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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹5,688.74 (0.05%)Rejected-Finance | ₹1.1 Cr+₹5,688.74 (0.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹11,377.47 (0.10%)Rejected-Finance GUDIVADA | ₹1.1 Cr+₹11,377.47 (0.10%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.1 Cr+₹1.3 L (1.15%)Rejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹1.1 Cr+₹1.3 L (1.15%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.1 Cr+₹4.7 L (4.28%)Rejected-Finance | ₹1.1 Cr+₹4.7 L (4.28%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
16 May 2024, 3:00 pmClosed
CGM CONTRACT CELL
INDIANOIL BHAVAN 139 UTTHAMAHAR GANDHI SALAI NUNGAMBAKKAM CHENNAI
Development Of New A Site RO at APSRTC Bus Stand, Vuyyur village and Mandal, Krishna Dist Under Vijayawada Divisional Office , TAPSO
2024_SROTN_177104_1
SRCC/LT/015/TAPSO/2024-25
Limited
Civil Works
Works
112 days
As per NIT
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
13 Aug 2024
4 May 2024
17 May 2024
4 May 2024
16 May 2024
9 May 2024
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 21-Jun-2024 10:27 AM Tender Title: Development Of New A Site RO at APSRTC Bus Stand, Vuyyur village and Mandal, Krishna Dist Under Vijayawada Divisional Office , TAPSO Tender ID: 2024_SROTN_177104_1
Tender Inviting Authority: CGM (RCC), SRO
Name of Work: Development Of New A Site RO at APSRTC Bus Stand, Vuyyur village and Mandal, Krishna Dist Under Vijayawada Divisional Office, TAPSO
Contract No: SRCC/LT/015/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 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1010985 11377462.06 4.40 11878070.39 One Crore Eighteen Lakh Seventy Eight Thousand Seventy
2.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1011059 11377462.06 21.10 13778106.55 One Crore Thirty Seven Lakh Seventy Eight Thousand One Hundred and Six
3.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1011121 11377462.06 11.00 12628982.89 One Crore Twenty Six Lakh Twenty Eight Thousand Nine Hundred and Eighty Two
4.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1011126 11377462.06 3.99 11831422.80 One Crore Eighteen Lakh Thirty One Thousand Four Hundred and Twenty Two
5.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1011592 11377462.06 9.00 12401433.64 One Crore Twenty Four Lakh One Thousand Four Hundred and Thirty Three
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1011680 11377462.06 23.00 13994278.33 One Crore Thirty Nine Lakh Ninty Four Thousand Two Hundred and Seventy Eight
7.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1011686 11377462.06 0.00 11377462.06 One Crore Thirteen Lakh Seventy Seven Thousand Four Hundred and Sixty Two
8.00 ACONT CONSTRUCTIONS (GSTN-37AAHFA8375R1ZJ) BID ID -1011714 11377462.06 1.09 11501476.40 One Crore Fifteen Lakh One Thousand Four Hundred and Seventy Six
9.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1011864 11377462.06 19.00 13539179.85 One Crore Thirty Five Lakh Thirty Nine Thousand One Hundred and Seventy Nine
10.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-37AAECS9898M1Z6) BID ID -1011886 11377462.06 1.98 11602735.81 One Crore Sixteen Lakh Two Thousand Seven Hundred and Thirty Five
