Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹1.4 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.4 Cr+₹66,237.05 (0.46%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.4 Cr+₹66,237.05 (0.46%) | L2 | Rejected-Finance As per Tender Conditions |
| 3 | L3₹1.5 Cr+₹7.2 L (5.04%)Rejected-Finance | ₹1.5 Cr+₹7.2 L (5.04%) | L3 | Rejected-Finance As per Tender Conditions |
| 4 | L4₹1.5 Cr+₹11.7 L (8.19%)Rejected-Finance HYDERABAD | ₹1.5 Cr+₹11.7 L (8.19%) | L4 | Rejected-Finance As per Tender Conditions |
| 5 | L5₹1.5 Cr+₹11.8 L (8.29%)Rejected-Finance | ₹1.5 Cr+₹11.8 L (8.29%) | L5 | Rejected-Finance As per Tender Conditions |
Tender Value
₹1.5 Cr
EMD Value
₹37,000
Closing Date
25 Jul 2024, 4:30 pmClosed
CGM(CC), SRO,CHENNAI
Indian Oil Corporation Limited Southern Regional Office, 8th Level, Indian Oil Bhavan, No. 139, Uttamar Gandhi Salai (Nungambakkam Highroad), Chennai, Tamil Nadu 600 034
Development Of New A Site RO offered by Nellore Collectorate at Kavali Mandal Nellore dist Andhra Pradesh on nomination basis under Vijayawada DO TAPSO
2024_SROTN_178783_1
SRCC/AR/LT/061/TAPSO/2024-25
Limited
Civil Works
Works
112 days
Vijayawada DO, TAPSO
Please refer Tender documents.
5 documents required · 5 mandatory
₹37,000
Yes
13 Sept 2024
11 Jul 2024
26 Jul 2024
11 Jul 2024
25 Jul 2024
11 Jul 2024
Indian Oil Corporation eProcurement portal Created By: ANANYANJALI R Created Date/Time: 27-Aug-2024 10:44 AM Tender Title: Development Of New A Site RO offered by Nellore Collectorate at Kavali Mandal Nellore dist Andhra Pradesh on nomination basis under Vijayawada DO TAPSO Tender ID: 2024_SROTN_178783_1
Tender Inviting Authority: CGM (RCC), SRO
Name of Work: Development Of New A Site RO offered by Nellore Collectorate at Sy.no.1080-3,Kavali Mandal and Dist SPSR Nellore Dist,Andhra Pradesh(Category-Govt Agency) on nomination basis, under Vijayawada Divisional Office , TAPSO.
Contract No: Ref. No: SRCC/AR/LT/061/TAPSO/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1020375 14719344.70 1.99 15012259.66 One Crore Fifty Lakh Tweleve Thousand Two Hundred and Fifty Nine
2.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1020485 14719344.70 5.15 15477390.95 One Crore Fifty Four Lakh Seventy Seven Thousand Three Hundred and Ninty
3.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1020657 14719344.70 5.05 15462671.61 One Crore Fifty Four Lakh Sixty Two Thousand Six Hundred and Seventy One
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1020956 14719344.70 23.00 18104793.98 One Crore Eighty One Lakh Four Thousand Seven Hundred and Ninty Three
5.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1020982 14719344.70 25.00 18399180.88 One Crore Eighty Three Lakh Ninty Nine Thousand One Hundred and Eighty
6.00 R S V R GANGADHAR (GSTN-37ALDPR0864K1ZQ) BID ID -1020977 14719344.70 10.00 16191279.17 One Crore Sixty One Lakh Ninty One Thousand Two Hundred and Seventy Nine
7.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1021286 14719344.70 50.24 22114343.48 Two Crore Twenty One Lakh Fourteen Thousand Three Hundred and Fourty Three
8.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1021506 14719344.70 -2.90 14292483.70 One Crore Fourty Two Lakh Ninty Two Thousand Four Hundred and Eighty Three
