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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.1 Cr Quoted ₹90.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹93.7 L+₹2.8 L (3.10%)Rejected-Finance | ₹93.7 L+₹2.8 L (3.10%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹98.0 L+₹7.1 L (7.79%)Rejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹98.0 L+₹7.1 L (7.79%) | L3 | Rejected-Finance NOT L1 |
| 4 | L3₹98.0 L+₹7.1 L (7.79%)Rejected-Finance 8 1 BALAKKAGARI PALLI VEERABALLI VEERABALLI 516268 ANDHRA PRADESH INDIA | VEERABALLI | Y S R | ANDHRA PRADESH | 516268 | ₹98.0 L+₹7.1 L (7.79%) | L3 | Rejected-Finance NOT L1 |
| 5 | L4₹1.0 Cr+₹11.7 L (12.9%)Rejected-Finance HYDERABAD | ₹1.0 Cr+₹11.7 L (12.9%) | L4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
26 Feb 2020, 3:00 pmClosed
GM CONTRACT CELL SRO
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
DEVELOPMENT NEW A SITE RO AT COCO SHANKARAPUR, SHAMSHABAD(M), RANGAREDDY DIST, SECUNDERABAD DIVISIONAL OFFICE.
2020_SROTN_112813_1
SRCC/LT/286/TAPSO/2019-20
Limited
Civil Works
Works
120 days
SHANKARAPUR, SHAMSHABAD(M)
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹1.4 L
Yes
3 Jul 2020
14 Feb 2020
27 Feb 2020
14 Feb 2020
26 Feb 2020
14 Feb 2020
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 27-Feb-2020 03:19 PM Tender Title: DEVELOPMENT NEW A SITE RO AT COCO SHANKARAPUR, SHAMSHABAD(M), RANGAREDDY DIST, SECUNDERABAD DIVISIONAL OFFICE. Tender ID: 2020_SROTN_112813_1
Tender Inviting Authority: GM (Contrat Cell) , Regional Contract Cell, Southern Regional Office, IndianOil Bhavan, 8th Level, No. 139, Uttamar Gandhi Salai, Chennai – 600 034
Name of Work: DEVELOPMENT NEW A SITE RO AT COCO SHANKARAPUR, SHAMSHABAD(M), RANGAREDDY DIST, SECUNDERABAD DIVISIONAL OFFICE
Contract No: SRCC/LT/286/TAPSO/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions 11804848.00 -4.40 11285434.69 One Crore Tweleve Lakh Eighty Five Thousand Four Hundred and Thirty Four
2.00 SHRI HARI CONSTRUCTIONR 11804848.00 25.40 14803279.39 One Crore Fourty Eight Lakh Three Thousand Two Hundred and Seventy Nine
3.00 SRI SAIRAM ENGINEERING PVT LTD 11804848.00 -8.85 10760118.95 One Crore Seven Lakh Sixty Thousand One Hundred and Eighteen
4.00 M HARI VITTAL 11804848.00 -23.00 9089732.96 Ninty Lakh Eighty Nine Thousand Seven Hundred and Thirty Two
5.00 LALITHA CONSTRUCTIONS 11804848.00 18.00 13929720.64 One Crore Thirty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty
6.00 ACONT CONSTRUCTIONS 11804848.00 -13.06 10263134.85 One Crore Two Lakh Sixty Three Thousand One Hundred and Thirty Four
7.00 AJIT KUMAR BISWAL 11804848.00 14.99 13574394.72 One Crore Thirty Five Lakh Seventy Four Thousand Three Hundred and Ninty Four
8.00 R R ENGINEERING COMPANY 11804848.00 10.00 12985332.80 One Crore Twenty Nine Lakh Eighty Five Thousand Three Hundred and Thirty Two
9.00 Om Sree Cherrys Infra 11804848.00 -7.77 10887611.31 One Crore Eight Lakh Eighty Seven Thousand Six Hundred and Eleven
10.00 N R EQUIPMENTS 11804848.00 -1.00 11686799.52 One Crore Sixteen Lakh Eighty Six Thousand Seven Hundred and Ninty Nine
