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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 BIDDER |
| 2 | L2₹1.4 Cr+₹1.2 L (0.84%)Rejected-Finance | ₹1.4 Cr+₹1.2 L (0.84%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.5 Cr+₹18.0 L (13.2%)Rejected-Finance HYDERABAD | ₹1.5 Cr+₹18.0 L (13.2%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.7 Cr+₹29.0 L (21.2%)Rejected-Finance JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹1.7 Cr+₹29.0 L (21.2%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.7 Cr+₹36.2 L (26.4%)Rejected-Finance | ₹1.7 Cr+₹36.2 L (26.4%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
14 Nov 2022, 11:00 amClosed
GM CONTRACT CELL
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION, SOUTHERN REGIONAL OFFICE, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Provision Of Canopy in Various Retail Outlets under Tirupathi Divisional Office, TAPSO
2022_SROTN_158274_1
SRCC/LT/251/TAPSO/2022-23
Limited
Civil Works
Works
112 days
AS PER NIT AND TENDER DETAILS
AS PER NIT AND TENDER DETAILS
4 documents required · 4 mandatory
Exempted
9 Dec 2022
2 Nov 2022
15 Nov 2022
2 Nov 2022
14 Nov 2022
2 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Karni Gautam Created Date/Time: 15-Nov-2022 11:47 AM Tender Title: Provision Of Canopy in Various Retail Outlets under Tirupathi Divisional Office, TAPSO Tender ID: 2022_SROTN_158274_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: Provision Of Canopy in Various Retail Outlets under Tirupathi Divisional Office, TAPSO
Tender No: SRCC/LT/251/TAPSO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 14422916.28 15.00 16586353.72 One Crore Sixty Five Lakh Eighty Six Thousand Three Hundred and Fifty Three
2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 14422916.28 4.40 15057524.60 One Crore Fifty Lakh Fifty Seven Thousand Five Hundred and Twenty Four
3.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 14422916.28 20.00 17307499.54 One Crore Seventy Three Lakh Seven Thousand Four Hundred and Ninty Nine
4.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 14422916.28 -4.30 13802730.88 One Crore Thirty Eight Lakh Two Thousand Seven Hundred and Thirty
5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 14422916.28 34.40 19384399.48 One Crore Ninty Three Lakh Eighty Four Thousand Three Hundred and Ninty Nine
6.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 14422916.28 7.39 15488769.79 One Crore Fifty Four Lakh Eighty Eight Thousand Seven Hundred and Sixty Nine
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14422916.28 23.00 17740187.02 One Crore Seventy Seven Lakh Fourty Thousand One Hundred and Eighty Seven
8.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 14422916.28 27.00 18317103.68 One Crore Eighty Three Lakh Seventeen Thousand One Hundred and Three
9.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 14422916.28 -5.10 13687347.55 One Crore Thirty Six Lakh Eighty Seven Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: JAI KIRAN ENGINEERING WORKS(13687347.55)
BOQ Summary Details Tender Title: Provision Of Canopy in Various Retail Outlets under Tirupathi Divisional Office, TAPSO Tender ID: 2022_SROTN_158274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI KIRAN ENGINEERING WORKS 13687347.55 L1
2 N R EQUIPMENTS 13802730.88 L2
3 M K R Constructions 15057524.60 L3
4 ACONT CONSTRUCTIONS 15488769.79 L4
5 Sri Padmavathi Constructions 16586353.72 L5
6 SHIRDI SAI ENGINEERS PVT LTD 17307499.54 L6
7 SRI VINAYAGA ENGINEERING CONTRACTORS 17740187.02 L7
8 LALITHA CONSTRUCTIONS 18317103.68 L8
9 SHRI HARI CONSTRUCTIONR 19384399.48 L9
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