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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC HYDERABAD | ₹1.2 Cr Quoted ₹1.0 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.0 Cr+₹13,382 (0.13%)Rejected-Finance | ₹1.0 Cr+₹13,382 (0.13%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹1.0 Cr+₹1.1 L (1.10%)Rejected-Finance | ₹1.0 Cr+₹1.1 L (1.10%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹1.0 Cr+₹4.0 L (4.03%)Rejected-Finance | ₹1.0 Cr+₹4.0 L (4.03%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹1.0 Cr+₹4.2 L (4.17%)Rejected-Finance | ₹1.0 Cr+₹4.2 L (4.17%) | 5 | Rejected-Finance Not L1 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
3 Nov 2020, 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 BETWEEN NIDIGONDA AND YESHWANTPUR ON NH163 ON LHS TOWARDS HYDERABAD JANGAON WARANGAL(D), WARANGAL DIVISIONAL OFFICE TAPSO
2020_SROTN_125759_1
SRCC/LT/360/TAPSO/2020-21
Limited
Civil Works
Works
120 days
BETWEEN NIDIGONDA AND YESHWANTPUR ON NH163 ON LHS
as per tender
4 documents required · 4 mandatory
₹1.6 L
Yes
13 Oct 2021
22 Oct 2020
4 Nov 2020
22 Oct 2020
3 Nov 2020
22 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 04-Nov-2020 03:33 PM Tender Title: DEVELOPMENT OF NEW A SITE RO BETWEEN NIDIGONDA AND YESHWANTPUR ON NH163 ON LHS TOWARDS HYDERABAD JANGAON WARANGAL(D), WARANGAL DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_125759_1
Tender Inviting Authority: General Manager ( Contract Cell ) ,INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Name of Work: DEVELOPMENT OF NEW A SITE RO BETWEEN NIDIGONDA AND YESHWANTPUR ON NH163 ON LHS TOWARDS HYDERABAD JANGAON WARANGAL(D), WARANGAL DIVISIONAL OFFICE TAPSO
Contract No: SRCC/LT/360/TAPSO/2020-21 e-Tender ID: 2020_SROTN_125759_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI HARI CONSTRUCTIONR 13381953.12 20.00 16058343.74 One Crore Sixty Lakh Fifty Eight Thousand Three Hundred and Fourty Three
2.00 SRI SAIRAM ENGINEERING PVT LTD 13381953.12 -5.00 12712855.46 One Crore Twenty Seven Lakh Tweleve Thousand Eight Hundred and Fifty Five
3.00 P Venkateswararao 13381953.12 -22.10 10424541.48 One Crore Four Lakh Twenty Four Thousand Five Hundred and Fourty One
4.00 M HARI VITTAL 13381953.12 -10.00 12043757.81 One Crore Twenty Lakh Fourty Three Thousand Seven Hundred and Fifty Seven
5.00 LALITHA CONSTRUCTIONS 13381953.12 4.50 13984141.01 One Crore Thirty Nine Lakh Eighty Four Thousand One Hundred and Fourty One
6.00 ACONT CONSTRUCTIONS 13381953.12 -25.12 10020406.50 One Crore Twenty Thousand Four Hundred and Six
7.00 Kalyani Projects 13381953.12 -20.00 10705562.50 One Crore Seven Lakh Five Thousand Five Hundred and Sixty Two
8.00 Om Sree Cherrys Infra 13381953.12 -20.31 10664078.44 One Crore Six Lakh Sixty Four Thousand Seventy Eight
9.00 N R EQUIPMENTS 13381953.12 10.00 14720148.43 One Crore Fourty Seven Lakh Twenty Thousand One Hundred and Fourty Eight
10.00 VIJAYA ENGINEERING CONSULTANTS 13381953.12 -25.02 10033788.45 One Crore Thirty Three Thousand Seven Hundred and Eighty Eight
11.00 Laxmi Powertel Private Limited 13381953.12 -20.00 10705562.50 One Crore Seven Lakh Five Thousand Five Hundred and Sixty Two
12.00 2SWATHI BUILD-TECH PVT LTD 13381953.12 27.27 17031211.74 One Crore Seventy Lakh Thirty One Thousand Two Hundred and Eleven
13.00 Sri Padmavathi Constructions 13381953.12 2.00 13649592.18 One Crore Thirty Six Lakh Fourty Nine Thousand Five Hundred and Ninty Two
14.00 PRASAD CONSTRUCTIONS 13381953.12 18.00 15790704.68 One Crore Fifty Seven Lakh Ninty Thousand Seven Hundred and Four
15.00 SRI LAXMI SAI CONSTRUCTIONS 13381953.12 -22.00 10437923.43 One Crore Four Lakh Thirty Seven Thousand Nine Hundred and Twenty Three
16.00 PVR PROJECTS 13381953.12 -24.30 10130138.51 One Crore One Lakh Thirty Thousand One Hundred and Thirty Eight
17.00 K JANARDHANA RAO AND CO 13381953.12 -15.49 11309088.58 One Crore Thirteen Lakh Nine Thousand Eighty Eight
18.00 SHIRDI SAI ENGINEERS PVT LTD 13381953.12 20.00 16058343.74 One Crore Sixty Lakh Fifty Eight Thousand Three Hundred and Fourty Three
19.00 SRI VINAYAGA ENGINEERING CONTRACTORS 13381953.12 9.50 14653238.67 One Crore Fourty Six Lakh Fifty Three Thousand Two Hundred and Thirty Eight
20.00 BAYYA CHANDRA KUMAR 13381953.12 10.00 14720148.43 One Crore Fourty Seven Lakh Twenty Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: ACONT CONSTRUCTIONS(10020406.50)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO BETWEEN NIDIGONDA AND YESHWANTPUR ON NH163 ON LHS TOWARDS HYDERABAD JANGAON WARANGAL(D), WARANGAL DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_125759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACONT CONSTRUCTIONS 10020406.50 L1
2 VIJAYA ENGINEERING CONSULTANTS 10033788.45 L2
3 PVR PROJECTS 10130138.51 L3
4 P Venkateswararao 10424541.48 L4
5 SRI LAXMI SAI CONSTRUCTIONS 10437923.43 L5
6 Om Sree Cherrys Infra 10664078.44 L6
7 Laxmi Powertel Private Limited 10705562.50 L7
8 Kalyani Projects 10705562.50 L7
9 K JANARDHANA RAO AND CO 11309088.58 L8
10 M HARI VITTAL 12043757.81 L9
11 SRI SAIRAM ENGINEERING PVT LTD 12712855.46 L10
12 Sri Padmavathi Constructions 13649592.18 L11
13 LALITHA CONSTRUCTIONS 13984141.01 L12
14 SRI VINAYAGA ENGINEERING CONTRACTORS 14653238.67 L13
15 N R EQUIPMENTS 14720148.43 L14
16 BAYYA CHANDRA KUMAR 14720148.43 L14
17 PRASAD CONSTRUCTIONS 15790704.68 L15
18 SHRI HARI CONSTRUCTIONR 16058343.74 L16
19 SHIRDI SAI ENGINEERS PVT LTD 16058343.74 L16
20 2SWATHI BUILD-TECH PVT LTD 17031211.74 L17
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