI SAI CONTRACTORS PVT LTD 13214730.46 L7
8 SHIRDI SAI ENGINEERS PVT LTD 13224716.41 L8
9 SRI LAXMI SAI CONSTRUCTIONS 13481022.26 L9
10 Om Sree Cherrys Infra 13617496.81 L10
11 G NAGABHUSHANAM 13647454.64 L11
12 M HARI VITTAL 14053549.63 L12
13 PVR PROJECTS 14146751.76 L13
14 ACONT CONSTRUCTIONS 14274904.68 L14
15 Sri Padmavathi Constructions 14812481.25 L15
16 venkata satya constructions 17407161.95 L16
17 SRI SAIRAM ENGINEERING PVT LTD 18307561.10 L17
18 BAYYA CHANDRA KUMAR 18307561.10 L17
19 LALITHA CONSTRUCTIONS 19054842.45 L18
20 SHRI HARI CONSTRUCTIONR 19971884.83 L19
21 SRI VINAYAGA ENGINEERING CONTRACTORS 20471181.95 L20
22 2SWATHI BUILD-TECH PVT LTD 22694718.46 L21
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