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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.3 LAccepted-AOC HYDERABAD | HYDERABAD | TELANGANA | 500001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 Cr+₹6.6 L (6.60%)Rejected-Finance 8 1 BALAKKAGARI PALLI VEERABALLI VEERABALLI 516268 ANDHRA PRADESH INDIA | VEERABALLI | Y S R | ANDHRA PRADESH | 516268 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹1.1 Cr+₹7.2 L (7.23%)Rejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹1.1 Cr+₹11.7 L (11.7%)Rejected-Finance VISAKHAPATNAM | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹1.1 Cr+₹12.7 L (12.8%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
18 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM CONTRACT CELL
INDIANOIL BHAVAN 139 UTTHAMAHAR GANDHI SALAI NUNGAMBAKKAM CHENNAI
Development Of New A Site RO offered by Revenue department, Rayachoti, YSR Kadapa Dist, Andhra Pradesh(Category-Govt Agency) on nomination basis, under Tirupati Divisional Office , TAPSO.
2024_SROTN_180420_1
SRCC/CVA/LT/097/TAPSO/2024-25
Limited
Civil Works
Works
112 days
As per NIT
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
6 Nov 2024
11 Sept 2024
19 Sept 2024
11 Sept 2024
18 Sept 2024
13 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 24-Oct-2024 12:03 PM Tender Title: Development Of New A Site RO offered by Revenue department, Rayachoti, YSR Kadapa Dist, Andhra Pradesh(Category-Govt Agency) on nomination basis, under Tirupati Divisional Office , TAPSO. Tender ID: 2024_SROTN_180420_1
Tender Inviting Authority: CGM (CC), SR
Name of Work: Development Of New A Site RO offered by Revenue department, Rayachoti, YSR Kadapa Dist, Andhra Pradesh(Category-Govt Agency) on nomination basis, under Tirupati Divisional Office , TAPSO.
Contract No: Ref. No: SRCC/CVA/LT/097/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 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1030780 10674016.80 10.99 11847091.25 One Crore Eighteen Lakh Fourty Seven Thousand Ninty One
2.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-37AAECS9898M1Z6) BID ID -1030804 10674016.80 12.65 12024279.93 One Crore Twenty Lakh Twenty Four Thousand Two Hundred and Seventy Nine
3.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1030935 10674016.80 6.29 11345412.46 One Crore Thirteen Lakh Fourty Five Thousand Four Hundred and Tweleve
4.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1031079 10674016.80 19.00 12702079.99 One Crore Twenty Seven Lakh Two Thousand Seventy Nine
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1031112 10674016.80 23.00 13129040.66 One Crore Thirty One Lakh Twenty Nine Thousand Fourty
6.00 Emkay Trading Co. (GSTN-37AAEPA0923C1ZI) BID ID -1031185 10674016.80 45.00 15477324.36 One Crore Fifty Four Lakh Seventy Seven Thousand Three Hundred and Twenty Four
7.00 KSHETRA INFRATECH (GSTN-37ADXPY2649F2ZN) BID ID -1031203 10674016.80 -.79 10589692.07 One Crore Five Lakh Eighty Nine Thousand Six Hundred and Ninty Two
8.00 SCS Infrastructures Private Limited (GSTN-37AAOCS9784N1Z1) BID ID -1031281 10674016.80 -6.93 9934307.44 Ninty Nine Lakh Thirty Four Thousand Three Hundred and Seven
9.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1031367 10674016.80 9.20 11656026.35 One Crore Sixteen Lakh Fifty Six Thousand Twenty Six
10.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1031425 10674016.80 18.00 12595339.82 One Crore Twenty Five Lakh Ninty Five Thousand Three Hundred and Thirty Nine
11.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1031491 10674016.80 45.20 15498672.39 One Crore Fifty Four Lakh Ninty Eight Thousand Six Hundred and Seventy Two
12.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1031504 10674016.80 6.04 11318727.41 One Crore Thirteen Lakh Eighteen Thousand Seven Hundred and Twenty Seven
13.00 SRI LAXMI SAI CONSTRUCTIONS (GSTN-36CFUPK4591R3Z5) BID ID -1031574 10674016.80 5.00 11207717.64 One Crore Tweleve Lakh Seven Thousand Seven Hundred and Seventeen
14.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1031577 10674016.80 9.00 11634678.31 One Crore Sixteen Lakh Thirty Four Thousand Six Hundred and Seventy Eight
15.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1031587 10674016.80 10.00 11741418.48 One Crore Seventeen Lakh Fourty One Thousand Four Hundred and Eighteen
