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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹91.5 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹96.7 L+₹5.2 L (5.68%)Rejected-Finance | ₹96.7 L+₹5.2 L (5.68%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹97.5 L+₹6.0 L (6.53%)Rejected-Finance HYDERABAD | ₹97.5 L+₹6.0 L (6.53%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹98.4 L+₹6.9 L (7.54%)Rejected-Finance HYDERABAD | ₹98.4 L+₹6.9 L (7.54%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹98.9 L+₹7.4 L (8.08%)Rejected-Finance | ₹98.9 L+₹7.4 L (8.08%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
19 May 2021, 3:00 pmClosed
GENERAL MANAGER (CONTRACT CELL), SRO
IOCL 8th Level IndianOil Bhavan No. 139 Uttamar Gandhi Salai Nungambakkam Chennai 600 034
CIVIL AND ALLIED WORKS RELATED TO PROVISION OF LNG FACILITY AT SAI SRAVANTHI FS ON NH-44, PANCHALINGALAv, KURNOOLDIST., TIRUPATHI DIVISIONAL OFFICE, TAPSO
2021_SROTN_135048_1
SRCC/LT/035/TAPSO/2021-2022
Limited
Civil Works
Works
120 days
ON NH-44, PANCHALINGALAv, KURNOOLDIST., TIRUPATI
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
14 Dec 2022
7 May 2021
20 May 2021
7 May 2021
19 May 2021
7 May 2021
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 20-May-2021 04:13 PM Tender Title: CIVIL AND ALLIED WORKS RELATED TO PROVISION OF LNG FACILITY AT SAI SRAVANTHI FS ON NH-44, PANCHALINGALAv, KURNOOLDIST., TIRUPATHI DIVISIONAL OFFICE, TAPSO Tender ID: 2021_SROTN_135048_1
Tender Inviting Authority: GM (Contract Cell), SRO
Name of Work: CIVIL AND ALLIED WORKS RELATED TO PROVISION OF LNG FACILITY AT SAI SRAVANTHI FS ON NH-44, PANCHALINGALA(v), KURNOOL(D), TIRUPATHI DIVISIONAL OFFICE, TAPSO
Contract No: Ref. No: SRCC/LT/035/TAPSO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MVS PRIYA CONSTRUCTIONS(GSTN-37ABDFM0053D1ZR) 12088374.51 -10.12 10865031.01 One Crore Eight Lakh Sixty Five Thousand Thirty One
2.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 12088374.51 -16.59 10082913.18 One Crore Eighty Two Thousand Nine Hundred and Thirteen
3.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 12088374.51 10.00 13297211.96 One Crore Thirty Two Lakh Ninty Seven Thousand Two Hundred and Eleven
4.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 12088374.51 -13.31 10479411.86 One Crore Four Lakh Seventy Nine Thousand Four Hundred and Eleven
5.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 12088374.51 20.00 14506049.41 One Crore Fourty Five Lakh Six Thousand Fourty Nine
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12088374.51 23.00 14868700.65 One Crore Fourty Eight Lakh Sixty Eight Thousand Seven Hundred
7.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 12088374.51 -3.10 11713634.90 One Crore Seventeen Lakh Thirteen Thousand Six Hundred and Thirty Four
8.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 12088374.51 36.99 16559864.24 One Crore Sixty Five Lakh Fifty Nine Thousand Eight Hundred and Sixty Four
9.00 SRI KEERTHI PROJECTS(GSTN-37ABJFS1107Q1ZR) 12088374.51 -24.30 9150899.50 Ninty One Lakh Fifty Thousand Eight Hundred and Ninty Nine
10.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 12088374.51 20.00 14506049.41 One Crore Fourty Five Lakh Six Thousand Fourty Nine
11.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 12088374.51 -18.59 9841145.69 Ninty Eight Lakh Fourty One Thousand One Hundred and Fourty Five
12.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 12088374.51 -18.18 9890708.02 Ninty Eight Lakh Ninty Thousand Seven Hundred and Eight
13.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 12088374.51 -19.36 9748065.20 Ninty Seven Lakh Fourty Eight Thousand Sixty Five
14.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 12088374.51 26.75 15322014.69 One Crore Fifty Three Lakh Twenty Two Thousand Fourteen
15.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 12088374.51 14.49 13839979.98 One Crore Thirty Eight Lakh Thirty Nine Thousand Nine Hundred and Seventy Nine
16.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 12088374.51 -20.00 9670699.61 Ninty Six Lakh Seventy Thousand Six Hundred and Ninty Nine
17.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 12088374.51 -15.67 10194126.22 One Crore One Lakh Ninty Four Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: SRI KEERTHI PROJECTS(9150899.50)
BOQ Summary Details Tender Title: CIVIL AND ALLIED WORKS RELATED TO PROVISION OF LNG FACILITY AT SAI SRAVANTHI FS ON NH-44, PANCHALINGALAv, KURNOOLDIST., TIRUPATHI DIVISIONAL OFFICE, TAPSO Tender ID: 2021_SROTN_135048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI KEERTHI PROJECTS 9150899.50 L1
2 N R EQUIPMENTS 9670699.61 L2
3 ACONT CONSTRUCTIONS 9748065.20 L3
4 Kalyani Projects 9841145.69 L4
5 Om Sree Cherrys Infra 9890708.02 L5
6 SRI SAIRAM ENGINEERING PVT LTD 10082913.18 L6
7 SRI AISHWARYA CONSTRUCTIONS 10194126.22 L7
8 M K R Constructions 10479411.86 L8
9 MVS PRIYA CONSTRUCTIONS 10865031.01 L9
10 S Thartius Engineering Contractors 11713634.90 L10
11 Sri Padmavathi Constructions 13297211.96 L11
12 LALITHA CONSTRUCTIONS 13839979.98 L12
13 SHRI HARI CONSTRUCTIONR 14506049.41 L13
14 SHIRDI SAI ENGINEERS PVT LTD 14506049.41 L13
15 SRI VINAYAGA ENGINEERING CONTRACTORS 14868700.65 L14
16 High Parra Construction Pvt Ltd 15322014.69 L15
17 2SWATHI BUILD-TECH PVT LTD 16559864.24 L16
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