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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 8 1 BALAKKAGARI PALLI VEERABALLI VEERABALLI 516268 ANDHRA PRADESH INDIA | VEERABALLI | Y S R | ANDHRA PRADESH | 516268 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹36,393.08 (0.32%)Rejected-Finance HYDERABAD | ₹1.1 Cr+₹36,393.08 (0.32%) | L2 | Rejected-Finance NOT L1 PARTY |
| 3 | L3₹1.1 Cr+₹1.2 L (1.08%)Rejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹1.1 Cr+₹1.2 L (1.08%) | L3 | Rejected-Finance NOT L1 PARTY |
| 4 | L4₹1.1 Cr+₹2.4 L (2.16%)Rejected-Finance | ₹1.1 Cr+₹2.4 L (2.16%) | L4 | Rejected-Finance NOT L1 PARTY |
| 5 | L5₹1.2 Cr+₹2.5 L (2.25%)Rejected-Finance | ₹1.2 Cr+₹2.5 L (2.25%) | L5 | Rejected-Finance NOT L1 PARTY |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
10 Sept 2020, 3:00 pmClosed
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
NEW A SITE RETAIL OUTLET GOOTY TO GUNTHAKAL ON LEFT HAND SIDE ANANTAPUR DIST, TIRUPATI DIVISIONAL OFFICE TAPSO
2020_SROTN_122256_1
SRCC/LT/216/TAPSO/2020-21
Limited
Civil Works
Works
120 days
GOOTY TO GUNTAKAL ON LEFT HAND SIDE ANANTAPUR DIST
Please refer tender document
5 documents required · 5 mandatory
₹1.8 L
Yes
13 Oct 2020
29 Aug 2020
11 Sept 2020
29 Aug 2020
10 Sept 2020
29 Aug 2020
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 11-Sep-2020 03:31 PM Tender Title: NEW A SITE RETAIL OUTLET GOOTY TO GUNTHAKAL ON LEFT HAND SIDE ANANTAPUR DIST, TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_122256_1
Tender Inviting Authority: General Manager ( Contract Cell ) ,MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTHAMAR GANDHI SALAI, CHENNAI-600034
Name of Work:NEW A SITE RETAIL OUTLET GOOTY TO GUNTHAKAL ON LEFT HAND SIDE ANANTAPUR DIST, TIRUPATI DIVISIONAL OFFICE TAPSO
Contract No: SRCC/LT/216/TAPSO/2020-21
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 15163782.08 -21.50 11903568.93 One Crore Ninteen Lakh Three Thousand Five Hundred and Sixty Eight
2.00 SHRI HARI CONSTRUCTIONR 15163782.08 20.00 18196538.50 One Crore Eighty One Lakh Ninty Six Thousand Five Hundred and Thirty Eight
3.00 MOGANTI GANDHI AND CO 15163782.08 -9.36 13744452.08 One Crore Thirty Seven Lakh Fourty Four Thousand Four Hundred and Fifty Two
4.00 SRI SAIRAM ENGINEERING PVT LTD 15163782.08 -23.44 11609391.56 One Crore Sixteen Lakh Nine Thousand Three Hundred and Ninty One
5.00 P Venkateswararao 15163782.08 -19.99 12132542.04 One Crore Twenty One Lakh Thirty Two Thousand Five Hundred and Fourty Two
6.00 M HARI VITTAL 15163782.08 0.00 15163782.08 One Crore Fifty One Lakh Sixty Three Thousand Seven Hundred and Eighty Two
7.00 LALITHA CONSTRUCTIONS 15163782.08 0.00 15163782.08 One Crore Fifty One Lakh Sixty Three Thousand Seven Hundred and Eighty Two
8.00 venkata satya constructions 15163782.08 1.89 15450377.56 One Crore Fifty Four Lakh Fifty Thousand Three Hundred and Seventy Seven
9.00 Kalyani Projects 15163782.08 -25.56 11287919.38 One Crore Tweleve Lakh Eighty Seven Thousand Nine Hundred and Ninteen
10.00 Om Sree Cherrys Infra 15163782.08 -24.13 11504761.46 One Crore Fifteen Lakh Four Thousand Seven Hundred and Sixty One
11.00 Laxmi Powertel Private Limited 15163782.08 12.00 16983435.93 One Crore Sixty Nine Lakh Eighty Three Thousand Four Hundred and Thirty Five
