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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹1.4 L (1.20%)Rejected-Finance | ₹1.2 Cr+₹1.4 L (1.20%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.3 Cr+₹6.2 L (5.20%)Rejected-Finance | ₹1.3 Cr+₹6.2 L (5.20%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.3 Cr+₹6.9 L (5.81%)Rejected-Finance JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹1.3 Cr+₹6.9 L (5.81%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.3 Cr+₹8.0 L (6.71%)Rejected-Finance | ₹1.3 Cr+₹8.0 L (6.71%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹29,800
Closing Date
5 Jul 2024, 5:00 pmClosed
CGM CONTRACT CELL
INDIANOIL BHAVAN 139 UTTHAMAHAR GANDHI SALAI NUNGAMBAKKAM CHENNAI
Raze and Rebuild Of New A Site RO M/s .Sri Rama Filling station at Padamati palem, Nellore dist. Under Vijayawada Divisional Office , TAPSO
2024_SROTN_178474_1
SRCC/CVA/LT/056/TAPSO/2024-25
Limited
Civil Works
Works
112 days
As per NIT
Please refer Tender documents.
6 documents required · 6 mandatory
₹29,800
Yes
20 Aug 2024
28 Jun 2024
6 Jul 2024
28 Jun 2024
5 Jul 2024
1 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 09-Aug-2024 05:17 PM Tender Title: Raze and Rebuild Of New A Site RO M/s .Sri Rama Filling station at Padamati palem, Nellore dist. Under Vijayawada Divisional Office , TAPSO Tender ID: 2024_SROTN_178474_1
Tender Inviting Authority: CGM (Contract Cell), SRO
Name of Work: Raze and Rebuild Of New A Site RO M/s.Sri Rama Filling station(SAP Code:259758) at Padamati palem, Nellore dist. Under Vijayawada Divisional Office , TAPSO
Contract No: SRCC/CVA/LT/056/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 -1018721 11918995.05 4.99 12513752.90 One Crore Twenty Five Lakh Thirteen Thousand Seven Hundred and Fifty Two
2.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1018745 11918995.05 55.00 18474442.33 One Crore Eighty Four Lakh Seventy Four Thousand Four Hundred and Fourty Two
3.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1018772 11918995.05 9.00 12991704.60 One Crore Twenty Nine Lakh Ninty One Thousand Seven Hundred and Four
4.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1018785 11918995.05 24.00 14779553.86 One Crore Fourty Seven Lakh Seventy Nine Thousand Five Hundred and Fifty Three
5.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1018797 11918995.05 6.50 12693729.73 One Crore Twenty Six Lakh Ninty Three Thousand Seven Hundred and Twenty Nine
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1018963 11918995.05 23.00 14660363.91 One Crore Fourty Six Lakh Sixty Thousand Three Hundred and Sixty Three
7.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1019063 11918995.05 33.33 15891596.10 One Crore Fifty Eight Lakh Ninty One Thousand Five Hundred and Ninty Six
8.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1019105 11918995.05 5.60 12586458.77 One Crore Twenty Five Lakh Eighty Six Thousand Four Hundred and Fifty Eight
9.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1019116 11918995.05 50.24 17907098.16 One Crore Seventy Nine Lakh Seven Thousand Ninty Eight
10.00 PVR PROJECTS (GSTN-37AAMFP9786A1ZP) BID ID -1019167 11918995.05 -.20 11895157.06 One Crore Eighteen Lakh Ninty Five Thousand One Hundred and Fifty Seven
11.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-37AAECS9898M1Z6) BID ID -1019216 11918995.05 8.69 12954755.72 One Crore Twenty Nine Lakh Fifty Four Thousand Seven Hundred and Fifty Five
