Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.3 Cr+₹1.8 L (1.37%)Rejected-Finance | ₹1.3 Cr+₹1.8 L (1.37%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.3 Cr+₹5.1 L (3.95%)Rejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹1.3 Cr+₹5.1 L (3.95%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.3 Cr+₹6.6 L (5.14%)Rejected-Finance | ₹1.3 Cr+₹6.6 L (5.14%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.4 Cr+₹9.3 L (7.27%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.4 Cr+₹9.3 L (7.27%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
18 May 2024, 5:15 pmClosed
Chief General Manager (Contract Cell ),SRO
Chief 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 TSRTC Jagityal village , Jagityal Mandal, Jagityal Dist Under Warangal Divisional Office, TAPSO.
2024_SROTN_177139_1
SRCC/LT/018/TAPSO/2024-25
Limited
Civil Works
Works
112 days
agityal Mandal, Jagityal Dist Under Warangal
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
7 Aug 2024
6 May 2024
20 May 2024
6 May 2024
18 May 2024
6 May 2024
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 14-Jun-2024 11:05 AM Tender Title: Development Of New A Site RO at TSRTC Jagityal village , Jagityal Mandal, Jagityal Dist Under Warangal Divisional Office, TAPSO. Tender ID: 2024_SROTN_177139_1
Tender Inviting Authority: CGM (Contract Cell), SRO
Name of Work: Development Of New A Site RO at TSRTC Jagityal village , Jagityal Mandal, Jagityal Dist Under Warangal Divisional Office , TAPSO
Contract No: Ref. No.: SRCC/LT/018/TAPSO/2024-25 E-TENDER ID: 2024_SROTN_177139_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1010706 13753136.23 5.60 14523311.86 One Crore Fourty Five Lakh Twenty Three Thousand Three Hundred and Eleven
2.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1011115 13753136.23 23.00 16916357.56 One Crore Sixty Nine Lakh Sixteen Thousand Three Hundred and Fifty Seven
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1011685 13753136.23 23.00 16916357.56 One Crore Sixty Nine Lakh Sixteen Thousand Three Hundred and Fifty Seven
4.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1011691 13753136.23 20.00 16503763.48 One Crore Sixty Five Lakh Three Thousand Seven Hundred and Sixty Three
5.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1011879 13753136.23 18.75 16331849.27 One Crore Sixty Three Lakh Thirty One Thousand Eight Hundred and Fourty Nine
6.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1012043 13753136.23 50.24 20662711.87 Two Crore Six Lakh Sixty Two Thousand Seven Hundred and Eleven
7.00 M K R Constructions (GSTN-36AJXPM3746M1ZA) BID ID -1012160 13753136.23 8.00 14853387.13 One Crore Fourty Eight Lakh Fifty Three Thousand Three Hundred and Eighty Seven
8.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1012232 13753136.23 -1.99 13479448.82 One Crore Thirty Four Lakh Seventy Nine Thousand Four Hundred and Fourty Eight
9.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-36AAECS9898M1Z8) BID ID -1012237 13753136.23 0.00 13753136.23 One Crore Thirty Seven Lakh Fifty Three Thousand One Hundred and Thirty Six
10.00 SRI LAXMI SAI CONSTRUCTIONS (GSTN-36CFUPK4591R3Z5) BID ID -1012290 13753136.23 -5.50 12996713.74 One Crore Twenty Nine Lakh Ninty Six Thousand Seven Hundred and Thirteen
11.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1012296 13753136.23 9.00 14990918.49 One Crore Fourty Nine Lakh Ninty Thousand Nine Hundred and Eighteen
12.00 PVR PROJECTS (GSTN-36AAMFP9786A1ZR) BID ID -1012332 13753136.23 5.49 14508183.41 One Crore Fourty Five Lakh Eight Thousand One Hundred and Eighty Three
13.00 P Venkateswararao (GSTN-36ADMPV9651R1Z7) BID ID -1012333 13753136.23 2.79 14136848.73 One Crore Fourty One Lakh Thirty Six Thousand Eight Hundred and Fourty Eight
14.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1012338 13753136.23 3.25 14200113.16 One Crore Fourty Two Lakh One Hundred and Thirteen
