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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.4 Cr+₹4.4 L (3.27%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.4 Cr+₹4.4 L (3.27%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹4.7 L (3.52%)Rejected-Finance | ₹1.4 Cr+₹4.7 L (3.52%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.4 Cr+₹8.1 L (6.05%)Rejected-Finance DEVELOPMENT OF NRO AT SY NO 113 2A AT RINTADA V G K VEEDI MANDAL ALLURI SEETHARAMARAJU DIST ANDHRA PRADESH UNDER VISHAKAPATNAM DO OF TAPSO | ALLURI SITHARAMA RAJU | ANDHRA PRADESH | 531024 | ₹1.4 Cr+₹8.1 L (6.05%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.5 Cr+₹18.3 L (13.6%)Rejected-Finance 5 10 DURGA NAGAR PULAGALIPALEM JUTTADA PENDURTHI VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531173 | VISAKHAPATANAM | ANDHRA PRADESH | 531173 | ₹1.5 Cr+₹18.3 L (13.6%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
Closing Date
14 Nov 2023, 3:00 pmClosed
CGM(E),TAPSO
TAPSO,HYDERABAD
RAZE AND REBUILD OF COCO JUBILEE HILLS UNDER SECUNDERABAD DIVISIONAL OFFICE, TAPSO
2023_APSO_172344_1
TAPSO/ENG/LT/11/23-24
Limited
Civil Works
Supply
112 days
Jubliee Hills
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
16 May 2024
31 Oct 2023
15 Nov 2023
31 Oct 2023
14 Nov 2023
31 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 28-Nov-2023 01:02 PM Tender Title: TAPSO/ENG/LT/11/23-24 Tender ID: 2023_APSO_172344_1
Tender Inviting Authority: CGM (E), TAPSO
Name of Work:RAZE AND REBUILD OF COCO JUBILEE HILLS UNDER SECUNDERABAD DIVISIONAL OFFICE, TAPSO
Contract No: Ref. No: TAPSO/ ENG/LT/11/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16941648.97 0.00 16941648.97 One Crore Sixty Nine Lakh Fourty One Thousand Six Hundred and Fourty Eight
2.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 16941648.97 30.24 22064803.62 Two Crore Twenty Lakh Sixty Four Thousand Eight Hundred and Three
3.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 16941648.97 18.50 20075854.03 Two Crore Seventy Five Thousand Eight Hundred and Fifty Four
4.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 16941648.97 50.00 25412473.46 Two Crore Fifty Four Lakh Tweleve Thousand Four Hundred and Seventy Three
5.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16941648.97 4.40 17687081.52 One Crore Seventy Six Lakh Eighty Seven Thousand Eighty One
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16941648.97 23.00 20838228.23 Two Crore Eight Lakh Thirty Eight Thousand Two Hundred and Twenty Eight
7.00 R S V R GANGADHAR(GSTN-36ALDPR0864K1ZS) 16941648.97 -9.99 15249178.24 One Crore Fifty Two Lakh Fourty Nine Thousand One Hundred and Seventy Eight
8.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16941648.97 20.00 20329978.76 Two Crore Three Lakh Twenty Nine Thousand Nine Hundred and Seventy Eight
9.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 16941648.97 -.01 16939954.81 One Crore Sixty Nine Lakh Thirty Nine Thousand Nine Hundred and Fifty Four
10.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 16941648.97 -2.34 16545214.38 One Crore Sixty Five Lakh Fourty Five Thousand Two Hundred and Fourteen
11.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 16941648.97 -20.79 13419480.15 One Crore Thirty Four Lakh Ninteen Thousand Four Hundred and Eighty
12.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 16941648.97 5.00 17788731.42 One Crore Seventy Seven Lakh Eighty Eight Thousand Seven Hundred and Thirty One
13.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 16941648.97 -5.00 16094566.52 One Crore Sixty Lakh Ninty Four Thousand Five Hundred and Sixty Six
14.00 Sambasivarao Associates(GSTN-NA) 16941648.97 -18.00 13892152.16 One Crore Thirty Eight Lakh Ninty Two Thousand One Hundred and Fifty Two
15.00 M HARI VITTAL(GSTN-NA) 16941648.97 5.00 17788731.42 One Crore Seventy Seven Lakh Eighty Eight Thousand Seven Hundred and Thirty One
16.00 B.PraveenKumar(GSTN-NA) 16941648.97 -16.00 14230985.13 One Crore Fourty Two Lakh Thirty Thousand Nine Hundred and Eighty Five
17.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 16941648.97 -8.80 15450783.86 One Crore Fifty Four Lakh Fifty Thousand Seven Hundred and Eighty Three
18.00 K JANARDHANA RAO AND CO(GSTN-NA) 16941648.97 -2.70 16484224.45 One Crore Sixty Four Lakh Eighty Four Thousand Two Hundred and Twenty Four
19.00 SRI SRINIVASA PROJECTS(GSTN-NA) 16941648.97 -18.20 13858268.86 One Crore Thirty Eight Lakh Fifty Eight Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: PVR PROJECTS(13419480.15)
BOQ Summary Details Tender Title: TAPSO/ENG/LT/11/23-24 Tender ID: 2023_APSO_172344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PVR PROJECTS 13419480.15 L1
2 SRI SRINIVASA PROJECTS 13858268.86 L2
3 Sambasivarao Associates 13892152.16 L3
4 B.PraveenKumar 14230985.13 L4
5 R S V R GANGADHAR 15249178.24 L5
6 RAHUL PETRO PROJECTS PVT LTD. 15450783.86 L6
7 P Venkateswararao 16094566.52 L7
8 K JANARDHANA RAO AND CO 16484224.45 L8
9 Om Sree Cherrys Infra 16545214.38 L9
10 ACONT CONSTRUCTIONS 16939954.81 L10
11 Tiwari Construction Co. 16941648.97 L11
12 M K R Constructions 17687081.52 L12
13 M HARI VITTAL 17788731.42 L13
14 Kalyani Projects 17788731.42 L13
15 S Thartius Engineering Contractors 20075854.03 L14
16 SHIRDI SAI ENGINEERS PVT LTD 20329978.76 L15
17 SRI VINAYAGA ENGINEERING CONTRACTORS 20838228.23 L16
18 jpc infratech pvt ltd 22064803.62 L17
19 Emkay Trading Co. 25412473.46 L18
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