11.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1011940 11377462.06 50.24 17093499.00 One Crore Seventy Lakh Ninty Three Thousand Four Hundred and Ninty Nine
12.00 Om Sree Cherrys Infra (GSTN-37AACFO8541L2ZT) BID ID -1011986 11377462.06 2.79 11694893.25 One Crore Sixteen Lakh Ninty Four Thousand Eight Hundred and Ninty Three
13.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (GSTN-37AABFL4610Q2Z1) BID ID -1011994 11377462.06 20.00 13652954.47 One Crore Thirty Six Lakh Fifty Two Thousand Nine Hundred and Fifty Four
14.00 P Venkateswararao (GSTN-37ADMPV9651R1Z5) BID ID -1011996 11377462.06 5.49 12002084.73 One Crore Twenty Lakh Two Thousand Eighty Four
15.00 Kalyani Projects (GSTN-36AAJFK4600K1ZB) BID ID -1012001 11377462.06 4.59 11899687.57 One Crore Eighteen Lakh Ninty Nine Thousand Six Hundred and Eighty Seven
16.00 PVR PROJECTS (GSTN-37AAMFP9786A1ZP) BID ID -1012002 11377462.06 1.89 11592496.09 One Crore Fifteen Lakh Ninty Two Thousand Four Hundred and Ninty Six
17.00 SRI SAI RAM CONSTRUCTIONS (GSTN-37ABVFS9244E1ZI) BID ID -1012006 11377462.06 18.00 13425405.23 One Crore Thirty Four Lakh Twenty Five Thousand Four Hundred and Five
18.00 Sambasivarao Associates(GSTN-NA)--1011891 11377462.06 -4.05 10916674.85 One Crore Nine Lakh Sixteen Thousand Six Hundred and Seventy Four
19.00 K JANARDHANA RAO AND CO(GSTN-NA)--1011976 11377462.06 3.69 11797290.41 One Crore Seventeen Lakh Ninty Seven Thousand Two Hundred and Ninty
20.00 RAMANI CONSTRUCTIONS(GSTN-NA)--1011047 11377462.06 1.00 11491236.68 One Crore Fourteen Lakh Ninty One Thousand Two Hundred and Thirty Six
21.00 M HARI VITTAL(GSTN-NA)--1011911 11377462.06 10.00 12515208.27 One Crore Twenty Five Lakh Fifteen Thousand Two Hundred and Eight
22.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1011593 11377462.06 8.80 12378678.72 One Crore Twenty Three Lakh Seventy Eight Thousand Six Hundred and Seventy Eight
23.00 KARTHIKEYA AND CO(GSTN-NA)--1011890 11377462.06 -4.10 10910986.11 One Crore Nine Lakh Ten Thousand Nine Hundred and Eighty Six
24.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA)--1011993 11377462.06 3.79 11808667.87 One Crore Eighteen Lakh Eight Thousand Six Hundred and Sixty Seven
25.00 G NAGABHUSHANAM(GSTN-NA)--1011893 11377462.06 -4.00 10922363.58 One Crore Nine Lakh Twenty Two Thousand Three Hundred and Sixty Three
26.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA)--1011220 11377462.06 -3.00 11036138.20 One Crore Ten Lakh Thirty Six Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: KARTHIKEYA AND CO(10910986.11)
BOQ Summary Details Tender Title: Development Of New A Site RO at APSRTC Bus Stand, Vuyyur village and Mandal, Krishna Dist Under Vijayawada Divisional Office , TAPSO Tender ID: 2024_SROTN_177104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTHIKEYA AND CO 10910986.11 L1
2 Sambasivarao Associates 10916674.85 L2
3 G NAGABHUSHANAM 10922363.58 L3
4 JAI KIRAN ENGINEERING WORKS 11036138.20 L4
5 SHIRDI SAI ENGINEERS PVT LTD 11377462.06 L5
6 RAMANI CONSTRUCTIONS 11491236.68 L6
7 ACONT CONSTRUCTIONS 11501476.40 L7
