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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC QUOTED L1 |
| 2 | L2₹1.3 Cr+₹1.4 L (1.07%)Rejected-Finance | ₹1.3 Cr+₹1.4 L (1.07%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.3 Cr+₹2.2 L (1.70%)Rejected-Finance | ₹1.3 Cr+₹2.2 L (1.70%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.3 Cr+₹3.8 L (2.98%)Rejected-Finance | ₹1.3 Cr+₹3.8 L (2.98%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.3 Cr+₹4.2 L (3.29%)Rejected-Finance | ₹1.3 Cr+₹4.2 L (3.29%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
1 Aug 2022, 11:00 amClosed
GM(COntract Cell),SRO
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOilBhavan No. 139, Uttamar Gandhi Salai, Chennai 600 034
RAZE AND REBUILD OF SHARATH SERVICE STATION NAVIPET, NIZAMABAD(D), WARANGAL DIVISIONAL OFFICE TAPSO
2022_SROTN_153706_1
SRCC/LT/092/TAPSO/2022-23
Limited
Civil Works
Works
112 days
NIZAMABAD
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
9 Aug 2022
19 Jul 2022
2 Aug 2022
19 Jul 2022
1 Aug 2022
19 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Dinesh Chand Meena Created Date/Time: 02-Aug-2022 11:08 AM Tender Title: RAZE AND REBUILD OF SHARATH SERVICE STATION NAVIPET, NIZAMABAD(D), WARANGAL DIVISIONAL OFFICE TAPSO Tender ID: 2022_SROTN_153706_1
Tender Inviting Authority: General Manager (Contract Cell), Southern Region Contract Cell, Chennai
Name of Work: RAZE AND REBUILD OF SHARATH SERVICE STATION NAVIPET, NIZAMABAD(D), WARANGAL DIVISIONAL OFFICE TAPSO
Tender No: SRCC/LT/092/TAPSO/2022-23; E-Tender ID: 2022_SROTN_153706_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 15386887.55 -.10 15371500.66 One Crore Fifty Three Lakh Seventy One Thousand Five Hundred
2.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 15386887.55 20.00 18464265.06 One Crore Eighty Four Lakh Sixty Four Thousand Two Hundred and Sixty Five
3.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 15386887.55 27.99 19693677.38 One Crore Ninty Six Lakh Ninty Three Thousand Six Hundred and Seventy Seven
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 15386887.55 23.00 18925871.69 One Crore Eighty Nine Lakh Twenty Five Thousand Eight Hundred and Seventy One
5.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 15386887.55 -14.57 13145018.03 One Crore Thirty One Lakh Fourty Five Thousand Eighteen
6.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 15386887.55 -16.00 12924985.54 One Crore Twenty Nine Lakh Twenty Four Thousand Nine Hundred and Eighty Five
7.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 15386887.55 15.00 17694920.68 One Crore Seventy Six Lakh Ninty Four Thousand Nine Hundred and Twenty
8.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 15386887.55 -13.24 13349663.64 One Crore Thirty Three Lakh Fourty Nine Thousand Six Hundred and Sixty Three
9.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 15386887.55 -15.10 13063467.53 One Crore Thirty Lakh Sixty Three Thousand Four Hundred and Sixty Seven
10.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 15386887.55 -13.50 13309657.73 One Crore Thirty Three Lakh Nine Thousand Six Hundred and Fifty Seven
11.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 15386887.55 -6.00 14463674.30 One Crore Fourty Four Lakh Sixty Three Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: SRI LAXMI SAI CONSTRUCTIONS(12924985.54)
BOQ Summary Details Tender Title: RAZE AND REBUILD OF SHARATH SERVICE STATION NAVIPET, NIZAMABAD(D), WARANGAL DIVISIONAL OFFICE TAPSO Tender ID: 2022_SROTN_153706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI LAXMI SAI CONSTRUCTIONS 12924985.54 L1
2 P Venkateswararao 13063467.53 L2
3 M K R Constructions 13145018.03 L3
4 PVR PROJECTS 13309657.73 L4
5 Om Sree Cherrys Infra 13349663.64 L5
6 SRI AISHWARYA CONSTRUCTIONS 14463674.30 L6
7 Sri Padmavathi Constructions 15371500.66 L7
8 ACONT CONSTRUCTIONS 17694920.68 L8
9 SHIRDI SAI ENGINEERS PVT LTD 18464265.06 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS 18925871.69 L10
11 2SWATHI BUILD-TECH PVT LTD 19693677.38 L11
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