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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 BIFFRT |
| 2 | L2₹92.9 L+₹1.4 L (1.49%)Rejected-Finance HYDERABAD | ₹92.9 L+₹1.4 L (1.49%) | L2 | Rejected-Finance As per BOQ Chart |
| 3 | L2₹92.9 L+₹1.4 L (1.49%)Rejected-Finance | ₹92.9 L+₹1.4 L (1.49%) | L2 | Rejected-Finance As per BOQ Chart |
| 4 | L3₹96.5 L+₹5.0 L (5.44%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹96.5 L+₹5.0 L (5.44%) | L3 | Rejected-Finance As per BOQ Chart |
| 5 | L4₹97.6 L+₹6.1 L (6.63%)Rejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹97.6 L+₹6.1 L (6.63%) | L4 | Rejected-Finance As per BOQ Chart |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
14 Dec 2020, 11:00 amClosed
GM CONTRACT CELL SRO
th Level, IndianOil Bhavan No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034.
DEVELOPMENT OF NEW A SITE RO AT GUNDRAMPALLI(V), LHS CHITYAL(M), NALGONDA(D) SECUNDERABAD DIVISIONAL OFFICE TAPSO
2020_SROTN_126987_1
SRCC/LT/383/TAPSO/2020-21
Limited
Civil Works
Works
120 days
GUNDRAMPALLI
as per nit tender
5 documents required · 5 mandatory
₹1.4 L
Yes
21 Oct 2022
2 Dec 2020
15 Dec 2020
2 Dec 2020
14 Dec 2020
2 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Ranjita Mahapatra Created Date/Time: 15-Dec-2020 11:31 AM Tender Title: DEVELOPMENT OF NEW A SITE RO AT GUNDRAMPALLI(V), LHS CHITYAL(M), NALGONDA(D) SECUNDERABAD DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_126987_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: DEVELOPMENT OF NEW A SITE RO AT GUNDRAMPALLI(V), LHS CHITYAL(M), NALGONDA(D) SECUNDERABAD DIVISIONAL OFFICE TAPSO
TNDER No: Ref. No: SRCC/LT/383/TAPSO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 12065904.86 15.00 13875790.59 One Crore Thirty Eight Lakh Seventy Five Thousand Seven Hundred and Ninty
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12065904.86 9.50 13212165.82 One Crore Thirty Two Lakh Tweleve Thousand One Hundred and Sixty Five
3.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 12065904.86 27.27 15356277.12 One Crore Fifty Three Lakh Fifty Six Thousand Two Hundred and Seventy Seven
4.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 12065904.86 27.85 15426259.36 One Crore Fifty Four Lakh Twenty Six Thousand Two Hundred and Fifty Nine
5.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 12065904.86 10.00 13272495.35 One Crore Thirty Two Lakh Seventy Two Thousand Four Hundred and Ninty Five
6.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 12065904.86 -15.20 10231887.32 One Crore Two Lakh Thirty One Thousand Eight Hundred and Eighty Seven
7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 12065904.86 20.00 14479085.83 One Crore Fourty Four Lakh Seventy Nine Thousand Eighty Five
8.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 12065904.86 20.00 14479085.83 One Crore Fourty Four Lakh Seventy Nine Thousand Eighty Five
9.00 BAYYA CHANDRA KUMAR(GSTN-37AHYPB8700B2ZD) 12065904.86 10.00 13272495.35 One Crore Thirty Two Lakh Seventy Two Thousand Four Hundred and Ninty Five
10.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 12065904.86 -24.13 9154402.02 Ninty One Lakh Fifty Four Thousand Four Hundred and Two
11.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 12065904.86 -23.00 9290746.74 Ninty Two Lakh Ninty Thousand Seven Hundred and Fourty Six
12.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 12065904.86 -23.00 9290746.74 Ninty Two Lakh Ninty Thousand Seven Hundred and Fourty Six
13.00 M HARI VITTAL(GSTN-NA) 12065904.86 -20.00 9652723.89 Ninty Six Lakh Fifty Two Thousand Seven Hundred and Twenty Three
14.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 12065904.86 -19.10 9761317.03 Ninty Seven Lakh Sixty One Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: Om Sree Cherrys Infra(9154402.02)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT GUNDRAMPALLI(V), LHS CHITYAL(M), NALGONDA(D) SECUNDERABAD DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_126987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sree Cherrys Infra 9154402.02 L1
2 PVR PROJECTS 9290746.74 L2
3 Kalyani Projects 9290746.74 L2
4 M HARI VITTAL 9652723.89 L3
5 JAI KIRAN ENGINEERING WORKS 9761317.03 L4
6 M K R Constructions 10231887.32 L5
7 SRI VINAYAGA ENGINEERING CONTRACTORS 13212165.82 L6
8 N R EQUIPMENTS 13272495.35 L7
9 BAYYA CHANDRA KUMAR 13272495.35 L7
10 SHIRDI SAI ENGINEERS PVT LTD 13875790.59 L8
11 SHRI HARI CONSTRUCTIONR 14479085.83 L9
12 Sri Padmavathi Constructions 14479085.83 L9
13 2SWATHI BUILD-TECH PVT LTD 15356277.12 L10
14 High Parra Construction Pvt Ltd 15426259.36 L11
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