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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.2 Cr+₹5.7 L (5.14%)Rejected-Finance | ₹1.2 Cr+₹5.7 L (5.14%) | 2 | Rejected-Finance Not L1 |
| 3 | 2₹1.2 Cr+₹5.7 L (5.14%)Rejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.2 Cr+₹5.7 L (5.14%) | 2 | Rejected-Finance Not L1 |
| 4 | 3₹1.6 Cr+₹44.8 L (40.4%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.6 Cr+₹44.8 L (40.4%) | 3 | Rejected-Finance Not L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical On account of non-submission of duly filled Bid Security Declaration, which is an EMD document |
Tender Value
₹1.7 Cr
Closing Date
13 Jan 2021, 3:00 pmClosed
DGM(Contracts)
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
DEVELOPMENT OF NEW A SITE RO AT LINGAMPALLY VILLAGE ON NH65, LHS FROM HYDERABAD TO ZAHEERABAD, SANGAREDDY(D), SECUNDERABAD DIVISIONAL OFFICE TAPSO
2020_SROTN_129234_1
SRCC/LT/464/TAPSO/2020-21
Limited
Civil Works
Works
120 days
HYDERABAD TO ZAHEERABAD, SANGAREDDY(D), SECUNDERAB
as per tender
4 documents required · 4 mandatory
Exempted
13 Oct 2021
1 Jan 2021
14 Jan 2021
1 Jan 2021
13 Jan 2021
1 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 15-Jan-2021 09:50 AM Tender Title: DEVELOPMENT OF NEW A SITE RO AT LINGAMPALLY VILLAGE ON NH65, LHS FROM HYDERABAD TO ZAHEERABAD, SANGAREDDY(D), SECUNDERABAD DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_129234_1
Tender Inviting Authority: GM (Contract Cell), SRO
Name of Work: DEVELOPMENT OF NEW A SITE RO AT LINGAMPALLY VILLAGE ON NH65, LHS FROM HYDERABAD TO ZAHEERABAD, SANGAREDDY(D), SECUNDERABAD DIVISIONAL OFFICE TAPSO
Contract No: Ref. No: SRCC/LT/464/TAPSO/2020-21 e-Tender ID: 2020_SROTN_129234_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14213732.50 9.50 15564037.09 One Crore Fifty Five Lakh Sixty Four Thousand Thirty Seven
2.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 14213732.50 -25.21 10630450.54 One Crore Six Lakh Thirty Thousand Four Hundred and Fifty
3.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 14213732.50 1.89 14482372.04 One Crore Fourty Four Lakh Eighty Two Thousand Three Hundred and Seventy Two
4.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 14213732.50 -4.40 13588328.27 One Crore Thirty Five Lakh Eighty Eight Thousand Three Hundred and Twenty Eight
5.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 14213732.50 -11.00 12650221.93 One Crore Twenty Six Lakh Fifty Thousand Two Hundred and Twenty One
6.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 14213732.50 20.00 17056479.00 One Crore Seventy Lakh Fifty Six Thousand Four Hundred and Seventy Nine
7.00 Laxmi Powertel Private Limited(GSTN-36AABCL7560Q1ZV) 14213732.50 -18.00 11655260.65 One Crore Sixteen Lakh Fifty Five Thousand Two Hundred and Sixty
8.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 14213732.50 -27.00 10376024.73 One Crore Three Lakh Seventy Six Thousand Twenty Four
9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 14213732.50 20.00 17056479.00 One Crore Seventy Lakh Fifty Six Thousand Four Hundred and Seventy Nine
10.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 14213732.50 27.99 18192156.23 One Crore Eighty One Lakh Ninty Two Thousand One Hundred and Fifty Six
