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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 63 3 71 5 JAWAHAR NAGAR MALKAPURAM POST SRIHARIPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.3 Cr+₹5.7 L (4.57%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.3 Cr+₹5.7 L (4.57%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.3 Cr+₹9.5 L (7.61%)Rejected-Finance | ₹1.3 Cr+₹9.5 L (7.61%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.4 Cr+₹11.3 L (9.03%)Rejected-Finance | ₹1.4 Cr+₹11.3 L (9.03%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.5 Cr+₹23.1 L (18.5%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.5 Cr+₹23.1 L (18.5%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
6 Nov 2021, 3:00 pmClosed
GENERAL MANAGER (CONTRACT CELL), SRO
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office, SRO, Chennai 600034.
TANKAGE AUGMENTATION AND ALLIED FACILITIES AT VISAKHA AFS
2021_SROTN_142570_1
SRCC/LT/202/TAPSO/2021-22
Limited
Civil Works
Works
120 days
VISAKHA AFS
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
19 Jan 2023
25 Oct 2021
8 Nov 2021
25 Oct 2021
6 Nov 2021
25 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 08-Nov-2021 02:58 PM Tender Title: TANKAGE AUGMENTATION AND ALLIED FACILITIES AT VISAKHA AFS Tender ID: 2021_SROTN_142570_1
Tender Inviting Authority: GM(Contracts Cell)/SRO
Name of Work: TANKAGE AUGMENTATION AND ALLIED FACILITIES AT VISAKHA AFS, TAPSO
Contract No: E-TENDER Ref. No: SRCC/LT/202/TAPSO/2021-22 E-TENDER ID: 2021_SROTN_142570_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13608229.94 23.00 16738122.83 One Crore Sixty Seven Lakh Thirty Eight Thousand One Hundred and Twenty Two
2.00 SABARI ENGINEERING CONTRACTORS(GSTN-37ABOPG1304N1ZK) 13608229.94 -8.10 12505963.31 One Crore Twenty Five Lakh Five Thousand Nine Hundred and Sixty Three
3.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 13608229.94 50.00 20412344.91 Two Crore Four Lakh Tweleve Thousand Three Hundred and Fourty Four
4.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 13608229.94 25.40 17064720.34 One Crore Seventy Lakh Sixty Four Thousand Seven Hundred and Twenty
5.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 13608229.94 .20 13635446.40 One Crore Thirty Six Lakh Thirty Five Thousand Four Hundred and Fourty Six
6.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 13608229.94 35.00 18371110.42 One Crore Eighty Three Lakh Seventy One Thousand One Hundred and Ten
7.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 13608229.94 45.00 19731933.41 One Crore Ninty Seven Lakh Thirty One Thousand Nine Hundred and Thirty Three
8.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 13608229.94 8.90 14819362.40 One Crore Fourty Eight Lakh Ninteen Thousand Three Hundred and Sixty Two
9.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 13608229.94 63.63 22267146.65 Two Crore Twenty Two Lakh Sixty Seven Thousand One Hundred and Fourty Six
10.00 PMR CONSTRUCTIONS(GSTN-37AAKFP8322N1ZM) 13608229.94 9.90 14955444.70 One Crore Fourty Nine Lakh Fifty Five Thousand Four Hundred and Fourty Four
11.00 BAYYA CHANDRA KUMAR(GSTN-37AHYPB8700B2ZD) 13608229.94 10.00 14969052.93 One Crore Fourty Nine Lakh Sixty Nine Thousand Fifty Two
12.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 13608229.94 -1.11 13457178.59 One Crore Thirty Four Lakh Fifty Seven Thousand One Hundred and Seventy Eight
13.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 13608229.94 -3.90 13077508.97 One Crore Thirty Lakh Seventy Seven Thousand Five Hundred and Eight
Lowest Amount Quoted BY: SABARI ENGINEERING CONTRACTORS(12505963.31)
BOQ Summary Details Tender Title: TANKAGE AUGMENTATION AND ALLIED FACILITIES AT VISAKHA AFS Tender ID: 2021_SROTN_142570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABARI ENGINEERING CONTRACTORS 12505963.31 L1
2 SRI AISHWARYA CONSTRUCTIONS 13077508.97 L2
3 Om Sree Cherrys Infra 13457178.59 L3
4 SHIRDI SAI ENGINEERS PVT LTD 13635446.40 L4
5 S Thartius Engineering Contractors 14819362.40 L5
6 PMR CONSTRUCTIONS 14955444.70 L6
7 BAYYA CHANDRA KUMAR 14969052.93 L7
8 SRI VINAYAGA ENGINEERING CONTRACTORS 16738122.83 L8
9 Sri Padmavathi Constructions 17064720.34 L9
10 ACONT CONSTRUCTIONS 18371110.42 L10
11 LALITHA CONSTRUCTIONS 19731933.41 L11
12 SRI SAIRAM ENGINEERING PVT LTD 20412344.91 L12
13 2SWATHI BUILD-TECH PVT LTD 22267146.65 L13
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