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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.1 Cr+₹9,357.89 (0.08%)Rejected-Finance | ₹1.1 Cr+₹9,357.89 (0.08%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.1 Cr+₹74,863.13 (0.66%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.1 Cr+₹74,863.13 (0.66%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹4.0 L (3.56%)Rejected-Finance | ₹1.2 Cr+₹4.0 L (3.56%) | L4 | Rejected-Finance Not L1 |
| 5 | L4₹1.2 Cr+₹4.0 L (3.56%)Rejected-Finance | ₹1.2 Cr+₹4.0 L (3.56%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
8 Jan 2020, 4:00 pmClosed
GM (CONTRACT CELL), SRO
INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTTAMAR GANDHI SALAI CHENNAI 600 034
DEVELOPMENT NEW A SITE RO AT MG INNER RING ROAD JN NEAR RTO OFFICE, ADAVI TAKKELLAPADU (V), PEDAPALAKALURU REVENURE(V), GUNTUR (M), GUNTUR DIST, VIJAYAWADA DIVISIONAL OFFICE, TAPSO
2019_SROTN_110380_1
SRCC/LT/241/TAPSO/2019-20
Limited
Civil Works
Works
120 days
ADAVI TAKKELLAPADU (V), PEDAPALAKALURU REVENURE
Please refer tender document
5 documents required · 5 mandatory
₹1.4 L
Yes
10 Feb 2020
27 Dec 2019
9 Jan 2020
27 Dec 2019
8 Jan 2020
27 Dec 2019
Indian Oil Corporation eProcurement portal Created By: MANOJ KHANNA MEKA VENKATASWAMY Created Date/Time: 10-Jan-2020 05:11 PM Tender Title: DEVELOPMENT NEW A SITE RO AT MG INNER RING ROAD JN NEAR RTO OFFICE, ADAVI TAKKELLAPADU (V), PEDAPALAKALURU REVENURE(V), GUNTUR (M), GUNTUR DIST, VIJAYAWADA DIVISIONAL OFFICE, TAPSO Tender ID: 2019_SROTN_110380_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: DEVELOPMENT NEW A SITE RO AT MG INNER RING ROAD JN NEAR RTO OFFICE, ADAVI TAKKELLAPADU (V), PEDAPALAKALURU REVENURE(V), GUNTUR (M), GUNTUR DIST, VIJAYAWADA DIVISIONAL OFFICE, TAPSO
Contract No: Ref. No: SRCC/LT/241/TAPSO/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOGANTI GANDHI AND CO 11697365.19 9.00 12750128.06 One Crore Twenty Seven Lakh Fifty Thousand One Hundred and Twenty Eight
2.00 SRI SAIRAM ENGINEERING PVT LTD 11697365.19 11.00 12984075.36 One Crore Twenty Nine Lakh Eighty Four Thousand Seventy Five
3.00 P Venkateswararao 11697365.19 7.29 12550103.11 One Crore Twenty Five Lakh Fifty Thousand One Hundred and Three
4.00 M HARI VITTAL 11697365.19 -2.80 11369838.96 One Crore Thirteen Lakh Sixty Nine Thousand Eight Hundred and Thirty Eight
5.00 PRATHYUSHA ENGINEERING WORKS 11697365.19 21.60 14223996.07 One Crore Fourty Two Lakh Twenty Three Thousand Nine Hundred and Ninty Six
6.00 LALITHA CONSTRUCTIONS 11697365.19 14.40 13381785.78 One Crore Thirty Three Lakh Eighty One Thousand Seven Hundred and Eighty Five
7.00 ACONT CONSTRUCTIONS 11697365.19 5.05 12288082.13 One Crore Twenty Two Lakh Eighty Eight Thousand Eighty Two
8.00 Kalyani Projects 11697365.19 .50 11755852.02 One Crore Seventeen Lakh Fifty Five Thousand Eight Hundred and Fifty Two
