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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.3 Cr+₹4.6 L (3.67%)Rejected-Finance | ₹1.3 Cr+₹4.6 L (3.67%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹8.6 L (6.95%)Rejected-Finance JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹1.3 Cr+₹8.6 L (6.95%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.3 Cr+₹8.8 L (7.06%)Rejected-Finance | ₹1.3 Cr+₹8.8 L (7.06%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.4 Cr+₹18.2 L (14.7%)Rejected-Finance | ₹1.4 Cr+₹18.2 L (14.7%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
Closing Date
26 Feb 2024, 9:00 amClosed
CGM(E),TAPSO
TAPSO,HYDERABAD
Development of New A Site RO at Patamata autonagar Vijayawada within Municipal limits, Vijayawada Town , Vijayawada Urban mandal, Krishna Dt, AP under Vijayawada DO under TAPSO
2024_APSO_175376_1
TAPSO/ENG/LT/27/23-24
Limited
Civil Works
Works
112 days
PATAMATA
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
16 May 2024
13 Feb 2024
27 Feb 2024
13 Feb 2024
26 Feb 2024
13 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 02-Mar-2024 04:24 PM Tender Title: TAPSO/ENG/LT/27/23-24 Tender ID: 2024_APSO_175376_1
Tender Inviting Authority: CGM (E), TAPSO
Name of Work: Development of New A Site RO at Patamata (autonagar- Vijayawada within Municipal limits), Vijayawada Town , Vijayawada Urban mandal, Krishna Dt, AP under Vijayawada DO under TAPSO
Contract No: Ref. No: TAPSO/ ENG/LT/27/23-24
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) 16816145.49 5.99 17823432.60 One Crore Seventy Eight Lakh Twenty Three Thousand Four Hundred and Thirty Two
2.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 16816145.49 -21.08 13271302.02 One Crore Thirty Two Lakh Seventy One Thousand Three Hundred and Two
3.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 16816145.49 35.00 22701796.41 Two Crore Twenty Seven Lakh One Thousand Seven Hundred and Ninty Six
4.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16816145.49 -26.21 12408633.76 One Crore Twenty Four Lakh Eight Thousand Six Hundred and Thirty Three
5.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 16816145.49 36.00 22869957.87 Two Crore Twenty Eight Lakh Sixty Nine Thousand Nine Hundred and Fifty Seven
6.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 16816145.49 29.00 21692827.68 Two Crore Sixteen Lakh Ninty Two Thousand Eight Hundred and Twenty Seven
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16816145.49 18.50 19927132.41 One Crore Ninty Nine Lakh Twenty Seven Thousand One Hundred and Thirty Two
8.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 16816145.49 15.00 19338567.31 One Crore Ninty Three Lakh Thirty Eight Thousand Five Hundred and Sixty Seven
9.00 M K R Constructions(GSTN-37AJXPM3746M2Z7) 16816145.49 4.40 17556055.89 One Crore Seventy Five Lakh Fifty Six Thousand Fifty Five
10.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 16816145.49 5.29 17705719.59 One Crore Seventy Seven Lakh Five Thousand Seven Hundred and Ninteen
11.00 SRI SAI RAM CONSTRUCTIONS(GSTN-37ABVFS9244E1ZI) 16816145.49 18.99 20009531.52 Two Crore Nine Thousand Five Hundred and Thirty One
12.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 16816145.49 -15.39 14228140.70 One Crore Fourty Two Lakh Twenty Eight Thousand One Hundred and Fourty
13.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS(GSTN-37AABFL4610Q2Z1) 16816145.49 -1.00 16647984.04 One Crore Sixty Six Lakh Fourty Seven Thousand Nine Hundred and Eighty Four
14.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 16816145.49 -2.89 16330158.89 One Crore Sixty Three Lakh Thirty Thousand One Hundred and Fifty Eight
15.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 16816145.49 -21.00 13284754.94 One Crore Thirty Two Lakh Eighty Four Thousand Seven Hundred and Fifty Four
