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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹95.1 L | L1 | Accepted-AOC L1BIDDER |
| 2 | L2₹95.2 L+₹17,803.13 (0.19%)Rejected-Finance | ₹95.2 L+₹17,803.13 (0.19%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹97.0 L+₹2.0 L (2.06%)Rejected-Finance | ₹97.0 L+₹2.0 L (2.06%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹97.5 L+₹2.4 L (2.53%)Rejected-Finance | ₹97.5 L+₹2.4 L (2.53%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹97.9 L+₹2.8 L (3.00%)Rejected-Finance HYDERABAD | ₹97.9 L+₹2.8 L (3.00%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
7 Dec 2019, 11:00 amClosed
DGM CONTRACTS
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 RETAIL OUTLET AT PREMISES OF FIRE STATION, PALAKOLLU, WEST GODAVARI DIST, VISAKHAPATNAM DIVISIONAL OFFICE, TAPSO.
2019_SROTN_108392_1
SRCC/LT/192/TAPSO/2019-20
Limited
Civil Works
Works
120 days
Telangana and Andhra Pradesh State Office
As per Tender
4 documents required · 4 mandatory
₹1.1 L
Yes
17 Feb 2021
25 Nov 2019
9 Dec 2019
25 Nov 2019
7 Dec 2019
25 Nov 2019
Indian Oil Corporation eProcurement portal Created By: PRABHU BOTHARAJ Created Date/Time: 09-Dec-2019 11:44 AM Tender Title: DEVELOPMENT OF NEW RETAIL OUTLET AT PREMISES OF FIRE STATION, PALAKOLLU, WEST GODAVARI DIST, VISAKHAPATNAM DIVISIONAL OFFICE, TAPSO. Tender ID: 2019_SROTN_108392_1
Tender Inviting Authority: GM RCC, SRO
Name of Work: DEVELOPMENT OF NEW RETAIL OUTLET AT PREMISES OF FIRE STATION, PALAKOLLU, WEST GODAVARI DIST, VISAKHAPATNAM DIVISIONAL OFFICE, TAPSO
Contract No: SRCC/LT/192/TAPSO/2019-20; E-Tender ID: 2019_SROTN_108392_1
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 8901567.03 15.00 10236802.08 One Crore Two Lakh Thirty Six Thousand Eight Hundred and Two
2.00 M HARI VITTAL 8901567.03 10.00 9791723.73 Ninty Seven Lakh Ninty One Thousand Seven Hundred and Twenty Three
3.00 PRATHYUSHA ENGINEERING WORKS 8901567.03 45.00 12907272.19 One Crore Twenty Nine Lakh Seven Thousand Two Hundred and Seventy Two
4.00 LALITHA CONSTRUCTIONS 8901567.03 12.50 10014262.91 One Crore Fourteen Thousand Two Hundred and Sixty Two
5.00 ACONT CONSTRUCTIONS 8901567.03 10.00 9791723.73 Ninty Seven Lakh Ninty One Thousand Seven Hundred and Twenty Three
6.00 K.Thimma raju 8901567.03 7.00 9524676.72 Ninty Five Lakh Twenty Four Thousand Six Hundred and Seventy Six
7.00 EARTH PAVERS HYDERABD PVT LTD 8901567.03 9.50 9747215.90 Ninty Seven Lakh Fourty Seven Thousand Two Hundred and Fifteen
8.00 A K ENGINEERS AND CONTRACTORS 8901567.03 24.00 11037943.12 One Crore Ten Lakh Thirty Seven Thousand Nine Hundred and Fourty Three
9.00 N R EQUIPMENTS 8901567.03 15.00 10236802.08 One Crore Two Lakh Thirty Six Thousand Eight Hundred and Two
10.00 Laxmi Powertel Private Limited 8901567.03 12.00 9969755.07 Ninty Nine Lakh Sixty Nine Thousand Seven Hundred and Fifty Five
11.00 SCS Infrastructures Private Limited 8901567.03 18.00 10503849.10 One Crore Five Lakh Three Thousand Eight Hundred and Fourty Nine
12.00 K A REDDY AND SONS 8901567.03 15.00 10236802.08 One Crore Two Lakh Thirty Six Thousand Eight Hundred and Two
13.00 SHIRDI SAI ENGINEERS PVT LTD 8901567.03 6.80 9506873.59 Ninty Five Lakh Six Thousand Eight Hundred and Seventy Three
14.00 SRI VINAYAGA ENGINEERING CONTRACTORS 8901567.03 23.00 10948927.45 One Crore Nine Lakh Fourty Eight Thousand Nine Hundred and Twenty Seven
15.00 raviteja enterprises 8901567.03 9.00 9702708.06 Ninty Seven Lakh Two Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: SHIRDI SAI ENGINEERS PVT LTD(9506873.59)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW RETAIL OUTLET AT PREMISES OF FIRE STATION, PALAKOLLU, WEST GODAVARI DIST, VISAKHAPATNAM DIVISIONAL OFFICE, TAPSO. Tender ID: 2019_SROTN_108392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIRDI SAI ENGINEERS PVT LTD 9506873.59 L1
2 K.Thimma raju 9524676.72 L2
3 raviteja enterprises 9702708.06 L3
4 EARTH PAVERS HYDERABD PVT LTD 9747215.90 L4
5 M HARI VITTAL 9791723.73 L5
6 ACONT CONSTRUCTIONS 9791723.73 L5
7 Laxmi Powertel Private Limited 9969755.07 L6
8 LALITHA CONSTRUCTIONS 10014262.91 L7
9 N R EQUIPMENTS 10236802.08 L8
10 SRI SAIRAM ENGINEERING PVT LTD 10236802.08 L8
11 K A REDDY AND SONS 10236802.08 L8
12 SCS Infrastructures Private Limited 10503849.10 L9
13 SRI VINAYAGA ENGINEERING CONTRACTORS 10948927.45 L10
14 A K ENGINEERS AND CONTRACTORS 11037943.12 L11
15 PRATHYUSHA ENGINEERING WORKS 12907272.19 L12
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