12.00 2SWATHI BUILD-TECH PVT LTD 15163782.08 27.27 19298945.45 One Crore Ninty Two Lakh Ninty Eight Thousand Nine Hundred and Fourty Five
13.00 Sri Padmavathi Constructions 15163782.08 2.00 15467057.72 One Crore Fifty Four Lakh Sixty Seven Thousand Fifty Seven
14.00 PARTI SAI CONTRACTORS PVT LTD 15163782.08 8.00 16376884.65 One Crore Sixty Three Lakh Seventy Six Thousand Eight Hundred and Eighty Four
15.00 G NAGABHUSHANAM 15163782.08 -8.91 13812689.10 One Crore Thirty Eight Lakh Tweleve Thousand Six Hundred and Eighty Nine
16.00 SRI LAXMI SAI CONSTRUCTIONS 15163782.08 -24.20 11494146.82 One Crore Fourteen Lakh Ninty Four Thousand One Hundred and Fourty Six
17.00 SRI AISHWARYA CONSTRUCTIONS 15163782.08 -22.23 11792873.32 One Crore Seventeen Lakh Ninty Two Thousand Eight Hundred and Seventy Three
18.00 PVR PROJECTS 15163782.08 -24.00 11524474.38 One Crore Fifteen Lakh Twenty Four Thousand Four Hundred and Seventy Four
19.00 K JANARDHANA RAO AND CO 15163782.08 -12.69 13239498.13 One Crore Thirty Two Lakh Thirty Nine Thousand Four Hundred and Ninty Eight
20.00 SHIRDI SAI ENGINEERS PVT LTD 15163782.08 15.00 17438349.39 One Crore Seventy Four Lakh Thirty Eight Thousand Three Hundred and Fourty Nine
21.00 SRI VINAYAGA ENGINEERING CONTRACTORS 15163782.08 23.00 18651451.96 One Crore Eighty Six Lakh Fifty One Thousand Four Hundred and Fifty One
22.00 KSHETRA INFRATECH 15163782.08 -25.80 11251526.30 One Crore Tweleve Lakh Fifty One Thousand Five Hundred and Twenty Six
23.00 JAI KIRAN ENGINEERING WORKS 15163782.08 -25.00 11372836.56 One Crore Thirteen Lakh Seventy Two Thousand Eight Hundred and Thirty Six
24.00 SRI KEERTHI PROJECTS 15163782.08 -20.80 12009715.41 One Crore Twenty Lakh Nine Thousand Seven Hundred and Fifteen
25.00 BAYYA CHANDRA KUMAR 15163782.08 10.00 16680160.29 One Crore Sixty Six Lakh Eighty Thousand One Hundred and Sixty
Lowest Amount Quoted BY: KSHETRA INFRATECH(11251526.30)
BOQ Summary Details Tender Title: NEW A SITE RETAIL OUTLET GOOTY TO GUNTHAKAL ON LEFT HAND SIDE ANANTAPUR DIST, TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_122256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KSHETRA INFRATECH 11251526.30 L1
2 Kalyani Projects 11287919.38 L2
3 JAI KIRAN ENGINEERING WORKS 11372836.56 L3
4 SRI LAXMI SAI CONSTRUCTIONS 11494146.82 L4
5 Om Sree Cherrys Infra 11504761.46 L5
6 PVR PROJECTS 11524474.38 L6
7 SRI SAIRAM ENGINEERING PVT LTD 11609391.56 L7
8 SRI AISHWARYA CONSTRUCTIONS 11792873.32 L8
9 M K R Constructions 11903568.93 L9
10 SRI KEERTHI PROJECTS 12009715.41 L10
11 P Venkateswararao 12132542.04 L11
12 K JANARDHANA RAO AND CO 13239498.13 L12
13 MOGANTI GANDHI AND CO 13744452.08 L13
14 G NAGABHUSHANAM 13812689.10 L14
15 M HARI VITTAL 15163782.08 L15
16 LALITHA CONSTRUCTIONS 15163782.08 L15
17 venkata satya constructions 15450377.56 L16
18 Sri Padmavathi Constructions 15467057.72 L17
19 PARTI SAI CONTRACTORS PVT LTD 16376884.65 L18
20 BAYYA CHANDRA KUMAR 16680160.29 L19
21 Laxmi Powertel Private Limited 16983435.93 L20
22 SHIRDI SAI ENGINEERS PVT LTD 17438349.39 L21
23 SHRI HARI CONSTRUCTIONR 18196538.50 L22
24 SRI VINAYAGA ENGINEERING CONTRACTORS 18651451.96 L23
25 2SWATHI BUILD-TECH PVT LTD 19298945.45 L24
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