Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 PARTY |
| 2 | L3₹1.5 Cr+₹6.0 L (4.22%)Rejected-Finance | ₹1.5 Cr+₹6.0 L (4.22%) | L3 | Rejected-Finance NOT L1 PARTY |
| 3 | L4₹1.5 Cr+₹6.3 L (4.41%)Rejected-Finance | ₹1.5 Cr+₹6.3 L (4.41%) | L4 | Rejected-Finance NOT L1 PARTY |
| 4 | L5₹1.5 Cr+₹7.3 L (5.17%)Rejected-Finance HYDERABAD | ₹1.5 Cr+₹7.3 L (5.17%) | L5 | Rejected-Finance NOT L1 PARTY |
| 5 | L5₹1.5 Cr+₹7.3 L (5.17%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.5 Cr+₹7.3 L (5.17%) | L5 | Rejected-Finance NOT L1 PARTY |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
9 Dec 2019, 4:00 pmClosed
GM(CONTRACT CELL), SR
IndianOil Bhavan, Regional Contract Cell, Southern Regional Office, 8th Level, No. 139, Uttamar Gandhi Salai, Chennai 600 034
DEVELOPMENT OF NEW A SITE RO AT KOTTAKI VILLAGE , RAMABHADRAPURAM MANDAL VIZIYANAGARAM DIST, VIZAG DIVI OFFICE, TAPSO
2019_SROTN_108657_1
SRCC/LT/196/TAPSO/2019-20
Limited
Civil Works
Works
120 days
KOTTAKI VILLAGE, RAMABHADRAPURAM M VIZIYANAGARAM
As per NIT
5 documents required · 5 mandatory
₹1.6 L
Yes
3 Jan 2020
27 Nov 2019
10 Dec 2019
27 Nov 2019
9 Dec 2019
27 Nov 2019
Indian Oil Corporation eProcurement portal Created By: SAI KIRAN K Created Date/Time: 10-Dec-2019 04:33 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT KOTTAKI VILLAGE , RAMABHADRAPURAM MANDAL VIZIYANAGARAM DIST, VIZAG DIVI OFFICE, TAPSO Tender ID: 2019_SROTN_108657_1
Tender Inviting Authority: GM RCC, SRO
Name of Work: DEVELOPMENT OF NEW "A" SITE RO AT KOTTAKI VILLAGE , RAMABHADRAPURAM MANDAL VIZIYANAGARAM DIST, VIZAG DIVI. OFFICE, TAPSO
Contract No: SRCC/LT/196/TAPSO/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI SAIRAM ENGINEERING PVT LTD 13573698.15 14.00 15474015.89 One Crore Fifty Four Lakh Seventy Four Thousand Fifteen
2.00 M HARI VITTAL 13573698.15 10.00 14931067.97 One Crore Fourty Nine Lakh Thirty One Thousand Sixty Seven
3.00 PRATHYUSHA ENGINEERING WORKS 13573698.15 25.20 16994270.08 One Crore Sixty Nine Lakh Ninty Four Thousand Two Hundred and Seventy
4.00 LALITHA CONSTRUCTIONS 13573698.15 4.59 14196730.90 One Crore Fourty One Lakh Ninty Six Thousand Seven Hundred and Thirty
5.00 ACONT CONSTRUCTIONS 13573698.15 10.00 14931067.97 One Crore Fourty Nine Lakh Thirty One Thousand Sixty Seven
6.00 K.Thimma raju 13573698.15 9.00 14795330.98 One Crore Fourty Seven Lakh Ninty Five Thousand Three Hundred and Thirty
7.00 EARTH PAVERS HYDERABD PVT LTD 13573698.15 9.20 14822478.38 One Crore Fourty Eight Lakh Twenty Two Thousand Four Hundred and Seventy Eight
8.00 Laxmi Powertel Private Limited 13573698.15 12.00 15202541.93 One Crore Fifty Two Lakh Two Thousand Five Hundred and Fourty One
9.00 SCS Infrastructures Private Limited 13573698.15 18.00 16016963.82 One Crore Sixty Lakh Sixteen Thousand Nine Hundred and Sixty Three
10.00 K A REDDY AND SONS 13573698.15 15.00 15609752.87 One Crore Fifty Six Lakh Nine Thousand Seven Hundred and Fifty Two
11.00 SHIRDI SAI ENGINEERS PVT LTD 13573698.15 5.10 14265956.76 One Crore Fourty Two Lakh Sixty Five Thousand Nine Hundred and Fifty Six
12.00 SRI VINAYAGA ENGINEERING CONTRACTORS 13573698.15 18.50 16084832.31 One Crore Sixty Lakh Eighty Four Thousand Eight Hundred and Thirty Two
13.00 raviteja enterprises 13573698.15 11.00 15066804.95 One Crore Fifty Lakh Sixty Six Thousand Eight Hundred and Four
Lowest Amount Quoted BY: LALITHA CONSTRUCTIONS(14196730.90)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT KOTTAKI VILLAGE , RAMABHADRAPURAM MANDAL VIZIYANAGARAM DIST, VIZAG DIVI OFFICE, TAPSO Tender ID: 2019_SROTN_108657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALITHA CONSTRUCTIONS 14196730.90 L1
2 SHIRDI SAI ENGINEERS PVT LTD 14265956.76 L2
3 K.Thimma raju 14795330.98 L3
4 EARTH PAVERS HYDERABD PVT LTD 14822478.38 L4
5 ACONT CONSTRUCTIONS 14931067.97 L5
6 M HARI VITTAL 14931067.97 L5
7 raviteja enterprises 15066804.95 L6
8 Laxmi Powertel Private Limited 15202541.93 L7
9 SRI SAIRAM ENGINEERING PVT LTD 15474015.89 L8
10 K A REDDY AND SONS 15609752.87 L9
11 SCS Infrastructures Private Limited 16016963.82 L10
12 SRI VINAYAGA ENGINEERING CONTRACTORS 16084832.31 L11
13 PRATHYUSHA ENGINEERING WORKS 16994270.08 L12
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_118794.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .