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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.3 Cr+₹2.9 L (2.65%)Accepted-AOC JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹1.3 Cr+₹2.9 L (2.65%) Quoted ₹1.1 Cr | L2 | Accepted-AOC L1 |
| 2 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance NOT PPLC |
| 3 | L3₹1.1 Cr+₹3.0 L (2.75%)Rejected-Finance | ₹1.1 Cr+₹3.0 L (2.75%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.1 Cr+₹3.6 L (3.29%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.1 Cr+₹3.6 L (3.29%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.2 Cr+₹5.6 L (5.10%)Rejected-Finance | ₹1.2 Cr+₹5.6 L (5.10%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
31 May 2023, 3:00 pmClosed
GM C
General Manager ( Contract Cell ), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
DEVELOPMENT OF NEW A SITE RO AT PALNADU COLLECTORATE, LINGAMGUTLA(V), NARASARAOPET(M), PALNADU(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO
2023_SROTN_166233_1
SRCC/LT/036/TAPSO/2023-24
Limited
Civil Works
Works
112 days
Vijayawada
Refer tender document
6 documents required · 6 mandatory
₹1.7 L
Yes
18 Aug 2023
19 May 2023
1 Jun 2023
19 May 2023
31 May 2023
19 May 2023
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 02-Aug-2023 03:44 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT PALNADU COLLECTORATE, LINGAMGUTLA(V), NARASARAOPET(M), PALNADU(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO Tender ID: 2023_SROTN_166233_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work:DEVELOPMENT OF NEW A SITE RO AT PALNADU COLLECTORATE, LINGAMGUTLA(V), NARASARAOPET(M), PALNADU(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO
Tender No: SRCC/LT/036/TAPSO/2023-24
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) 14077540.03 7.99 15202335.48 One Crore Fifty Two Lakh Two Thousand Three Hundred and Thirty Five
2.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 14077540.03 34.40 18920213.80 One Crore Eighty Nine Lakh Twenty Thousand Two Hundred and Thirteen
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14077540.03 23.00 17315374.24 One Crore Seventy Three Lakh Fifteen Thousand Three Hundred and Seventy Four
4.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 14077540.03 -20.09 11249362.24 One Crore Tweleve Lakh Fourty Nine Thousand Three Hundred and Sixty Two
5.00 M K R Constructions(GSTN-37AJXPM3746M2Z7) 14077540.03 -17.63 11595669.72 One Crore Fifteen Lakh Ninty Five Thousand Six Hundred and Sixty Nine
6.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 14077540.03 30.24 18334588.14 One Crore Eighty Three Lakh Thirty Four Thousand Five Hundred and Eighty Eight
7.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 14077540.03 20.00 16893048.04 One Crore Sixty Eight Lakh Ninty Three Thousand Fourty Eight
8.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 14077540.03 -5.05 13366624.26 One Crore Thirty Three Lakh Sixty Six Thousand Six Hundred and Twenty Four
9.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 14077540.03 -8.80 12838716.51 One Crore Twenty Eight Lakh Thirty Eight Thousand Seven Hundred and Sixteen
10.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 14077540.03 27.00 17878475.84 One Crore Seventy Eight Lakh Seventy Eight Thousand Four Hundred and Seventy Five
11.00 Chandra Constructions(GSTN-37AAMFC4514H1ZG) 14077540.03 -9.00 12810561.43 One Crore Twenty Eight Lakh Ten Thousand Five Hundred and Sixty One
12.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 14077540.03 -16.70 11726590.84 One Crore Seventeen Lakh Twenty Six Thousand Five Hundred and Ninty
13.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 14077540.03 -22.15 10959364.91 One Crore Nine Lakh Fifty Nine Thousand Three Hundred and Sixty Four
