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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹1.5 L (1.27%)Rejected-Finance | ₹1.2 Cr+₹1.5 L (1.27%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.2 Cr+₹4.7 L (3.91%)Rejected-Finance | ₹1.2 Cr+₹4.7 L (3.91%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.3 Cr+₹8.2 L (6.90%)Rejected-Finance | ₹1.3 Cr+₹8.2 L (6.90%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.3 Cr+₹8.3 L (6.96%)Rejected-Finance JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹1.3 Cr+₹8.3 L (6.96%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.0 Cr
Closing Date
16 Oct 2023, 3:00 pmClosed
GM C
General Manager (Contract Cell ), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/LT/141/TAPSO/2023-24 Development of New A Site RO at Ammenabad Village, Phirangipuram mandal, Guntur Dist. Under Vijayawada Divisional Office , TAPSO
2023_SROTN_171553_1
SRCC/LT/141/TAPSO/2023-24
Limited
Civil Works
Works
112 days
TAPSO
pls refer tender documents
6 documents required · 6 mandatory
Exempted
1 Dec 2023
4 Oct 2023
17 Oct 2023
4 Oct 2023
16 Oct 2023
6 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 10-Nov-2023 03:19 PM Tender Title: SRCC/LT/141/TAPSO/2023-24 Development of New A Site RO at Ammenabad Village, Phirangipuram mandal, Guntur Dist. Under Vijayawada Divisional Office , TAPSO Tender ID: 2023_SROTN_171553_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: Development of New A Site RO at Ammenabad Village, Phirangipuram mandal, Guntur Dist. Under Vijayawada Divisional Office , TAPSO
Contract No: SRCC/LT/141/TAPSO/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 16778388.00 40.24 23530011.33 Two Crore Thirty Five Lakh Thirty Thousand Eleven
2.00 M K R Constructions(GSTN-37AJXPM3746M2Z7) 16778388.00 -22.31 13035129.64 One Crore Thirty Lakh Thirty Five Thousand One Hundred and Twenty Nine
3.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 16778388.00 35.00 22650823.80 Two Crore Twenty Six Lakh Fifty Thousand Eight Hundred and Twenty Three
4.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 16778388.00 10.00 18456226.80 One Crore Eighty Four Lakh Fifty Six Thousand Two Hundred and Twenty Six
5.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16778388.00 0.00 16778388.00 One Crore Sixty Seven Lakh Seventy Eight Thousand Three Hundred and Eighty Eight
6.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 16778388.00 -24.05 12743185.69 One Crore Twenty Seven Lakh Fourty Three Thousand One Hundred and Eighty Five
7.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 16778388.00 16.00 19462930.08 One Crore Ninty Four Lakh Sixty Two Thousand Nine Hundred and Thirty
8.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16778388.00 -26.21 12380772.51 One Crore Twenty Three Lakh Eighty Thousand Seven Hundred and Seventy Two
9.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 16778388.00 15.00 19295146.20 One Crore Ninty Two Lakh Ninty Five Thousand One Hundred and Fourty Six
10.00 R S V R GANGADHAR(GSTN-37ALDPR0864K1ZQ) 16778388.00 -12.06 14754914.41 One Crore Fourty Seven Lakh Fifty Four Thousand Nine Hundred and Fourteen
11.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16778388.00 23.00 20637417.24 Two Crore Six Lakh Thirty Seven Thousand Four Hundred and Seventeen
12.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 16778388.00 -15.30 14211294.64 One Crore Fourty Two Lakh Eleven Thousand Two Hundred and Ninty Four
13.00 Chandra Constructions(GSTN-37AAMFC4514H1ZG) 16778388.00 -18.99 13592172.12 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Seventy Two
14.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 16778388.00 -22.34 13030096.12 One Crore Thirty Lakh Thirty Thousand Ninty Six