9.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1021658 14719344.70 10.00 16191279.17 One Crore Sixty One Lakh Ninty One Thousand Two Hundred and Seventy Nine
10.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1021967 14719344.70 36.36 20071298.43 Two Crore Seventy One Thousand Two Hundred and Ninty Eight
11.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1022169 14719344.70 9.00 16044085.72 One Crore Sixty Lakh Fourty Four Thousand Eighty Five
12.00 venkata satya constructions (GSTN-37AAJFV4495P1Z3) BID ID -1022175 14719344.70 7.00 15749698.83 One Crore Fifty Seven Lakh Fourty Nine Thousand Six Hundred and Ninty Eight
13.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1021936 14719344.70 28.00 18840761.22 One Crore Eighty Eight Lakh Fourty Thousand Seven Hundred and Sixty One
14.00 M HARI VITTAL(GSTN-NA)--1022142 14719344.70 -2.45 14358720.75 One Crore Fourty Three Lakh Fifty Eight Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: Sri Padmavathi Constructions(14292483.70)
BOQ Summary Details Tender Title: Development Of New A Site RO offered by Nellore Collectorate at Kavali Mandal Nellore dist Andhra Pradesh on nomination basis under Vijayawada DO TAPSO Tender ID: 2024_SROTN_178783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Padmavathi Constructions 14292483.70 L1
2 M HARI VITTAL 14358720.75 L2
3 Tiwari Construction Co. 15012259.66 L3
4 ACONT CONSTRUCTIONS 15462671.61 L4
5 SHIRDI SAI ENGINEERS PVT LTD 15477390.95 L5
6 venkata satya constructions 15749698.83 L6
7 LALITHA CONSTRUCTIONS 16044085.72 L7
8 N R EQUIPMENTS 16191279.17 L8
9 R S V R GANGADHAR 16191279.17 L8
10 SRI VINAYAGA ENGINEERING CONTRACTORS 18104793.98 L9
11 S Thartius Engineering Contractors 18399180.88 L10
12 RAHUL PETRO PROJECTS PVT LTD. 18840761.22 L11
13 PRATHYUSHA ENGINEERING WORKS 20071298.43 L12
14 jpc infratech pvt ltd 22114343.48 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development Of New A Site RO offered by Nellore Collectorate at Kavali Mandal Nellore dist Andhra Pradesh on nomination basis under Vijayawada DO TAPSO Tender ID: 2024_SROTN_178783_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Sri Padmavathi Constructions 14292483.70 20.00% PPP-MII Order 2017
2 M HARI VITTAL 14358720.75 66237.05 .46% 20.00% PPP-MII Order 2017
3 Tiwari Construction Co. 15012259.66 719775.96 5.04% 20.00% PPP-MII Order 2017
4 ACONT CONSTRUCTIONS 15462671.61 1170187.91 8.19% 20.00% PPP-MII Order 2017
5 SHIRDI SAI ENGINEERS PVT LTD 15477390.95 1184907.25 8.29% 20.00% PPP-MII Order 2017
6 venkata satya constructions 15749698.83 1457215.13 10.20% 20.00% PPP-MII Order 2017
7 LALITHA CONSTRUCTIONS 16044085.72 1751602.02 12.26% 20.00% PPP-MII Order 2017
8 N R EQUIPMENTS 16191279.17 1898795.47 13.29% 20.00% PPP-MII Order 2017
9 R S V R GANGADHAR 16191279.17
10 SRI VINAYAGA ENGINEERING CONTRACTORS 18104793.98 3812310.28 26.67% 20.00% PPP-MII Order 2017
11 S Thartius Engineering Contractors 18399180.88 4106697.18 28.73% 20.00% PPP-MII Order 2017
12 RAHUL PETRO PROJECTS PVT LTD. 18840761.22 4548277.52 31.82% 20.00% PPP-MII Order 2017
13 PRATHYUSHA ENGINEERING WORKS 20071298.43
14 jpc infratech pvt ltd 22114343.48 7821859.78 54.73% 20.00% PPP-MII Order 2017
stage.html
html • 0.09 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 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 .