14.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 14077540.03 -16.00 11825133.63 One Crore Eighteen Lakh Twenty Five Thousand One Hundred and Thirty Three
15.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 14077540.03 -18.18 11518243.25 One Crore Fifteen Lakh Eighteen Thousand Two Hundred and Fourty Three
16.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 14077540.03 -19.59 11319749.94 One Crore Thirteen Lakh Ninteen Thousand Seven Hundred and Fourty Nine
17.00 K Satyanarayana(GSTN-NA) 14077540.03 -12.60 12303769.99 One Crore Twenty Three Lakh Three Thousand Seven Hundred and Sixty Nine
18.00 SRI SRINIVASA PROJECTS(GSTN-NA) 14077540.03 -16.00 11825133.63 One Crore Eighteen Lakh Twenty Five Thousand One Hundred and Thirty Three
19.00 G NAGABHUSHANAM(GSTN-NA) 14077540.03 -15.00 11965909.03 One Crore Ninteen Lakh Sixty Five Thousand Nine Hundred and Nine
20.00 K JANARDHANA RAO AND CO(GSTN-NA) 14077540.03 -18.00 11543582.82 One Crore Fifteen Lakh Fourty Three Thousand Five Hundred and Eighty Two
21.00 KARTHIKEYA AND CO(GSTN-NA) 14077540.03 -20.01 11260624.27 One Crore Tweleve Lakh Sixty Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: PVR PROJECTS(10959364.91)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT PALNADU COLLECTORATE, LINGAMGUTLA(V), NARASARAOPET(M), PALNADU(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO Tender ID: 2023_SROTN_166233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PVR PROJECTS 10959364.91 L1
2 Sri Padmavathi Constructions 11249362.24 L2
3 KARTHIKEYA AND CO 11260624.27 L3
4 SRI AISHWARYA CONSTRUCTIONS 11319749.94 L4
5 Om Sree Cherrys Infra 11518243.25 L5
6 K JANARDHANA RAO AND CO 11543582.82 L6
7 M K R Constructions 11595669.72 L7
8 Kalyani Projects 11726590.84 L8
9 SRI SRINIVASA PROJECTS 11825133.63 L9
10 P Venkateswararao 11825133.63 L9
11 G NAGABHUSHANAM 11965909.03 L10
12 K Satyanarayana 12303769.99 L11
13 Chandra Constructions 12810561.43 L12
14 RAHUL CONSTRUCTIONS 12838716.51 L13
15 ACONT CONSTRUCTIONS 13366624.26 L14
16 Tiwari Construction Co. 15202335.48 L15
17 SHIRDI SAI ENGINEERS PVT LTD 16893048.04 L16
18 SRI VINAYAGA ENGINEERING CONTRACTORS 17315374.24 L17
19 LALITHA CONSTRUCTIONS 17878475.84 L18
20 jpc infratech pvt ltd 18334588.14 L19
21 SHRI HARI CONSTRUCTIONR 18920213.80 L20
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT PALNADU COLLECTORATE, LINGAMGUTLA(V), NARASARAOPET(M), PALNADU(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO Tender ID: 2023_SROTN_166233_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PVR PROJECTS 10959364.91
2 Sri Padmavathi Constructions 11249362.24 289997.33 2.65% 20.00% PPP-MII Order 2017
3 KARTHIKEYA AND CO 11260624.27
4 SRI AISHWARYA CONSTRUCTIONS 11319749.94
5 Om Sree Cherrys Infra 11518243.25
6 K JANARDHANA RAO AND CO 11543582.82
7 M K R Constructions 11595669.72
8 Kalyani Projects 11726590.84
9 SRI SRINIVASA PROJECTS 11825133.63
10 P Venkateswararao 11825133.63
11 G NAGABHUSHANAM 11965909.03
12 K Satyanarayana 12303769.99
13 Chandra Constructions 12810561.43
14 RAHUL CONSTRUCTIONS 12838716.51 1879351.60 17.15% 20.00% PPP-MII Order 2017
15 ACONT CONSTRUCTIONS 13366624.26 2407259.35 21.97% 20.00% PPP-MII Order 2017
16 Tiwari Construction Co. 15202335.48 4242970.57 38.72% 20.00% PPP-MII Order 2017
17 SHIRDI SAI ENGINEERS PVT LTD 16893048.04
18 SRI VINAYAGA ENGINEERING CONTRACTORS 17315374.24 6356009.33 58.00% 20.00% PPP-MII Order 2017
19 LALITHA CONSTRUCTIONS 17878475.84 6919110.93 63.13% 20.00% PPP-MII Order 2017
20 jpc infratech pvt ltd 18334588.14
21 SHRI HARI CONSTRUCTIONR 18920213.80
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