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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.4 Cr+₹1.6 L (1.19%)Rejected-Finance | ₹1.4 Cr+₹1.6 L (1.19%) | L2 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
| 3 | L3₹1.4 Cr+₹3.5 L (2.60%)Rejected-Finance | ₹1.4 Cr+₹3.5 L (2.60%) | L3 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
| 4 | L4₹1.4 Cr+₹4.1 L (3.06%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.4 Cr+₹4.1 L (3.06%) | L4 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
| 5 | L5₹1.4 Cr+₹6.7 L (4.94%)Rejected-Finance | ₹1.4 Cr+₹6.7 L (4.94%) | L5 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
18 Nov 2019, 11:00 amClosed
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, Chennai 600 034
PROVISION OF CANOPIES AT 6 LOCATIONS UNDER WARRANGAL DIVISIONAL OFFICE,TAPSO
2019_SROTN_107432_1
SRCC/LT/176/TAPSO/2019-20
Limited
Civil Works
Works
VARIOUS LOCATIONS
AS PER NIT TENDER
5 documents required · 5 mandatory
₹1.3 L
Yes
6 Jan 2020
6 Nov 2019
19 Nov 2019
6 Nov 2019
18 Nov 2019
6 Nov 2019
Indian Oil Corporation eProcurement portal Created By: Ranjita Mahapatra Created Date/Time: 19-Nov-2019 11:27 AM Tender Title: PROVISION OF CANOPIES AT 6 LOCATIONS UNDER WARRANGAL DIVISIONAL OFFICE,TAPSO Tender ID: 2019_SROTN_107432_1
Tender Inviting Authority: GM(CONTRACT CELL), SRO
Name of Work: PROVISION OF CANOPIES AT 6 LOCATIONS UNDER WARRANGAL DIVISIONAL OFFICE,TAPSO
Contract No: Ref. No: SRCC/LT/176/TAPSO/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 High Parra Construction Pvt Ltd 12658932.58 21.50 15380603.09 One Crore Fifty Three Lakh Eighty Thousand Six Hundred and Three
2.00 SRI SAIRAM ENGINEERING PVT LTD 12658932.58 8.00 13671647.19 One Crore Thirty Six Lakh Seventy One Thousand Six Hundred and Fourty Seven
3.00 M HARI VITTAL 12658932.58 10.00 13924825.84 One Crore Thirty Nine Lakh Twenty Four Thousand Eight Hundred and Twenty Five
4.00 PRATHYUSHA ENGINEERING WORKS 12658932.58 36.36 17261720.47 One Crore Seventy Two Lakh Sixty One Thousand Seven Hundred and Twenty
5.00 LALITHA CONSTRUCTIONS 12658932.58 18.00 14937540.45 One Crore Fourty Nine Lakh Thirty Seven Thousand Five Hundred and Fourty
6.00 ACONT CONSTRUCTIONS 12658932.58 15.00 14557772.47 One Crore Fourty Five Lakh Fifty Seven Thousand Seven Hundred and Seventy Two
7.00 K.Thimma raju 12658932.58 15.00 14557772.47 One Crore Fourty Five Lakh Fifty Seven Thousand Seven Hundred and Seventy Two
8.00 EARTH PAVERS HYDERABD PVT LTD 12658932.58 9.50 13861531.18 One Crore Thirty Eight Lakh Sixty One Thousand Five Hundred and Thirty One
9.00 N R EQUIPMENTS 12658932.58 6.73 13510878.75 One Crore Thirty Five Lakh Ten Thousand Eight Hundred and Seventy Eight
10.00 Laxmi Powertel Private Limited 12658932.58 12.00 14178004.49 One Crore Fourty One Lakh Seventy Eight Thousand Four
11.00 SCS Infrastructures Private Limited 12658932.58 18.00 14937540.45 One Crore Fourty Nine Lakh Thirty Seven Thousand Five Hundred and Fourty
12.00 K A REDDY AND SONS 12658932.58 15.00 14557772.47 One Crore Fourty Five Lakh Fifty Seven Thousand Seven Hundred and Seventy Two
13.00 SRI LAXMI SAI CONSTRUCTIONS 12658932.58 15.00 14557772.47 One Crore Fourty Five Lakh Fifty Seven Thousand Seven Hundred and Seventy Two
14.00 SHIRDI SAI ENGINEERS PVT LTD 12658932.58 20.00 15190719.10 One Crore Fifty One Lakh Ninty Thousand Seven Hundred and Ninteen
15.00 SRI VINAYAGA ENGINEERING CONTRACTORS 12658932.58 18.50 15000835.11 One Crore Fifty Lakh Eight Hundred and Thirty Five
16.00 raviteja enterprises 12658932.58 15.00 14557772.47 One Crore Fourty Five Lakh Fifty Seven Thousand Seven Hundred and Seventy Two
17.00 MVS PRIYA CONSTRUCTIONS 12658932.58 14.59 14505870.85 One Crore Fourty Five Lakh Five Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: N R EQUIPMENTS(13510878.75)
BOQ Summary Details Tender Title: PROVISION OF CANOPIES AT 6 LOCATIONS UNDER WARRANGAL DIVISIONAL OFFICE,TAPSO Tender ID: 2019_SROTN_107432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N R EQUIPMENTS 13510878.75 L1
2 SRI SAIRAM ENGINEERING PVT LTD 13671647.19 L2
3 EARTH PAVERS HYDERABD PVT LTD 13861531.18 L3
4 M HARI VITTAL 13924825.84 L4
5 Laxmi Powertel Private Limited 14178004.49 L5
6 MVS PRIYA CONSTRUCTIONS 14505870.85 L6
7 K.Thimma raju 14557772.47 L7
8 raviteja enterprises 14557772.47 L7
9 SRI LAXMI SAI CONSTRUCTIONS 14557772.47 L7
10 K A REDDY AND SONS 14557772.47 L7
11 ACONT CONSTRUCTIONS 14557772.47 L7
12 LALITHA CONSTRUCTIONS 14937540.45 L8
13 SCS Infrastructures Private Limited 14937540.45 L8
14 SRI VINAYAGA ENGINEERING CONTRACTORS 15000835.11 L9
15 SHIRDI SAI ENGINEERS PVT LTD 15190719.10 L10
16 High Parra Construction Pvt Ltd 15380603.09 L11
17 PRATHYUSHA ENGINEERING WORKS 17261720.47 L12
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