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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.6 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.6 Cr+₹48,536.03 (0.31%)Rejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹1.6 Cr+₹48,536.03 (0.31%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.7 Cr+₹11.0 L (6.92%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.7 Cr+₹11.0 L (6.92%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.7 Cr+₹11.0 L (6.93%)Rejected-Finance | ₹1.7 Cr+₹11.0 L (6.93%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.7 Cr+₹11.1 L (6.97%)Rejected-Finance MULBAGAL KOLAR DISTRICT KARNATAKA | ₹1.7 Cr+₹11.1 L (6.97%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.6 Cr
Closing Date
16 Aug 2024, 11:00 amClosed
CGM(Contract Cell)
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
PROVISION OF CANOPIES IN VARIOUS RETAIL OUTLETS IN VISHAKAPATNAM DIVISIONAL OFFICE UNDER TAPSO
2024_SROTN_179620_1
SRCC/RS/LT/077/TAPSO/2024-2025
Limited
Civil Works
Works
90 days
As per tender
As per tender
5 documents required · 5 mandatory
Exempted
6 Sept 2024
9 Aug 2024
19 Aug 2024
9 Aug 2024
16 Aug 2024
9 Aug 2024
Indian Oil Corporation eProcurement portal Created By: SARAVANAN N Created Date/Time: 02-Sep-2024 11:47 AM Tender Title: PROVISION OF CANOPIES IN VARIOUS RETAIL OUTLETS IN VISHAKAPATNAM DIVISIONAL OFFICE UNDER TAPSO Tender ID: 2024_SROTN_179620_1
Tender Inviting Authority: CGM (CC), SR
Name of Work: PROVISION OF CANOPIES IN VARIOUS RETAIL OUTLETS IN VISHAKAPATNAM DIVISIONAL OFFICE UNDER TAPSO
Tender Ref No: SRCC/RS/LT/077/TAPSO/2024-2025, e Tender ID 2024_SROTN_179620_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1024976 16178675.30 45.45 23531883.22 Two Crore Thirty Five Lakh Thirty One Thousand Eight Hundred and Eighty Three
2.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1025070 16178675.30 5.60 17084681.12 One Crore Seventy Lakh Eighty Four Thousand Six Hundred and Eighty One
3.00 Emkay Trading Co. (GSTN-37AAEPA0923C1ZI) BID ID -1025106 16178675.30 55.00 25076946.72 Two Crore Fifty Lakh Seventy Six Thousand Nine Hundred and Fourty Six
4.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1025132 16178675.30 10.00 17796542.83 One Crore Seventy Seven Lakh Ninty Six Thousand Five Hundred and Fourty Two
5.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1025259 16178675.30 5.60 17084681.12 One Crore Seventy Lakh Eighty Four Thousand Six Hundred and Eighty One
6.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1025324 16178675.30 5.01 16989226.93 One Crore Sixty Nine Lakh Eighty Nine Thousand Two Hundred and Twenty Six
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1025347 16178675.30 23.00 19899770.62 One Crore Ninty Eight Lakh Ninty Nine Thousand Seven Hundred and Seventy
8.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1025598 16178675.30 15.00 18605476.60 One Crore Eighty Six Lakh Five Thousand Four Hundred and Seventy Six
9.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1025651 16178675.30 8.00 17472969.32 One Crore Seventy Four Lakh Seventy Two Thousand Nine Hundred and Sixty Nine
10.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1025881 16178675.30 21.00 19576197.11 One Crore Ninty Five Lakh Seventy Six Thousand One Hundred and Ninty Seven
11.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1026024 16178675.30 9.00 17634756.08 One Crore Seventy Six Lakh Thirty Four Thousand Seven Hundred and Fifty Six
12.00 ACONT CONSTRUCTIONS (GSTN-37AAHFA8375R1ZJ) BID ID -1026067 16178675.30 6.04 17155867.29 One Crore Seventy One Lakh Fifty Five Thousand Eight Hundred and Sixty Seven
13.00 SRI LAXMI SAI CONSTRUCTIONS (GSTN-36CFUPK4591R3Z5) BID ID -1026076 16178675.30 10.00 17796542.83 One Crore Seventy Seven Lakh Ninty Six Thousand Five Hundred and Fourty Two
14.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (GSTN-37AABFL4610Q2Z1) BID ID -1026084 16178675.30 18.00 19090836.85 One Crore Ninty Lakh Ninty Thousand Eight Hundred and Thirty Six
15.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1025135 16178675.30 18.00 19090836.85 One Crore Ninty Lakh Ninty Thousand Eight Hundred and Thirty Six
16.00 K Satyanarayana(GSTN-NA)--1025625 16178675.30 5.04 16994080.54 One Crore Sixty Nine Lakh Ninty Four Thousand Eighty
17.00 M HARI VITTAL(GSTN-NA)--1025931 16178675.30 5.00 16987609.07 One Crore Sixty Nine Lakh Eighty Seven Thousand Six Hundred and Nine
18.00 MOGANTI GANDHI AND CO(GSTN-NA)--1025475 16178675.30 -1.80 15887459.14 One Crore Fifty Eight Lakh Eighty Seven Thousand Four Hundred and Fifty Nine
19.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA)--1026058 16178675.30 -1.50 15935995.17 One Crore Fifty Nine Lakh Thirty Five Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: MOGANTI GANDHI AND CO(15887459.14)
BOQ Summary Details Tender Title: PROVISION OF CANOPIES IN VARIOUS RETAIL OUTLETS IN VISHAKAPATNAM DIVISIONAL OFFICE UNDER TAPSO Tender ID: 2024_SROTN_179620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOGANTI GANDHI AND CO 15887459.14 L1
2 JAI KIRAN ENGINEERING WORKS 15935995.17 L2
3 M HARI VITTAL 16987609.07 L3
4 Tiwari Construction Co. 16989226.93 L4
5 K Satyanarayana 16994080.54 L5
6 Sri Padmavathi Constructions 17084681.12 L6
7 SHIRDI SAI ENGINEERS PVT LTD 17084681.12 L6
8 ACONT CONSTRUCTIONS 17155867.29 L7
9 M K R Constructions 17472969.32 L8
10 LALITHA CONSTRUCTIONS 17634756.08 L9
11 SRI LAXMI SAI CONSTRUCTIONS 17796542.83 L10
12 N R EQUIPMENTS 17796542.83 L10
13 High Parra Construction Pvt Ltd 18605476.60 L11
14 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 19090836.85 L12
15 RAHUL PETRO PROJECTS PVT LTD. 19090836.85 L12
16 S Thartius Engineering Contractors 19576197.11 L13
17 SRI VINAYAGA ENGINEERING CONTRACTORS 19899770.62 L14
18 PRATHYUSHA ENGINEERING WORKS 23531883.22 L15
19 Emkay Trading Co. 25076946.72 L16
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