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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.3 Cr+₹4.5 L (3.61%)Rejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.3 Cr+₹4.5 L (3.61%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.3 Cr+₹4.8 L (3.89%)Rejected-Finance | ₹1.3 Cr+₹4.8 L (3.89%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.3 Cr+₹5.1 L (4.09%)Rejected-Finance | ₹1.3 Cr+₹5.1 L (4.09%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.3 Cr+₹5.8 L (4.68%)Rejected-Finance | ₹1.3 Cr+₹5.8 L (4.68%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
13 Jul 2022, 4:00 pmClosed
General Manager (Contract cell) SRO
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office 8th Level Indian Oil Bhavan No. 139, Uttamar Gandhi Salai, Chennai 600 034
DEVELOPMENT OF NEW A SITE RO WITHIN 3KM FROM VANGAMARTHI VILLAGE BUS STAND AND NH365 TOWARDS NAKREKAL ROAD, MADHARAM KALAN(V), SHALIGOURARAM(M), NALGONDA(D), SECUNDERABAD DIVISIONAL OFFICE TAPSO
2022_SROTN_153039_1
SRCC/LT/078/TAPSO/2022-23
Limited
Civil Works
Works
112 days
WITHIN 3KM FROM VANGAMARTHI VILLAGE BUS STANDAND
Please Refer Tender document
5 documents required · 5 mandatory
Exempted
19 Jul 2022
1 Jul 2022
14 Jul 2022
1 Jul 2022
13 Jul 2022
1 Jul 2022
Indian Oil Corporation eProcurement portal Created By: PARAS BABU Created Date/Time: 14-Jul-2022 04:06 PM Tender Title: DEVELOPMENT OF NEW A SITE RO WITHIN 3KM FROM VANGAMARTHI VILLAGE BUS STAND AND NH365 TOWARDS NAKREKAL ROAD, MADHARAM KALAN(V), SHALIGOURARAM(M), NALGONDA(D), SECUNDERABAD DIVISIONAL OFFICE TAPSO Tender ID: 2022_SROTN_153039_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work:DEVELOPMENT OF NEW A SITE RO WITHIN 3KM FROM VANGAMARTHI VILLAGE BUS STAND AND NH365 TOWARDS NAKREKAL ROAD, MADHARAM KALAN(V), SHALIGOURARAM(M), NALGONDA(D), SECUNDERABAD DIVISIONAL OFFICE TAPSO
Contract No: Ref. No: SRCC/LT/078/TAPSO/2022-23, E-tender id; 2022_SROTN_153039_1
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) 14903357.49 23.00 18331129.71 One Crore Eighty Three Lakh Thirty One Thousand One Hundred and Twenty Nine
2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 14903357.49 -13.67 12866068.52 One Crore Twenty Eight Lakh Sixty Six Thousand Sixty Eight
3.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 14903357.49 -11.00 13263988.17 One Crore Thirty Two Lakh Sixty Three Thousand Nine Hundred and Eighty Eight
4.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 14903357.49 -13.50 12891404.23 One Crore Twenty Eight Lakh Ninty One Thousand Four Hundred and Four
5.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 14903357.49 20.00 17884028.99 One Crore Seventy Eight Lakh Eighty Four Thousand Twenty Eight
6.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 14903357.49 -5.59 14070259.81 One Crore Fourty Lakh Seventy Thousand Two Hundred and Fifty Nine
7.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 14903357.49 27.00 18927264.01 One Crore Eighty Nine Lakh Twenty Seven Thousand Two Hundred and Sixty Four
8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 14903357.49 34.40 20030112.47 Two Crore Thirty Thousand One Hundred and Tweleve
9.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 14903357.49 27.99 19074807.25 One Crore Ninty Lakh Seventy Four Thousand Eight Hundred and Seven
10.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 14903357.49 -8.91 13575468.34 One Crore Thirty Five Lakh Seventy Five Thousand Four Hundred and Sixty Eight
11.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 14903357.49 -5.00 14158189.62 One Crore Fourty One Lakh Fifty Eight Thousand One Hundred and Eighty Nine
12.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 14903357.49 -13.01 12964430.68 One Crore Twenty Nine Lakh Sixty Four Thousand Four Hundred and Thirty
13.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 14903357.49 -9.30 13517345.24 One Crore Thirty Five Lakh Seventeen Thousand Three Hundred and Fourty Five
14.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 14903357.49 -11.11 13247594.47 One Crore Thirty Two Lakh Fourty Seven Thousand Five Hundred and Ninty Four
15.00 K JANARDHANA RAO AND CO(GSTN-NA) 14903357.49 -16.90 12384690.07 One Crore Twenty Three Lakh Eighty Four Thousand Six Hundred and Ninty
16.00 MOGANTI GANDHI AND CO(GSTN-NA) 14903357.49 -13.90 12831790.80 One Crore Twenty Eight Lakh Thirty One Thousand Seven Hundred and Ninty
17.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 14903357.49 -9.60 13472635.17 One Crore Thirty Four Lakh Seventy Two Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: K JANARDHANA RAO AND CO(12384690.07)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO WITHIN 3KM FROM VANGAMARTHI VILLAGE BUS STAND AND NH365 TOWARDS NAKREKAL ROAD, MADHARAM KALAN(V), SHALIGOURARAM(M), NALGONDA(D), SECUNDERABAD DIVISIONAL OFFICE TAPSO Tender ID: 2022_SROTN_153039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K JANARDHANA RAO AND CO 12384690.07 L1
2 MOGANTI GANDHI AND CO 12831790.80 L2
3 M K R Constructions 12866068.52 L3
4 SRI LAXMI SAI CONSTRUCTIONS 12891404.23 L4
5 N R EQUIPMENTS 12964430.68 L5
6 Om Sree Cherrys Infra 13247594.47 L6
7 Sri Padmavathi Constructions 13263988.17 L7
8 JAI KIRAN ENGINEERING WORKS 13472635.17 L8
9 P Venkateswararao 13517345.24 L9
10 PVR PROJECTS 13575468.34 L10
11 ACONT CONSTRUCTIONS 14070259.81 L11
12 Kalyani Projects 14158189.62 L12
13 SHIRDI SAI ENGINEERS PVT LTD 17884028.99 L13
14 SRI VINAYAGA ENGINEERING CONTRACTORS 18331129.71 L14
15 LALITHA CONSTRUCTIONS 18927264.01 L15
16 2SWATHI BUILD-TECH PVT LTD 19074807.25 L16
17 SHRI HARI CONSTRUCTIONR 20030112.47 L17
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