11.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-36AAECS9898M1Z8) 14213732.50 -22.01 11085289.98 One Crore Ten Lakh Eighty Five Thousand Two Hundred and Eighty Nine
12.00 S S TECHNOS(GSTN-36AHYPM4611Q1ZG) 14213732.50 -26.89 10391659.83 One Crore Three Lakh Ninty One Thousand Six Hundred and Fifty Nine
13.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 14213732.50 4.50 14853350.46 One Crore Fourty Eight Lakh Fifty Three Thousand Three Hundred and Fifty
14.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 14213732.50 -25.25 10624765.04 One Crore Six Lakh Twenty Four Thousand Seven Hundred and Sixty Five
15.00 SRI KEERTHI PROJECTS(GSTN-37ABJFS1107Q1ZR) 14213732.50 -19.99 11372407.37 One Crore Thirteen Lakh Seventy Two Thousand Four Hundred and Seven
16.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 14213732.50 -20.00 11370986.00 One Crore Thirteen Lakh Seventy Thousand Nine Hundred and Eighty Six
17.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 14213732.50 -22.50 11015642.69 One Crore Ten Lakh Fifteen Thousand Six Hundred and Fourty Two
18.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 14213732.50 -23.14 10924674.80 One Crore Nine Lakh Twenty Four Thousand Six Hundred and Seventy Four
19.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 14213732.50 -26.10 10503948.32 One Crore Five Lakh Three Thousand Nine Hundred and Fourty Eight
20.00 K JANARDHANA RAO AND CO(GSTN-NA) 14213732.50 -5.04 13497360.38 One Crore Thirty Four Lakh Ninty Seven Thousand Three Hundred and Sixty
21.00 MOGANTI GANDHI AND CO(GSTN-NA) 14213732.50 -18.00 11655260.65 One Crore Sixteen Lakh Fifty Five Thousand Two Hundred and Sixty
22.00 M HARI VITTAL(GSTN-NA) 14213732.50 -18.50 11584191.99 One Crore Fifteen Lakh Eighty Four Thousand One Hundred and Ninty One
23.00 G NAGABHUSHANAM(GSTN-NA) 14213732.50 -4.50 13574114.54 One Crore Thirty Five Lakh Seventy Four Thousand One Hundred and Fourteen
24.00 AJIT KUMAR BISWAL(GSTN-NA) 14213732.50 75.00 24874031.88 Two Crore Fourty Eight Lakh Seventy Four Thousand Thirty One
Lowest Amount Quoted BY: N R EQUIPMENTS(10376024.73)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT LINGAMPALLY VILLAGE ON NH65, LHS FROM HYDERABAD TO ZAHEERABAD, SANGAREDDY(D), SECUNDERABAD DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_129234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N R EQUIPMENTS 10376024.73 L1
2 S S TECHNOS 10391659.83 L2
3 PVR PROJECTS 10503948.32 L3
4 P Venkateswararao 10624765.04 L4
5 ACONT CONSTRUCTIONS 10630450.54 L5
6 Om Sree Cherrys Infra 10924674.80 L6
7 SRI LAXMI SAI CONSTRUCTIONS 11015642.69 L7
8 SRI SAIRAM ENGINEERING PVT LTD 11085289.98 L8
9 Kalyani Projects 11370986.00 L9
10 SRI KEERTHI PROJECTS 11372407.37 L10
11 M HARI VITTAL 11584191.99 L11
12 Laxmi Powertel Private Limited 11655260.65 L12
13 MOGANTI GANDHI AND CO 11655260.65 L12
14 Sri Padmavathi Constructions 12650221.93 L13
15 K JANARDHANA RAO AND CO 13497360.38 L14
16 G NAGABHUSHANAM 13574114.54 L15
17 M K R Constructions 13588328.27 L16
18 venkata satya constructions 14482372.04 L17
19 LALITHA CONSTRUCTIONS 14853350.46 L18
20 SRI VINAYAGA ENGINEERING CONTRACTORS 15564037.09 L19
21 SHRI HARI CONSTRUCTIONR 17056479.00 L20
22 SHIRDI SAI ENGINEERS PVT LTD 17056479.00 L20
23 2SWATHI BUILD-TECH PVT LTD 18192156.23 L21
24 AJIT KUMAR BISWAL 24874031.88 L22
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