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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC HYDERABAD | ₹1.0 Cr Quoted ₹85.1 L | 1 | Accepted-AOC L1 |
| 2 | 2₹85.1 LSame as 1Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹85.1 LSame as 1 | 2 | Rejected-Finance Not L1 |
| 3 | 3₹88.6 L+₹3.4 L (4.03%)Rejected-Finance HYDERABAD | ₹88.6 L+₹3.4 L (4.03%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹89.2 L+₹4.1 L (4.82%)Rejected-Finance | ₹89.2 L+₹4.1 L (4.82%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹91.1 L+₹5.9 L (6.95%)Rejected-Finance | ₹91.1 L+₹5.9 L (6.95%) | 5 | Rejected-Finance Not L1 |
Tender Value
₹1.2 Cr
Closing Date
26 May 2021, 11:00 amClosed
DGM CONTRACT
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
RAZE AND REBUILD OF VIKRAM FS AT CHANDRAGIRI(V), CHITTOOR(D), TIRUPATHI DIVISIONAL OFFICE, TAPSO
2021_SROTN_135191_1
SRCC/LT/041/TAPSO/2021-22
Limited
Civil Works
Works
90 days
Telangana and Andhra Pradesh State Office
As per Tender
4 documents required · 4 mandatory
Exempted
5 Oct 2021
14 May 2021
27 May 2021
14 May 2021
26 May 2021
14 May 2021
Indian Oil Corporation eProcurement portal Created By: PRABHU BOTHARAJ Created Date/Time: 27-May-2021 12:10 PM Tender Title: RAZE AND REBUILD OF VIKRAM FS AT CHANDRAGIRI(V), CHITTOOR(D), TIRUPATHI DIVISIONAL OFFICE, TAPSO Tender ID: 2021_SROTN_135191_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: RAZE AND REBUILD OF VIKRAM FS AT CHANDRAGIRI(V), CHITTOOR(D), TIRUPATHI DIVISIONAL OFFICE, TAPSO
Tender No. SRCC/LT/041/TAPSO/2021-22; E-Tender ID: 2021_SROTN_135191_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) 10417757.18 23.00 12813841.33 One Crore Twenty Eight Lakh Thirteen Thousand Eight Hundred and Fourty One
2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 10417757.18 -21.23 8206067.33 Eighty Two Lakh Six Thousand Sixty Seven
3.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 10417757.18 36.99 14271285.56 One Crore Fourty Two Lakh Seventy One Thousand Two Hundred and Eighty Five
4.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 10417757.18 11.00 11563710.47 One Crore Fifteen Lakh Sixty Three Thousand Seven Hundred and Ten
5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 10417757.18 20.00 12501308.62 One Crore Twenty Five Lakh One Thousand Three Hundred and Eight
6.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 10417757.18 15.00 11980420.76 One Crore Ninteen Lakh Eighty Thousand Four Hundred and Twenty
7.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 10417757.18 10.00 11459532.90 One Crore Fourteen Lakh Fifty Nine Thousand Five Hundred and Thirty Two
8.00 PARTI SAI CONTRACTORS PVT LTD(GSTN-37AACCP4401B1Z1) 10417757.18 30.00 13543084.33 One Crore Thirty Five Lakh Fourty Three Thousand Eighty Four
9.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 10417757.18 27.25 13256596.01 One Crore Thirty Two Lakh Fifty Six Thousand Five Hundred and Ninty Six
10.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 10417757.18 2.00 10626112.32 One Crore Six Lakh Twenty Six Thousand One Hundred and Tweleve
11.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 10417757.18 14.49 11927290.20 One Crore Ninteen Lakh Twenty Seven Thousand Two Hundred and Ninty
12.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 10417757.18 -14.34 8923850.80 Eighty Nine Lakh Twenty Three Thousand Eight Hundred and Fifty
13.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 10417757.18 -18.28 8513391.17 Eighty Five Lakh Thirteen Thousand Three Hundred and Ninty One
14.00 Kalyani Projects(GSTN-29AAJFK4600K1Z6) 10417757.18 -14.99 8856135.38 Eighty Eight Lakh Fifty Six Thousand One Hundred and Thirty Five
15.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 10417757.18 -12.60 9105119.78 Ninty One Lakh Five Thousand One Hundred and Ninteen
16.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 10417757.18 -18.19 8522767.15 Eighty Five Lakh Twenty Two Thousand Seven Hundred and Sixty Seven
17.00 M HARI VITTAL(GSTN-NA) 10417757.18 0.00 10417757.18 One Crore Four Lakh Seventeen Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M K R Constructions(8206067.33)
BOQ Summary Details Tender Title: RAZE AND REBUILD OF VIKRAM FS AT CHANDRAGIRI(V), CHITTOOR(D), TIRUPATHI DIVISIONAL OFFICE, TAPSO Tender ID: 2021_SROTN_135191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K R Constructions 8206067.33 L1
2 ACONT CONSTRUCTIONS 8513391.17 L2
3 SRI AISHWARYA CONSTRUCTIONS 8522767.15 L3
4 Kalyani Projects 8856135.38 L4
5 Om Sree Cherrys Infra 8923850.80 L5
6 PVR PROJECTS 9105119.78 L6
7 M HARI VITTAL 10417757.18 L7
8 SRI SAIRAM ENGINEERING PVT LTD 10626112.32 L8
9 N R EQUIPMENTS 11459532.90 L9
10 Sri Padmavathi Constructions 11563710.47 L10
11 LALITHA CONSTRUCTIONS 11927290.20 L11
12 SHIRDI SAI ENGINEERS PVT LTD 11980420.76 L12
13 SHRI HARI CONSTRUCTIONR 12501308.62 L13
14 SRI VINAYAGA ENGINEERING CONTRACTORS 12813841.33 L14
15 High Parra Construction Pvt Ltd 13256596.01 L15
16 PARTI SAI CONTRACTORS PVT LTD 13543084.33 L16
17 2SWATHI BUILD-TECH PVT LTD 14271285.56 L17
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