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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC HYDERABAD | ₹1.6 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.4 Cr+₹5.2 L (3.91%)Rejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹1.4 Cr+₹5.2 L (3.91%) | L2 | Rejected-Finance NOT L1 BIDER |
| 3 | L3₹1.4 Cr+₹6.8 L (5.15%)Rejected-Finance HYDERABAD | ₹1.4 Cr+₹6.8 L (5.15%) | L3 | Rejected-Finance NOT L1 BIDER |
| 4 | L4₹1.5 Cr+₹13.1 L (9.86%)Rejected-Finance 8 1 BALAKKAGARI PALLI VEERABALLI VEERABALLI 516268 ANDHRA PRADESH INDIA | VEERABALLI | Y S R | ANDHRA PRADESH | 516268 | ₹1.5 Cr+₹13.1 L (9.86%) | L4 | Rejected-Finance NOT L1 BIDER |
| 5 | L4₹1.6 Cr+₹24.1 L (18.1%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.6 Cr+₹24.1 L (18.1%) | L4 | Rejected-Finance NOT L1 BIDER |
Tender Value
Refer Docs
Closing Date
1 Dec 2021, 11:00 amClosed
GM CONTRACT CELL SRO
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
DEVELOPMENT OF NEW A SITE RO ON NH-67, GOOTY TO GUNTAKAL ROAD AT MARNEPALLI(V), GOOTY(M), TIRUPATI DIVISIONAL OFFICE TAPSO
2021_SROTN_143544_1
SRCC/LT/236/TAPSO/2021-22
Limited
Civil Works
Works
120 days
GOOTY TO GUNTAKAL ON LEFT HAND
AS PER NIT AND TENDER DOCUMENT
5 documents required · 5 mandatory
Exempted
13 Dec 2021
19 Nov 2021
2 Dec 2021
19 Nov 2021
1 Dec 2021
19 Nov 2021
Indian Oil Corporation eProcurement portal Created By: LAKSHMAN KANTH BOYINA Created Date/Time: 02-Dec-2021 11:25 AM Tender Title: DEVELOPMENT OF NEW A SITE RO ON NH-67, GOOTY TO GUNTAKAL ROAD AT MARNEPALLI(V), GOOTY(M), TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2021_SROTN_143544_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: DEVELOPMENT OF NEW A SITE RO ON NH-67, GOOTY TO GUNTAKAL ROAD AT MARNEPALLI(V), GOOTY(M), TIRUPATI DIVISIONAL OFFICE TAPSO
Contract No: Ref. No: SRCC/LT/236/TAPSO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 15710767.56 44.90 22764902.19 Two Crore Twenty Seven Lakh Sixty Four Thousand Nine Hundred and Two
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 15710767.56 18.50 18617259.56 One Crore Eighty Six Lakh Seventeen Thousand Two Hundred and Fifty Nine
3.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 15710767.56 15.00 18067382.69 One Crore Eighty Lakh Sixty Seven Thousand Three Hundred and Eighty Two
4.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 15710767.56 27.99 20108211.40 Two Crore One Lakh Eight Thousand Two Hundred and Eleven
5.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 15710767.56 20.00 18852921.07 One Crore Eighty Eight Lakh Fifty Two Thousand Nine Hundred and Twenty One
6.00 KSHETRA INFRATECH(GSTN-37ADXPY2649F2ZN) 15710767.56 -7.00 14611013.83 One Crore Fourty Six Lakh Eleven Thousand Thirteen
7.00 MVS PRIYA CONSTRUCTIONS(GSTN-37ABDFM0053D1ZR) 15710767.56 9.00 17124736.64 One Crore Seventy One Lakh Twenty Four Thousand Seven Hundred and Thirty Six
8.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 15710767.56 6.20 16684835.15 One Crore Sixty Six Lakh Eighty Four Thousand Eight Hundred and Thirty Five
9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 15710767.56 20.00 18852921.07 One Crore Eighty Eight Lakh Fifty Two Thousand Nine Hundred and Twenty One
10.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 15710767.56 -10.99 13984154.21 One Crore Thirty Nine Lakh Eighty Four Thousand One Hundred and Fifty Four
11.00 PARTI SAI CONTRACTORS PVT LTD(GSTN-37AACCP4401B1Z1) 15710767.56 -16.00 13197044.75 One Crore Thirty One Lakh Ninty Seven Thousand Fourty Four
12.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 15710767.56 -15.35 13299164.74 One Crore Thirty Two Lakh Ninty Nine Thousand One Hundred and Sixty Four
13.00 M HARI VITTAL(GSTN-NA) 15710767.56 0.00 15710767.56 One Crore Fifty Seven Lakh Ten Thousand Seven Hundred and Sixty Seven
14.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 15710767.56 -12.04 13819191.15 One Crore Thirty Eight Lakh Ninteen Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: PARTI SAI CONTRACTORS PVT LTD(13197044.75)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON NH-67, GOOTY TO GUNTAKAL ROAD AT MARNEPALLI(V), GOOTY(M), TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2021_SROTN_143544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTI SAI CONTRACTORS PVT LTD 13197044.75 L1
2 Kalyani Projects 13299164.74 L2
3 JAI KIRAN ENGINEERING WORKS 13819191.15 L3
4 ACONT CONSTRUCTIONS 13984154.21 L4
5 KSHETRA INFRATECH 14611013.83 L5
6 M HARI VITTAL 15710767.56 L6
7 KAYATHRI CONSULTANTS PRIVATE LIMITED 16684835.15 L7
8 MVS PRIYA CONSTRUCTIONS 17124736.64 L8
9 Sri Padmavathi Constructions 18067382.69 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS 18617259.56 L10
11 SHRI HARI CONSTRUCTIONR 18852921.07 L11
12 SHIRDI SAI ENGINEERS PVT LTD 18852921.07 L11
13 2SWATHI BUILD-TECH PVT LTD 20108211.40 L12
14 M K R Constructions 22764902.19 L13
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