15.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 16778388.00 -24.09 12736474.33 One Crore Twenty Seven Lakh Thirty Six Thousand Four Hundred and Seventy Four
16.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 16778388.00 -22.22 13050230.19 One Crore Thirty Lakh Fifty Thousand Two Hundred and Thirty
17.00 KARTHIKEYA AND CO(GSTN-NA) 16778388.00 -28.99 11914333.32 One Crore Ninteen Lakh Fourteen Thousand Three Hundred and Thirty Three
18.00 K Satyanarayana(GSTN-NA) 16778388.00 -12.42 14694512.21 One Crore Fourty Six Lakh Ninty Four Thousand Five Hundred and Tweleve
19.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 16778388.00 -11.80 14798538.22 One Crore Fourty Seven Lakh Ninty Eight Thousand Five Hundred and Thirty Eight
20.00 Sambasivarao Associates(GSTN-NA) 16778388.00 -28.09 12065338.81 One Crore Twenty Lakh Sixty Five Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: KARTHIKEYA AND CO(11914333.32)
BOQ Summary Details Tender Title: SRCC/LT/141/TAPSO/2023-24 Development of New A Site RO at Ammenabad Village, Phirangipuram mandal, Guntur Dist. Under Vijayawada Divisional Office , TAPSO Tender ID: 2023_SROTN_171553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTHIKEYA AND CO 11914333.32 L1
2 Sambasivarao Associates 12065338.81 L2
3 SHIRDI SAI ENGINEERS PVT LTD 12380772.51 L3
4 PVR PROJECTS 12736474.33 L4
5 Sri Padmavathi Constructions 12743185.69 L5
6 Om Sree Cherrys Infra 13030096.12 L6
7 M K R Constructions 13035129.64 L7
8 P Venkateswararao 13050230.19 L8
9 Chandra Constructions 13592172.12 L9
10 LALITHA CONSTRUCTIONS 14211294.64 L10
11 K Satyanarayana 14694512.21 L11
12 R S V R GANGADHAR 14754914.41 L12
13 RAHUL PETRO PROJECTS PVT LTD. 14798538.22 L13
14 Tiwari Construction Co. 16778388.00 L14
15 High Parra Construction Pvt Ltd 18456226.80 L15
16 ACONT CONSTRUCTIONS 19295146.20 L16
17 S Thartius Engineering Contractors 19462930.08 L17
18 SRI VINAYAGA ENGINEERING CONTRACTORS 20637417.24 L18
19 Emkay Trading Co. 22650823.80 L19
20 jpc infratech pvt ltd 23530011.33 L20
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/LT/141/TAPSO/2023-24 Development of New A Site RO at Ammenabad Village, Phirangipuram mandal, Guntur Dist. Under Vijayawada Divisional Office , TAPSO Tender ID: 2023_SROTN_171553_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KARTHIKEYA AND CO 11914333.32 20.00% PPP-MII Order 2017
2 Sambasivarao Associates 12065338.81 151005.49 1.27% 20.00% PPP-MII Order 2017
3 SHIRDI SAI ENGINEERS PVT LTD 12380772.51
4 PVR PROJECTS 12736474.33 822141.01 6.90% 20.00% PPP-MII Order 2017
5 Sri Padmavathi Constructions 12743185.69 828852.37 6.96% 20.00% PPP-MII Order 2017
6 Om Sree Cherrys Infra 13030096.12 1115762.80 9.36% 20.00% PPP-MII Order 2017
7 M K R Constructions 13035129.64 1120796.32 9.41% 20.00% PPP-MII Order 2017
8 P Venkateswararao 13050230.19 1135896.87 9.53% 20.00% PPP-MII Order 2017
9 Chandra Constructions 13592172.12 1677838.80 14.08% 20.00% PPP-MII Order 2017
10 LALITHA CONSTRUCTIONS 14211294.64 2296961.32 19.28% 20.00% PPP-MII Order 2017
11 K Satyanarayana 14694512.21 2780178.89 23.33% 20.00% PPP-MII Order 2017
12 R S V R GANGADHAR 14754914.41
13 RAHUL PETRO PROJECTS PVT LTD. 14798538.22 2884204.90 24.21% 20.00% PPP-MII Order 2017
14 Tiwari Construction Co. 16778388.00 4864054.68 40.83% 20.00% PPP-MII Order 2017
15 High Parra Construction Pvt Ltd 18456226.80
16 ACONT CONSTRUCTIONS 19295146.20 7380812.88 61.95% 20.00% PPP-MII Order 2017
17 S Thartius Engineering Contractors 19462930.08 7548596.76 63.36% 20.00% PPP-MII Order 2017
18 SRI VINAYAGA ENGINEERING CONTRACTORS 20637417.24 8723083.92 73.22% 20.00% PPP-MII Order 2017
19 Emkay Trading Co. 22650823.80
20 jpc infratech pvt ltd 23530011.33 11615678.01 97.49% 20.00% PPP-MII Order 2017
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