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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹1.6 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 as per comparative statement |
| 2 | L2₹1.4 Cr+₹1.7 L (1.22%)Rejected-Finance | ₹1.4 Cr+₹1.7 L (1.22%) | L2 | Rejected-Finance As per BOQ comparative statement |
| 3 | L3₹1.8 Cr+₹42.0 L (30.6%)Rejected-Finance | ₹1.8 Cr+₹42.0 L (30.6%) | L3 | Rejected-Finance As per BOQ comparative statement |
| 4 | L4₹1.8 Cr+₹47.8 L (34.9%)Rejected-Finance | ₹1.8 Cr+₹47.8 L (34.9%) | L4 | Rejected-Finance As per BOQ comparative statement |
| 5 | L5₹1.9 Cr+₹55.4 L (40.4%)Rejected-Finance HYDERABAD | ₹1.9 Cr+₹55.4 L (40.4%) | L5 | Rejected-Finance As per BOQ comparative statement |
Tender Value
₹2.0 Cr
Closing Date
17 Nov 2022, 11:00 amClosed
GM (CONTRACT CELL) SR
Indianoil Bhavan, 139 NH Road, Nungambakkam, Chennai 59
Provision Of Canopy in Various Retail Outlets under Secunderabad Divisional Office, TAPSO
2022_SROTN_158407_1
SRCC/LT/258/TAPSO/2022-23
Limited
Civil Works
Works
112 days
Secunderabad DO
As per tender terms and conditions
5 documents required · 5 mandatory
Exempted
26 Nov 2022
5 Nov 2022
18 Nov 2022
5 Nov 2022
17 Nov 2022
9 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 22-Nov-2022 02:42 PM Tender Title: Provision Of Canopy in Various Retail Outlets under Secunderabad Divisional Office, TAPSO Tender ID: 2022_SROTN_158407_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: Provision Of Canopy in Various Retail Outlets under Secunderabad Divisional Office, TAPSO
Contract No: Ref. No: SRCC/LT/258/TAPSO/2022-23
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(GSTN-36AJXPM3746M1ZA) 16726660.45 -5.21 15855201.44 One Crore Fifty Eight Lakh Fifty Five Thousand Two Hundred and One
2.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 16726660.45 15.00 19235659.52 One Crore Ninty Two Lakh Thirty Five Thousand Six Hundred and Fifty Nine
3.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16726660.45 20.00 20071992.54 Two Crore Seventy One Thousand Nine Hundred and Ninty Two
4.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 16726660.45 7.00 17897526.68 One Crore Seventy Eight Lakh Ninty Seven Thousand Five Hundred and Twenty Six
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16726660.45 23.00 20573792.35 Two Crore Five Lakh Seventy Three Thousand Seven Hundred and Ninty Two
6.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 16726660.45 -17.10 13866401.51 One Crore Thirty Eight Lakh Sixty Six Thousand Four Hundred and One
7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16726660.45 34.40 22480631.64 Two Crore Twenty Four Lakh Eighty Thousand Six Hundred and Thirty One
8.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 16726660.45 15.00 19235659.52 One Crore Ninty Two Lakh Thirty Five Thousand Six Hundred and Fifty Nine
9.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-36AAECS9898M1Z8) 16726660.45 10.50 18482959.80 One Crore Eighty Four Lakh Eighty Two Thousand Nine Hundred and Fifty Nine
10.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 16726660.45 -18.10 13699134.91 One Crore Thirty Six Lakh Ninty Nine Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: JAI KIRAN ENGINEERING WORKS(13699134.91)
BOQ Summary Details Tender Title: Provision Of Canopy in Various Retail Outlets under Secunderabad Divisional Office, TAPSO Tender ID: 2022_SROTN_158407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI KIRAN ENGINEERING WORKS 13699134.91 L1
2 KAYATHRI CONSULTANTS PRIVATE LIMITED 13866401.51 L2
3 M K R Constructions 15855201.44 L3
4 N R EQUIPMENTS 17897526.68 L4
5 SRI SAIRAM ENGINEERING PVT LTD 18482959.80 L5
6 ACONT CONSTRUCTIONS 19235659.52 L6
7 Sri Padmavathi Constructions 19235659.52 L6
8 SHIRDI SAI ENGINEERS PVT LTD 20071992.54 L7
9 SRI VINAYAGA ENGINEERING CONTRACTORS 20573792.35 L8
10 SHRI HARI CONSTRUCTIONR 22480631.64 L9
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