16.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 16816145.49 -7.77 15509530.99 One Crore Fifty Five Lakh Nine Thousand Five Hundred and Thirty
17.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 16816145.49 -5.49 15892939.10 One Crore Fifty Eight Lakh Ninty Two Thousand Nine Hundred and Thirty Nine
18.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 16816145.49 -23.50 12864351.30 One Crore Twenty Eight Lakh Sixty Four Thousand Three Hundred and Fifty One
19.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 16816145.49 8.80 18295966.29 One Crore Eighty Two Lakh Ninty Five Thousand Nine Hundred and Sixty Six
20.00 M HARI VITTAL(GSTN-NA) 16816145.49 0.00 16816145.49 One Crore Sixty Eight Lakh Sixteen Thousand One Hundred and Fourty Five
21.00 K JANARDHANA RAO AND CO(GSTN-NA) 16816145.49 -9.00 15302692.40 One Crore Fifty Three Lakh Two Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: SHIRDI SAI ENGINEERS PVT LTD(12408633.76)
BOQ Summary Details Tender Title: TAPSO/ENG/LT/27/23-24 Tender ID: 2024_APSO_175376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIRDI SAI ENGINEERS PVT LTD 12408633.76 L1
2 SRI LAXMI SAI CONSTRUCTIONS 12864351.30 L2
3 Sri Padmavathi Constructions 13271302.02 L3
4 P Venkateswararao 13284754.94 L4
5 LALITHA CONSTRUCTIONS 14228140.70 L5
6 K JANARDHANA RAO AND CO 15302692.40 L6
7 Om Sree Cherrys Infra 15509530.99 L7
8 PVR PROJECTS 15892939.10 L8
9 ACONT CONSTRUCTIONS 16330158.89 L9
10 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 16647984.04 L10
11 M HARI VITTAL 16816145.49 L11
12 M K R Constructions 17556055.89 L12
13 SRI SAIRAM ENGINEERING PVT LTD 17705719.59 L13
14 Tiwari Construction Co. 17823432.60 L14
15 RAHUL PETRO PROJECTS PVT LTD. 18295966.29 L15
16 High Parra Construction Pvt Ltd 19338567.31 L16
17 SRI VINAYAGA ENGINEERING CONTRACTORS 19927132.41 L17
18 SRI SAI RAM CONSTRUCTIONS 20009531.52 L18
19 S Thartius Engineering Contractors 21692827.68 L19
20 Emkay Trading Co. 22701796.41 L20
21 PRATHYUSHA ENGINEERING WORKS 22869957.87 L21
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: TAPSO/ENG/LT/27/23-24 Tender ID: 2024_APSO_175376_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SHIRDI SAI ENGINEERS PVT LTD 12408633.76 20.00% PPP-MII Order 2017
2 SRI LAXMI SAI CONSTRUCTIONS 12864351.30
3 Sri Padmavathi Constructions 13271302.02 862668.26 6.95% 20.00% PPP-MII Order 2017
4 P Venkateswararao 13284754.94 876121.18 7.06% 20.00% PPP-MII Order 2017
5 LALITHA CONSTRUCTIONS 14228140.70 1819506.94 14.66% 20.00% PPP-MII Order 2017
6 K JANARDHANA RAO AND CO 15302692.40 2894058.64 23.32% 20.00% PPP-MII Order 2017
7 Om Sree Cherrys Infra 15509530.99 3100897.23 24.99% 20.00% PPP-MII Order 2017
8 PVR PROJECTS 15892939.10 3484305.34 28.08% 20.00% PPP-MII Order 2017
9 ACONT CONSTRUCTIONS 16330158.89 3921525.13 31.60% 20.00% PPP-MII Order 2017
10 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 16647984.04 4239350.28 34.16% 20.00% PPP-MII Order 2017
11 M HARI VITTAL 16816145.49 4407511.73 35.52% 20.00% PPP-MII Order 2017
12 M K R Constructions 17556055.89 5147422.13 41.48% 20.00% PPP-MII Order 2017
13 SRI SAIRAM ENGINEERING PVT LTD 17705719.59
14 Tiwari Construction Co. 17823432.60 5414798.84 43.64% 20.00% PPP-MII Order 2017
15 RAHUL PETRO PROJECTS PVT LTD. 18295966.29 5887332.53 47.45% 20.00% PPP-MII Order 2017
16 High Parra Construction Pvt Ltd 19338567.31
17 SRI VINAYAGA ENGINEERING CONTRACTORS 19927132.41 7518498.65 60.59% 20.00% PPP-MII Order 2017
18 SRI SAI RAM CONSTRUCTIONS 20009531.52 7600897.76 61.25% 20.00% PPP-MII Order 2017
19 S Thartius Engineering Contractors 21692827.68 9284193.92 74.82% 20.00% PPP-MII Order 2017
20 Emkay Trading Co. 22701796.41
21 PRATHYUSHA ENGINEERING WORKS 22869957.87
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