16.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (GSTN-37AABFL4610Q2Z1) BID ID -1031658 10674016.80 18.00 12595339.82 One Crore Twenty Five Lakh Ninty Five Thousand Three Hundred and Thirty Nine
17.00 venkata satya constructions (GSTN-37AAJFV4495P1Z3) BID ID -1031680 10674016.80 4.00 11100977.47 One Crore Eleven Lakh Nine Hundred and Seventy Seven
18.00 M HARI VITTAL(GSTN-NA)--1031667 10674016.80 10.00 11741418.48 One Crore Seventeen Lakh Fourty One Thousand Four Hundred and Eighteen
19.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA)--1031130 10674016.80 -.20 10652668.77 One Crore Six Lakh Fifty Two Thousand Six Hundred and Sixty Eight
20.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1031181 10674016.80 18.00 12595339.82 One Crore Twenty Five Lakh Ninty Five Thousand Three Hundred and Thirty Nine
21.00 G NAGABHUSHANAM(GSTN-NA)--1031669 10674016.80 5.49 11260020.32 One Crore Tweleve Lakh Sixty Thousand Twenty
22.00 RAMANI CONSTRUCTIONS(GSTN-NA)--1031142 10674016.80 5.00 11207717.64 One Crore Tweleve Lakh Seven Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: SCS Infrastructures Private Limited(9934307.44)
BOQ Summary Details Tender Title: Development Of New A Site RO offered by Revenue department, Rayachoti, YSR Kadapa Dist, Andhra Pradesh(Category-Govt Agency) on nomination basis, under Tirupati Divisional Office , TAPSO. Tender ID: 2024_SROTN_180420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SCS Infrastructures Private Limited 9934307.44 L1
2 KSHETRA INFRATECH 10589692.07 L2
3 JAI KIRAN ENGINEERING WORKS 10652668.77 L3
4 venkata satya constructions 11100977.47 L4
5 RAMANI CONSTRUCTIONS 11207717.64 L5
6 SRI LAXMI SAI CONSTRUCTIONS 11207717.64 L5
7 G NAGABHUSHANAM 11260020.32 L6
8 ACONT CONSTRUCTIONS 11318727.41 L7
9 M K R Constructions 11345412.46 L8
10 LALITHA CONSTRUCTIONS 11634678.31 L9
11 SHIRDI SAI ENGINEERS PVT LTD 11656026.35 L10
12 N R EQUIPMENTS 11741418.48 L11
13 M HARI VITTAL 11741418.48 L11
14 Tiwari Construction Co. 11847091.25 L12
15 SRI SAIRAM ENGINEERING PVT LTD 12024279.93 L13
16 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 12595339.82 L14
17 RAHUL PETRO PROJECTS PVT LTD. 12595339.82 L14
18 High Parra Construction Pvt Ltd 12595339.82 L14
19 S Thartius Engineering Contractors 12702079.99 L15
20 SRI VINAYAGA ENGINEERING CONTRACTORS 13129040.66 L16
21 Emkay Trading Co. 15477324.36 L17
22 SHRI HARI CONSTRUCTIONR 15498672.39 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development Of New A Site RO offered by Revenue department, Rayachoti, YSR Kadapa Dist, Andhra Pradesh(Category-Govt Agency) on nomination basis, under Tirupati Divisional Office , TAPSO. Tender ID: 2024_SROTN_180420_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SCS Infrastructures Private Limited 9934307.44
2 KSHETRA INFRATECH 10589692.07 655384.63 6.60% 20.00% PPP-MII Order 2017
3 JAI KIRAN ENGINEERING WORKS 10652668.77 718361.33 7.23% 20.00% PPP-MII Order 2017
4 venkata satya constructions 11100977.47 1166670.03 11.74% 20.00% PPP-MII Order 2017
5 RAMANI CONSTRUCTIONS 11207717.64
6 SRI LAXMI SAI CONSTRUCTIONS 11207717.64
7 G NAGABHUSHANAM 11260020.32 1325712.88 13.34% 20.00% PPP-MII Order 2017
8 ACONT CONSTRUCTIONS 11318727.41 1384419.97 13.94% 20.00% PPP-MII Order 2017
9 M K R Constructions 11345412.46 1411105.02 14.20% 20.00% PPP-MII Order 2017
10 LALITHA CONSTRUCTIONS 11634678.31 1700370.87 17.12% 20.00% PPP-MII Order 2017
11 SHIRDI SAI ENGINEERS PVT LTD 11656026.35 1721718.91 17.33% 20.00% PPP-MII Order 2017
12 N R EQUIPMENTS 11741418.48 1807111.04 18.19% 20.00% PPP-MII Order 2017
13 M HARI VITTAL 11741418.48 1807111.04 18.19% 20.00% PPP-MII Order 2017
14 Tiwari Construction Co. 11847091.25 1912783.81 19.25% 20.00% PPP-MII Order 2017
15 SRI SAIRAM ENGINEERING PVT LTD 12024279.93
16 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 12595339.82 2661032.38 26.79% 20.00% PPP-MII Order 2017
17 RAHUL PETRO PROJECTS PVT LTD. 12595339.82 2661032.38 26.79% 20.00% PPP-MII Order 2017
18 High Parra Construction Pvt Ltd 12595339.82
19 S Thartius Engineering Contractors 12702079.99 2767772.55 27.86% 20.00% PPP-MII Order 2017
20 SRI VINAYAGA ENGINEERING CONTRACTORS 13129040.66 3194733.22 32.16% 20.00% PPP-MII Order 2017
21 Emkay Trading Co. 15477324.36 5543016.92 55.80% 20.00% PPP-MII Order 2017
22 SHRI HARI CONSTRUCTIONR 15498672.39 5564364.95 56.01% 20.00% PPP-MII Order 2017
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