9.00 K.Thimma raju 11697365.19 10.00 12867101.71 One Crore Twenty Eight Lakh Sixty Seven Thousand One Hundred and One
10.00 EARTH PAVERS HYDERABD PVT LTD 11697365.19 5.90 12387509.74 One Crore Twenty Three Lakh Eighty Seven Thousand Five Hundred and Nine
11.00 A K ENGINEERS AND CONTRACTORS 11697365.19 24.00 14504732.84 One Crore Fourty Five Lakh Four Thousand Seven Hundred and Thirty Two
12.00 Om Sree Cherrys Infra 11697365.19 -3.44 11294975.83 One Crore Tweleve Lakh Ninty Four Thousand Nine Hundred and Seventy Five
13.00 N R EQUIPMENTS 11697365.19 8.80 12726733.33 One Crore Twenty Seven Lakh Twenty Six Thousand Seven Hundred and Thirty Three
14.00 Laxmi Powertel Private Limited 11697365.19 12.00 13101049.01 One Crore Thirty One Lakh One Thousand Fourty Nine
15.00 K A REDDY AND SONS 11697365.19 15.00 13451969.97 One Crore Thirty Four Lakh Fifty One Thousand Nine Hundred and Sixty Nine
16.00 Sambasivarao Associates 11697365.19 0.00 11697365.19 One Crore Sixteen Lakh Ninty Seven Thousand Three Hundred and Sixty Five
17.00 PVR PROJECTS 11697365.19 0.00 11697365.19 One Crore Sixteen Lakh Ninty Seven Thousand Three Hundred and Sixty Five
18.00 K JANARDHANA RAO AND CO 11697365.19 -3.36 11304333.72 One Crore Thirteen Lakh Four Thousand Three Hundred and Thirty Three
19.00 SHIRDI SAI ENGINEERS PVT LTD 11697365.19 3.80 12141865.07 One Crore Twenty One Lakh Fourty One Thousand Eight Hundred and Sixty Five
20.00 SRI VINAYAGA ENGINEERING CONTRACTORS 11697365.19 18.50 13861377.75 One Crore Thirty Eight Lakh Sixty One Thousand Three Hundred and Seventy Seven
21.00 raviteja enterprises 11697365.19 7.00 12516180.75 One Crore Twenty Five Lakh Sixteen Thousand One Hundred and Eighty
Lowest Amount Quoted BY: Om Sree Cherrys Infra(11294975.83)
BOQ Summary Details Tender Title: DEVELOPMENT NEW A SITE RO AT MG INNER RING ROAD JN NEAR RTO OFFICE, ADAVI TAKKELLAPADU (V), PEDAPALAKALURU REVENURE(V), GUNTUR (M), GUNTUR DIST, VIJAYAWADA DIVISIONAL OFFICE, TAPSO Tender ID: 2019_SROTN_110380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sree Cherrys Infra 11294975.83 L1
2 K JANARDHANA RAO AND CO 11304333.72 L2
3 M HARI VITTAL 11369838.96 L3
4 Sambasivarao Associates 11697365.19 L4
5 PVR PROJECTS 11697365.19 L4
6 Kalyani Projects 11755852.02 L5
7 SHIRDI SAI ENGINEERS PVT LTD 12141865.07 L6
8 ACONT CONSTRUCTIONS 12288082.13 L7
9 EARTH PAVERS HYDERABD PVT LTD 12387509.74 L8
10 raviteja enterprises 12516180.75 L9
11 P Venkateswararao 12550103.11 L10
12 N R EQUIPMENTS 12726733.33 L11
13 MOGANTI GANDHI AND CO 12750128.06 L12
14 K.Thimma raju 12867101.71 L13
15 SRI SAIRAM ENGINEERING PVT LTD 12984075.36 L14
16 Laxmi Powertel Private Limited 13101049.01 L15
17 LALITHA CONSTRUCTIONS 13381785.78 L16
18 K A REDDY AND SONS 13451969.97 L17
19 SRI VINAYAGA ENGINEERING CONTRACTORS 13861377.75 L18
20 PRATHYUSHA ENGINEERING WORKS 14223996.07 L19
21 A K ENGINEERS AND CONTRACTORS 14504732.84 L20
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