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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹14.1 L (9.68%)Rejected-Finance | ₹1.6 Cr+₹14.1 L (9.68%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.7 Cr+₹20.3 L (14.0%)Rejected-Finance | ₹1.7 Cr+₹20.3 L (14.0%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.9 Cr+₹44.5 L (30.6%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.9 Cr+₹44.5 L (30.6%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹2.0 Cr+₹52.5 L (36.1%)Rejected-Finance | ₹2.0 Cr+₹52.5 L (36.1%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.0 Cr
Closing Date
19 Apr 2021, 3:00 pmClosed
GM(Contract Cell),SRO
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office 8th Level IndianOil Bhavan No. 139 Uttamar Gandhi Salai Nungambakkam Chennai 600 034
PROVISION OF IMPERVIOUS DYKE AND ALLIED WORKS AT KAKINADA TERMINAL, AP
2021_SROTN_134040_1
SRCC/LT/001/TAPSO/2021-22
Limited
Civil Works
Works
120 days
KAKINADA TERMINAL, AP
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
2 Jun 2022
7 Apr 2021
20 Apr 2021
7 Apr 2021
19 Apr 2021
7 Apr 2021
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 21-Apr-2021 11:14 AM Tender Title: PROVISION OF IMPERVIOUS DYKE AND ALLIED WORKS AT KAKINADA TERMINAL, AP Tender ID: 2021_SROTN_134040_1
Tender Inviting Authority: GM RCC/SRO
Name of the Work : PROVISION OF IMPERVIOUS DYKE AND ALLIED WORKS IN TANK FARM AREA AT KAKINADA TERMINAL.
Contract No: Ref. No:SRCC/LT/001/TAPSO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 19989602.20 -20.33 15925716.08 One Crore Fifty Nine Lakh Twenty Five Thousand Seven Hundred and Sixteen
2.00 R R ENGINEERING COMPANY(GSTN-37AAFFR6212G1ZB) 19989602.20 9.00 21788666.40 Two Crore Seventeen Lakh Eighty Eight Thousand Six Hundred and Sixty Six
3.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 19989602.20 -17.21 16549391.66 One Crore Sixty Five Lakh Fourty Nine Thousand Three Hundred and Ninty One
4.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 19989602.20 2.00 20389394.25 Two Crore Three Lakh Eighty Nine Thousand Three Hundred and Ninty Four
5.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 19989602.20 63.63 32708986.08 Three Crore Twenty Seven Lakh Eight Thousand Nine Hundred and Eighty Six
6.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 19989602.20 3.71 20731216.44 Two Crore Seven Lakh Thirty One Thousand Two Hundred and Sixteen
7.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 19989602.20 16.03 23193935.44 Two Crore Thirty One Lakh Ninty Three Thousand Nine Hundred and Thirty Five
8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 19989602.20 32.60 26506212.52 Two Crore Sixty Five Lakh Six Thousand Two Hundred and Tweleve
9.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 19989602.20 4.59 20907124.94 Two Crore Nine Lakh Seven Thousand One Hundred and Twenty Four
10.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 19989602.20 -5.11 18968133.53 One Crore Eighty Nine Lakh Sixty Eight Thousand One Hundred and Thirty Three
11.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 19989602.20 1.40 20269456.63 Two Crore Two Lakh Sixty Nine Thousand Four Hundred and Fifty Six
12.00 PMR CONSTRUCTIONS(GSTN-37AAKFP8322N1ZM) 19989602.20 -27.36 14520447.04 One Crore Fourty Five Lakh Twenty Thousand Four Hundred and Fourty Seven
13.00 PRASAD CONSTRUCTIONS(GSTN-37AAHFP8637K1ZL) 19989602.20 27.00 25386794.80 Two Crore Fifty Three Lakh Eighty Six Thousand Seven Hundred and Ninty Four
14.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 19989602.20 -1.11 19767717.62 One Crore Ninty Seven Lakh Sixty Seven Thousand Seven Hundred and Seventeen
15.00 G NAGABHUSHANAM(GSTN-NA) 19989602.20 7.00 21388874.36 Two Crore Thirteen Lakh Eighty Eight Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: PMR CONSTRUCTIONS(14520447.04)
BOQ Summary Details Tender Title: PROVISION OF IMPERVIOUS DYKE AND ALLIED WORKS AT KAKINADA TERMINAL, AP Tender ID: 2021_SROTN_134040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PMR CONSTRUCTIONS 14520447.04 L1
2 M K R Constructions 15925716.08 L2
3 N R EQUIPMENTS 16549391.66 L3
4 S Thartius Engineering Contractors 18968133.53 L4
5 Om Sree Cherrys Infra 19767717.62 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS 20269456.63 L6
7 Sri Padmavathi Constructions 20389394.25 L7
8 SHIRDI SAI ENGINEERS PVT LTD 20731216.44 L8
9 venkata satya constructions 20907124.94 L9
10 G NAGABHUSHANAM 21388874.36 L10
11 R R ENGINEERING COMPANY 21788666.40 L11
12 ACONT CONSTRUCTIONS 23193935.44 L12
13 PRASAD CONSTRUCTIONS 25386794.80 L13
14 SHRI HARI CONSTRUCTIONR 26506212.52 L14
15 2SWATHI BUILD-TECH PVT LTD 32708986.08 L15
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