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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 | Rejected-Technical | - | - | Rejected-Technical Not L1 |
| 3 | Rejected-Technical HYDERABAD | - | - | Rejected-Technical Not L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not L1 |
| 5 | Rejected-Technical HYDERABAD | - | - | Rejected-Technical Not L1 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
31 Jan 2022, 2:00 pmClosed
GENERAL MANAGER (CONTRACT CELL)
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office 8th Level IndianOil Bhavan No 139 Uttamar Gandhi Salai Chennai 600 034
DEVELOPMENT OF NEW A SITE RO ON NH40 BETWEEN 125KM TO 140KM, CHAGALMARRI, KADAPA(D), TIRUPATI DIVISIONAL OFFICE TAPSO
2022_SROTN_146328_1
SRCC/LT/332/TAPSO/2021-22
Limited
Civil Works
Works
120 days
Works
As per Tender
4 documents required · 4 mandatory
₹1.7 L
Yes
24 Mar 2022
19 Jan 2022
1 Feb 2022
19 Jan 2022
31 Jan 2022
19 Jan 2022
Indian Oil Corporation eProcurement portal Created By: SARAVANAN N Created Date/Time: 01-Feb-2022 02:58 PM Tender Title: DEVELOPMENT OF NEW A SITE RO ON NH40 BETWEEN 125KM TO 140KM, CHAGALMARRI, KADAPA(D), TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2022_SROTN_146328_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: DEVELOPMENT OF NEW A SITE RO ON NH40 BETWEEN 125KM TO 140KM, CHAGALMARRI, KADAPA(D), TIRUPATI DIVISIONAL OFFICE TAPSO
Contract No: Ref. No: SRCC/LT/332/TAPSO/2021-22 & e-Tender No: 2021-SROTN_146328_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 14096640.02 10.00 15506304.02 One Crore Fifty Five Lakh Six Thousand Three Hundred and Four
2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 14096640.02 8.90 15351240.98 One Crore Fifty Three Lakh Fifty One Thousand Two Hundred and Fourty
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14096640.02 23.00 17338867.22 One Crore Seventy Three Lakh Thirty Eight Thousand Eight Hundred and Sixty Seven
4.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 14096640.02 11.00 15647270.42 One Crore Fifty Six Lakh Fourty Seven Thousand Two Hundred and Seventy
5.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 14096640.02 27.99 18042289.56 One Crore Eighty Lakh Fourty Two Thousand Two Hundred and Eighty Nine
6.00 KSHETRA INFRATECH(GSTN-37ADXPY2649F2ZN) 14096640.02 -12.50 12334560.02 One Crore Twenty Three Lakh Thirty Four Thousand Five Hundred and Sixty
7.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 14096640.02 20.00 16915968.02 One Crore Sixty Nine Lakh Fifteen Thousand Nine Hundred and Sixty Eight
8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 14096640.02 20.00 16915968.02 One Crore Sixty Nine Lakh Fifteen Thousand Nine Hundred and Sixty Eight
9.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 14096640.02 -13.33 12217557.91 One Crore Twenty Two Lakh Seventeen Thousand Five Hundred and Fifty Seven
10.00 PRASAD CONSTRUCTIONS(GSTN-37AAHFP8637K1ZL) 14096640.02 27.00 17902732.83 One Crore Seventy Nine Lakh Two Thousand Seven Hundred and Thirty Two
11.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 14096640.02 -22.50 10924896.02 One Crore Nine Lakh Twenty Four Thousand Eight Hundred and Ninty Six
12.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 14096640.02 -4.44 13470749.20 One Crore Thirty Four Lakh Seventy Thousand Seven Hundred and Fourty Nine
13.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 14096640.02 -15.35 11932805.78 One Crore Ninteen Lakh Thirty Two Thousand Eight Hundred and Five
14.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 14096640.02 14.49 16139243.16 One Crore Sixty One Lakh Thirty Nine Thousand Two Hundred and Fourty Three
15.00 M HARI VITTAL(GSTN-NA) 14096640.02 20.00 16915968.02 One Crore Sixty Nine Lakh Fifteen Thousand Nine Hundred and Sixty Eight
16.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 14096640.02 -6.90 13123971.86 One Crore Thirty One Lakh Twenty Three Thousand Nine Hundred and Seventy One
17.00 K JANARDHANA RAO AND CO(GSTN-NA) 14096640.02 -18.99 11419688.08 One Crore Fourteen Lakh Ninteen Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: SRI LAXMI SAI CONSTRUCTIONS(10924896.02)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON NH40 BETWEEN 125KM TO 140KM, CHAGALMARRI, KADAPA(D), TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2022_SROTN_146328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI LAXMI SAI CONSTRUCTIONS 10924896.02 L1
2 K JANARDHANA RAO AND CO 11419688.08 L2
3 Kalyani Projects 11932805.78 L3
4 ACONT CONSTRUCTIONS 12217557.91 L4
5 KSHETRA INFRATECH 12334560.02 L5
6 SRI AISHWARYA CONSTRUCTIONS 13123971.86 L6
7 Om Sree Cherrys Infra 13470749.20 L7
8 M K R Constructions 15351240.98 L8
9 SRI SAIRAM ENGINEERING PVT LTD 15506304.02 L9
10 Sri Padmavathi Constructions 15647270.42 L10
11 LALITHA CONSTRUCTIONS 16139243.16 L11
12 SHRI HARI CONSTRUCTIONR 16915968.02 L12
13 M HARI VITTAL 16915968.02 L12
14 SHIRDI SAI ENGINEERS PVT LTD 16915968.02 L12
15 SRI VINAYAGA ENGINEERING CONTRACTORS 17338867.22 L13
16 PRASAD CONSTRUCTIONS 17902732.83 L14
17 2SWATHI BUILD-TECH PVT LTD 18042289.56 L15
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