8 PVR PROJECTS 11592496.09 L8
9 SRI SAIRAM ENGINEERING PVT LTD 11602735.81 L9
10 Om Sree Cherrys Infra 11694893.25 L10
11 K JANARDHANA RAO AND CO 11797290.41 L11
12 SRI AISHWARYA CONSTRUCTIONS 11808667.87 L12
13 Tiwari Construction Co. 11831422.80 L13
14 M K R Constructions 11878070.39 L14
15 Kalyani Projects 11899687.57 L15
16 P Venkateswararao 12002084.73 L16
17 RAHUL PETRO PROJECTS PVT LTD. 12378678.72 L17
18 LALITHA CONSTRUCTIONS 12401433.64 L18
19 M HARI VITTAL 12515208.27 L19
20 Sri Padmavathi Constructions 12628982.89 L20
21 SRI SAI RAM CONSTRUCTIONS 13425405.23 L21
22 High Parra Construction Pvt Ltd 13539179.85 L22
23 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 13652954.47 L23
24 S Thartius Engineering Contractors 13778106.55 L24
25 SRI VINAYAGA ENGINEERING CONTRACTORS 13994278.33 L25
26 jpc infratech pvt ltd 17093499.00 L26
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development Of New A Site RO at APSRTC Bus Stand, Vuyyur village and Mandal, Krishna Dist Under Vijayawada Divisional Office , TAPSO Tender ID: 2024_SROTN_177104_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KARTHIKEYA AND CO 10910986.11 20.00% PPP-MII Order 2017
2 Sambasivarao Associates 10916674.85 5688.74 .05% 20.00% PPP-MII Order 2017
3 G NAGABHUSHANAM 10922363.58 11377.47 .10% 20.00% PPP-MII Order 2017
4 JAI KIRAN ENGINEERING WORKS 11036138.20
5 SHIRDI SAI ENGINEERS PVT LTD 11377462.06 466475.95 4.28% 20.00% PPP-MII Order 2017
6 RAMANI CONSTRUCTIONS 11491236.68
7 ACONT CONSTRUCTIONS 11501476.40 590490.29 5.41% 20.00% PPP-MII Order 2017
8 PVR PROJECTS 11592496.09 681509.98 6.25% 20.00% PPP-MII Order 2017
9 SRI SAIRAM ENGINEERING PVT LTD 11602735.81
10 Om Sree Cherrys Infra 11694893.25 783907.14 7.18% 20.00% PPP-MII Order 2017
11 K JANARDHANA RAO AND CO 11797290.41 886304.30 8.12% 20.00% PPP-MII Order 2017
12 SRI AISHWARYA CONSTRUCTIONS 11808667.87 897681.76 8.23% 20.00% PPP-MII Order 2017
13 Tiwari Construction Co. 11831422.80 920436.69 8.44% 20.00% PPP-MII Order 2017
14 M K R Constructions 11878070.39 967084.28 8.86% 20.00% PPP-MII Order 2017
15 Kalyani Projects 11899687.57 988701.46 9.06% 20.00% PPP-MII Order 2017
16 P Venkateswararao 12002084.73 1091098.62 10.00% 20.00% PPP-MII Order 2017
17 RAHUL PETRO PROJECTS PVT LTD. 12378678.72 1467692.61 13.45% 20.00% PPP-MII Order 2017
18 LALITHA CONSTRUCTIONS 12401433.64 1490447.53 13.66% 20.00% PPP-MII Order 2017
19 M HARI VITTAL 12515208.27 1604222.16 14.70% 20.00% PPP-MII Order 2017
20 Sri Padmavathi Constructions 12628982.89 1717996.78 15.75% 20.00% PPP-MII Order 2017
21 SRI SAI RAM CONSTRUCTIONS 13425405.23 2514419.12 23.04% 20.00% PPP-MII Order 2017
22 High Parra Construction Pvt Ltd 13539179.85
23 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 13652954.47 2741968.36 25.13% 20.00% PPP-MII Order 2017
24 S Thartius Engineering Contractors 13778106.55 2867120.44 26.28% 20.00% PPP-MII Order 2017
25 SRI VINAYAGA ENGINEERING CONTRACTORS 13994278.33 3083292.22 28.26% 20.00% PPP-MII Order 2017
26 jpc infratech pvt ltd 17093499.00 6182512.89 56.66% 20.00% PPP-MII Order 2017
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