12.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1019225 11918995.05 15.00 13706844.31 One Crore Thirty Seven Lakh Six Thousand Eight Hundred and Fourty Four
13.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1019224 11918995.05 12.60 13420788.43 One Crore Thirty Four Lakh Twenty Thousand Seven Hundred and Eighty Eight
14.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (GSTN-37AABFL4610Q2Z1) BID ID -1019277 11918995.05 8.00 12872514.65 One Crore Twenty Eight Lakh Seventy Two Thousand Five Hundred and Fourteen
15.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1019286 11918995.05 1.00 12038185.00 One Crore Twenty Lakh Thirty Eight Thousand One Hundred and Eighty Five
16.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1019106 11918995.05 18.00 14064414.16 One Crore Fourty Lakh Sixty Four Thousand Four Hundred and Fourteen
17.00 M HARI VITTAL(GSTN-NA)--1019260 11918995.05 10.00 13110894.56 One Crore Thirty One Lakh Ten Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: PVR PROJECTS(11895157.06)
BOQ Summary Details Tender Title: Raze and Rebuild Of New A Site RO M/s .Sri Rama Filling station at Padamati palem, Nellore dist. Under Vijayawada Divisional Office , TAPSO Tender ID: 2024_SROTN_178474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PVR PROJECTS 11895157.06 L1
2 LALITHA CONSTRUCTIONS 12038185.00 L2
3 Tiwari Construction Co. 12513752.90 L3
4 Sri Padmavathi Constructions 12586458.77 L4
5 SHIRDI SAI ENGINEERS PVT LTD 12693729.73 L5
6 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 12872514.65 L6
7 SRI SAIRAM ENGINEERING PVT LTD 12954755.72 L7
8 High Parra Construction Pvt Ltd 12991704.60 L8
9 M HARI VITTAL 13110894.56 L9
10 KAYATHRI CONSULTANTS PRIVATE LIMITED 13420788.43 L10
11 N R EQUIPMENTS 13706844.31 L11
12 RAHUL PETRO PROJECTS PVT LTD. 14064414.16 L12
13 SRI VINAYAGA ENGINEERING CONTRACTORS 14660363.91 L13
14 S Thartius Engineering Contractors 14779553.86 L14
16 jpc infratech pvt ltd 17907098.16 L16
17 Emkay Trading Co. 18474442.33 L17
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Raze and Rebuild Of New A Site RO M/s .Sri Rama Filling station at Padamati palem, Nellore dist. Under Vijayawada Divisional Office , TAPSO Tender ID: 2024_SROTN_178474_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PVR PROJECTS 11895157.06 20.00% PPP-MII Order 2017
2 LALITHA CONSTRUCTIONS 12038185.00 143027.94 1.20% 20.00% PPP-MII Order 2017
3 Tiwari Construction Co. 12513752.90 618595.84 5.20% 20.00% PPP-MII Order 2017
4 Sri Padmavathi Constructions 12586458.77 691301.71 5.81% 20.00% PPP-MII Order 2017
5 SHIRDI SAI ENGINEERS PVT LTD 12693729.73 798572.67 6.71% 20.00% PPP-MII Order 2017
6 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 12872514.65 977357.59 8.22% 20.00% PPP-MII Order 2017
7 SRI SAIRAM ENGINEERING PVT LTD 12954755.72
8 High Parra Construction Pvt Ltd 12991704.60
9 M HARI VITTAL 13110894.56 1215737.50 10.22% 20.00% PPP-MII Order 2017
10 KAYATHRI CONSULTANTS PRIVATE LIMITED 13420788.43 1525631.37 12.83% 20.00% PPP-MII Order 2017
11 N R EQUIPMENTS 13706844.31 1811687.25 15.23% 20.00% PPP-MII Order 2017
12 RAHUL PETRO PROJECTS PVT LTD. 14064414.16 2169257.10 18.24% 20.00% PPP-MII Order 2017
13 SRI VINAYAGA ENGINEERING CONTRACTORS 14660363.91 2765206.85 23.25% 20.00% PPP-MII Order 2017
14 S Thartius Engineering Contractors 14779553.86 2884396.80 24.25% 20.00% PPP-MII Order 2017
16 jpc infratech pvt ltd 17907098.16 6011941.10 50.54% 20.00% PPP-MII Order 2017
17 Emkay Trading Co. 18474442.33
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