15.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (GSTN-37AABFL4610Q2Z1) BID ID -1012345 13753136.23 20.00 16503763.48 One Crore Sixty Five Lakh Three Thousand Seven Hundred and Sixty Three
16.00 SRI SAI RAM CONSTRUCTIONS (GSTN-37ABVFS9244E1ZI) BID ID -1012349 13753136.23 18.00 16228700.75 One Crore Sixty Two Lakh Twenty Eight Thousand Seven Hundred
17.00 RAMANI CONSTRUCTIONS(GSTN-NA)--1011051 13753136.23 1.00 13890667.59 One Crore Thirty Eight Lakh Ninty Thousand Six Hundred and Sixty Seven
18.00 M HARI VITTAL(GSTN-NA)--1012318 13753136.23 0.00 13753136.23 One Crore Thirty Seven Lakh Fifty Three Thousand One Hundred and Thirty Six
19.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1012289 13753136.23 -6.78 12820673.59 One Crore Twenty Eight Lakh Twenty Thousand Six Hundred and Seventy Three
20.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA)--1011218 13753136.23 -3.10 13326789.01 One Crore Thirty Three Lakh Twenty Six Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: RAHUL PETRO PROJECTS PVT LTD.(12820673.59)
BOQ Summary Details Tender Title: Development Of New A Site RO at TSRTC Jagityal village , Jagityal Mandal, Jagityal Dist Under Warangal Divisional Office, TAPSO. Tender ID: 2024_SROTN_177139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL PETRO PROJECTS PVT LTD. 12820673.59 L1
2 SRI LAXMI SAI CONSTRUCTIONS 12996713.74 L2
3 JAI KIRAN ENGINEERING WORKS 13326789.01 L3
4 Tiwari Construction Co. 13479448.82 L4
5 SRI SAIRAM ENGINEERING PVT LTD 13753136.23 L5
6 M HARI VITTAL 13753136.23 L5
7 RAMANI CONSTRUCTIONS 13890667.59 L6
8 P Venkateswararao 14136848.73 L7
9 ACONT CONSTRUCTIONS 14200113.16 L8
10 PVR PROJECTS 14508183.41 L9
11 Sri Padmavathi Constructions 14523311.86 L10
12 M K R Constructions 14853387.13 L11
13 LALITHA CONSTRUCTIONS 14990918.49 L12
14 SRI SAI RAM CONSTRUCTIONS 16228700.75 L13
15 High Parra Construction Pvt Ltd 16331849.27 L14
16 SHIRDI SAI ENGINEERS PVT LTD 16503763.48 L15
17 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 16503763.48 L15
18 SRI VINAYAGA ENGINEERING CONTRACTORS 16916357.56 L16
19 S Thartius Engineering Contractors 16916357.56 L16
20 jpc infratech pvt ltd 20662711.87 L17
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development Of New A Site RO at TSRTC Jagityal village , Jagityal Mandal, Jagityal Dist Under Warangal Divisional Office, TAPSO. Tender ID: 2024_SROTN_177139_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAHUL PETRO PROJECTS PVT LTD. 12820673.59 20.00% PPP-MII Order 2017
2 SRI LAXMI SAI CONSTRUCTIONS 12996713.74
3 JAI KIRAN ENGINEERING WORKS 13326789.01
4 Tiwari Construction Co. 13479448.82 658775.23 5.14% 20.00% PPP-MII Order 2017
5 SRI SAIRAM ENGINEERING PVT LTD 13753136.23
6 M HARI VITTAL 13753136.23 932462.64 7.27% 20.00% PPP-MII Order 2017
7 RAMANI CONSTRUCTIONS 13890667.59
8 P Venkateswararao 14136848.73 1316175.14 10.27% 20.00% PPP-MII Order 2017
9 ACONT CONSTRUCTIONS 14200113.16 1379439.57 10.76% 20.00% PPP-MII Order 2017
10 PVR PROJECTS 14508183.41 1687509.82 13.16% 20.00% PPP-MII Order 2017
11 Sri Padmavathi Constructions 14523311.86 1702638.27 13.28% 20.00% PPP-MII Order 2017
12 M K R Constructions 14853387.13 2032713.54 15.85% 20.00% PPP-MII Order 2017
13 LALITHA CONSTRUCTIONS 14990918.49 2170244.90 16.93% 20.00% PPP-MII Order 2017
14 SRI SAI RAM CONSTRUCTIONS 16228700.75 3408027.16 26.58% 20.00% PPP-MII Order 2017
15 High Parra Construction Pvt Ltd 16331849.27
16 SHIRDI SAI ENGINEERS PVT LTD 16503763.48 3683089.89 28.73% 20.00% PPP-MII Order 2017
17 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 16503763.48 3683089.89 28.73% 20.00% PPP-MII Order 2017
18 SRI VINAYAGA ENGINEERING CONTRACTORS 16916357.56 4095683.97 31.95% 20.00% PPP-MII Order 2017
19 S Thartius Engineering Contractors 16916357.56 4095683.97 31.95% 20.00% PPP-MII Order 2017
20 jpc infratech pvt ltd 20662711.87 7842038.28 61.17% 20.00% PPP-MII Order 2017
stage.html
html • 0.10 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .