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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹1.1 L (0.66%)Rejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹1.6 Cr+₹1.1 L (0.66%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.6 Cr+₹1.2 L (0.77%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.6 Cr+₹1.2 L (0.77%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.7 Cr+₹4.6 L (2.83%)Rejected-Finance | ₹1.7 Cr+₹4.6 L (2.83%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.7 Cr+₹6.1 L (3.76%)Rejected-Finance | ₹1.7 Cr+₹6.1 L (3.76%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
Closing Date
12 Mar 2024, 3:30 pmClosed
CGM(E),TAPSO
TAPSO,HYDERABAD
Development of New A Site RO at ADMINISTRATIVE STAFF COLLEGE OF INDIA ASCI AT BANJARA HILLS HYDERABAD Secunderabad DO under TAPSO
2024_APSO_175782_1
TAPSO/ENG/LT/28/23-24
Limited
Civil Works
Works
112 days
ASCI AT BANJARA
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
16 May 2024
29 Feb 2024
13 Mar 2024
29 Feb 2024
12 Mar 2024
29 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 18-Mar-2024 10:06 AM Tender Title: TAPSO/ENG/LT/28/23-24 Tender ID: 2024_APSO_175782_1
Tender Inviting Authority: CGM (E), TAPSO
Name of Work: Development of New A Site RO at ADMINISTRATIVE STAFF COLLEGE OF INDIA (ASCI) AT BANJARA HILLS HYDERABAD Secunderabad DO under TAPSO
Contract No: Ref. No: TAPSO/ ENG/LT/28/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 16925456.44 15.00 19464274.91 One Crore Ninty Four Lakh Sixty Four Thousand Two Hundred and Seventy Four
2.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 16925456.44 35.00 22849366.19 Two Crore Twenty Eight Lakh Fourty Nine Thousand Three Hundred and Sixty Six
3.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 16925456.44 25.00 21156820.55 Two Crore Eleven Lakh Fifty Six Thousand Eight Hundred and Twenty
4.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 16925456.44 30.24 22043714.47 Two Crore Twenty Lakh Fourty Three Thousand Seven Hundred and Fourteen
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16925456.44 23.00 20818311.42 Two Crore Eight Lakh Eighteen Thousand Three Hundred and Eleven
6.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16925456.44 20.00 20310547.73 Two Crore Three Lakh Ten Thousand Five Hundred and Fourty Seven
7.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16925456.44 2.99 17431527.59 One Crore Seventy Four Lakh Thirty One Thousand Five Hundred and Twenty Seven
8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16925456.44 34.40 22747813.46 Two Crore Twenty Seven Lakh Fourty Seven Thousand Eight Hundred and Thirteen
9.00 SCS Infrastructures Private Limited(GSTN-36AAOCS9784N1Z3) 16925456.44 -3.96 16255208.36 One Crore Sixty Two Lakh Fifty Five Thousand Two Hundred and Eight
10.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 16925456.44 .10 16942381.90 One Crore Sixty Nine Lakh Fourty Two Thousand Three Hundred and Eighty One
11.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 16925456.44 10.00 18618002.08 One Crore Eighty Six Lakh Eighteen Thousand Two
12.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 16925456.44 2.79 17397676.67 One Crore Seventy Three Lakh Ninty Seven Thousand Six Hundred and Seventy Six
13.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 16925456.44 5.00 17771729.26 One Crore Seventy Seven Lakh Seventy One Thousand Seven Hundred and Twenty Nine
14.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 16925456.44 7.77 18240564.41 One Crore Eighty Two Lakh Fourty Thousand Five Hundred and Sixty Four
15.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS(GSTN-37AABFL4610Q2Z1) 16925456.44 -1.00 16756201.88 One Crore Sixty Seven Lakh Fifty Six Thousand Two Hundred and One
16.00 SRI SAI RAM CONSTRUCTIONS(GSTN-37ABVFS9244E1ZI) 16925456.44 28.99 21832146.26 Two Crore Eighteen Lakh Thirty Two Thousand One Hundred and Fourty Six
17.00 KARTHIKEYA AND CO(GSTN-NA) 16925456.44 -4.59 16148577.99 One Crore Sixty One Lakh Fourty Eight Thousand Five Hundred and Seventy Seven
18.00 G NAGABHUSHANAM(GSTN-NA) 16925456.44 3.69 17550005.78 One Crore Seventy Five Lakh Fifty Thousand Five
19.00 Sambasivarao Associates(GSTN-NA) 16925456.44 -1.89 16605565.31 One Crore Sixty Six Lakh Five Thousand Five Hundred and Sixty Five
20.00 M HARI VITTAL(GSTN-NA) 16925456.44 1.00 17094711.00 One Crore Seventy Lakh Ninty Four Thousand Seven Hundred and Eleven
21.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 16925456.44 -3.86 16272133.82 One Crore Sixty Two Lakh Seventy Two Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: KARTHIKEYA AND CO(16148577.99)
BOQ Summary Details Tender Title: TAPSO/ENG/LT/28/23-24 Tender ID: 2024_APSO_175782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTHIKEYA AND CO 16148577.99 L1
2 SCS Infrastructures Private Limited 16255208.36 L2
3 RAHUL PETRO PROJECTS PVT LTD. 16272133.82 L3
4 Sambasivarao Associates 16605565.31 L4
5 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 16756201.88 L5
6 ACONT CONSTRUCTIONS 16942381.90 L6
7 M HARI VITTAL 17094711.00 L7
8 PVR PROJECTS 17397676.67 L8
9 Tiwari Construction Co. 17431527.59 L9
10 G NAGABHUSHANAM 17550005.78 L10
11 Kalyani Projects 17771729.26 L11
12 Om Sree Cherrys Infra 18240564.41 L12
13 Sri Padmavathi Constructions 18618002.08 L13
14 High Parra Construction Pvt Ltd 19464274.91 L14
15 SHIRDI SAI ENGINEERS PVT LTD 20310547.73 L15
16 SRI VINAYAGA ENGINEERING CONTRACTORS 20818311.42 L16
17 S Thartius Engineering Contractors 21156820.55 L17
18 SRI SAI RAM CONSTRUCTIONS 21832146.26 L18
19 jpc infratech pvt ltd 22043714.47 L19
20 SHRI HARI CONSTRUCTIONR 22747813.46 L20
21 Emkay Trading Co. 22849366.19 L21
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: TAPSO/ENG/LT/28/23-24 Tender ID: 2024_APSO_175782_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 16148577.99 20.00% PPP-MII Order 2017
2 SCS Infrastructures Private Limited 16255208.36
3 RAHUL PETRO PROJECTS PVT LTD. 16272133.82 123555.83 .77% 20.00% PPP-MII Order 2017
4 Sambasivarao Associates 16605565.31 456987.32 2.83% 20.00% PPP-MII Order 2017
5 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 16756201.88 607623.89 3.76% 20.00% PPP-MII Order 2017
6 ACONT CONSTRUCTIONS 16942381.90 793803.91 4.92% 20.00% PPP-MII Order 2017
7 M HARI VITTAL 17094711.00 946133.01 5.86% 20.00% PPP-MII Order 2017
8 PVR PROJECTS 17397676.67 1249098.68 7.74% 20.00% PPP-MII Order 2017
9 Tiwari Construction Co. 17431527.59 1282949.60 7.94% 20.00% PPP-MII Order 2017
10 G NAGABHUSHANAM 17550005.78 1401427.79 8.68% 20.00% PPP-MII Order 2017
11 Kalyani Projects 17771729.26 1623151.27 10.05% 20.00% PPP-MII Order 2017
12 Om Sree Cherrys Infra 18240564.41 2091986.42 12.95% 20.00% PPP-MII Order 2017
13 Sri Padmavathi Constructions 18618002.08 2469424.09 15.29% 20.00% PPP-MII Order 2017
14 High Parra Construction Pvt Ltd 19464274.91
15 SHIRDI SAI ENGINEERS PVT LTD 20310547.73 4161969.74 25.77% 20.00% PPP-MII Order 2017
16 SRI VINAYAGA ENGINEERING CONTRACTORS 20818311.42 4669733.43 28.92% 20.00% PPP-MII Order 2017
17 S Thartius Engineering Contractors 21156820.55 5008242.56 31.01% 20.00% PPP-MII Order 2017
18 SRI SAI RAM CONSTRUCTIONS 21832146.26 5683568.27 35.20% 20.00% PPP-MII Order 2017
19 jpc infratech pvt ltd 22043714.47 5895136.48 36.51% 20.00% PPP-MII Order 2017
20 SHRI HARI CONSTRUCTIONR 22747813.46 6599235.47 40.87% 20.00% PPP-MII Order 2017
21 Emkay Trading Co. 22849366.19
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