11.00 VIJAYA ENGINEERING CONSULTANTS 11804848.00 -20.61 9371868.83 Ninty Three Lakh Seventy One Thousand Eight Hundred and Sixty Eight
12.00 SABARI ENGINEERING CONTRACTORS 11804848.00 54.00 18179465.92 One Crore Eighty One Lakh Seventy Nine Thousand Four Hundred and Sixty Five
13.00 Laxmi Powertel Private Limited 11804848.00 12.00 13221429.76 One Crore Thirty Two Lakh Twenty One Thousand Four Hundred and Twenty Nine
14.00 2SWATHI BUILD-TECH PVT LTD 11804848.00 36.36 16097090.73 One Crore Sixty Lakh Ninty Seven Thousand Ninty
15.00 Sri Padmavathi Constructions 11804848.00 11.00 13103381.28 One Crore Thirty One Lakh Three Thousand Three Hundred and Eighty One
16.00 PARTI SAI CONTRACTORS PVT LTD 11804848.00 10.00 12985332.80 One Crore Twenty Nine Lakh Eighty Five Thousand Three Hundred and Thirty Two
17.00 PRASAD CONSTRUCTIONS 11804848.00 -7.29 10944274.58 One Crore Nine Lakh Fourty Four Thousand Two Hundred and Seventy Four
18.00 SRI LAXMI SAI CONSTRUCTIONS 11804848.00 -12.50 10329242.00 One Crore Three Lakh Twenty Nine Thousand Two Hundred and Fourty Two
19.00 PVR PROJECTS 11804848.00 -13.01 10269037.28 One Crore Two Lakh Sixty Nine Thousand Thirty Seven
20.00 SHIRDI SAI ENGINEERS PVT LTD 11804848.00 -9.20 10718801.98 One Crore Seven Lakh Eighteen Thousand Eight Hundred and One
21.00 SRI VINAYAGA ENGINEERING CONTRACTORS 11804848.00 18.50 13988744.88 One Crore Thirty Nine Lakh Eighty Eight Thousand Seven Hundred and Fourty Four
22.00 MVS PRIYA CONSTRUCTIONS 11804848.00 16.00 13693623.68 One Crore Thirty Six Lakh Ninty Three Thousand Six Hundred and Twenty Three
23.00 KSHETRA INFRATECH 11804848.00 -17.00 9798023.84 Ninty Seven Lakh Ninty Eight Thousand Twenty Three
24.00 JAI KIRAN ENGINEERING WORKS 11804848.00 -17.00 9798023.84 Ninty Seven Lakh Ninty Eight Thousand Twenty Three
25.00 S S TECHNOS 11804848.00 -5.00 11214605.60 One Crore Tweleve Lakh Fourteen Thousand Six Hundred and Five
26.00 PMR CONSTRUCTIONS 11804848.00 20.00 14165817.60 One Crore Fourty One Lakh Sixty Five Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M HARI VITTAL(9089732.96)
BOQ Summary Details Tender Title: DEVELOPMENT NEW A SITE RO AT COCO SHANKARAPUR, SHAMSHABAD(M), RANGAREDDY DIST, SECUNDERABAD DIVISIONAL OFFICE. Tender ID: 2020_SROTN_112813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M HARI VITTAL 9089732.96 L1
2 VIJAYA ENGINEERING CONSULTANTS 9371868.83 L2
3 KSHETRA INFRATECH 9798023.84 L3
4 JAI KIRAN ENGINEERING WORKS 9798023.84 L3
5 ACONT CONSTRUCTIONS 10263134.85 L4
6 PVR PROJECTS 10269037.28 L5
7 SRI LAXMI SAI CONSTRUCTIONS 10329242.00 L6
8 SHIRDI SAI ENGINEERS PVT LTD 10718801.98 L7
9 SRI SAIRAM ENGINEERING PVT LTD 10760118.95 L8
10 Om Sree Cherrys Infra 10887611.31 L9
11 PRASAD CONSTRUCTIONS 10944274.58 L10
12 S S TECHNOS 11214605.60 L11
13 M K R Constructions 11285434.69 L12
14 N R EQUIPMENTS 11686799.52 L13
15 PARTI SAI CONTRACTORS PVT LTD 12985332.80 L14
16 R R ENGINEERING COMPANY 12985332.80 L14
17 Sri Padmavathi Constructions 13103381.28 L15
18 Laxmi Powertel Private Limited 13221429.76 L16
19 AJIT KUMAR BISWAL 13574394.72 L17
20 MVS PRIYA CONSTRUCTIONS 13693623.68 L18
21 LALITHA CONSTRUCTIONS 13929720.64 L19
22 SRI VINAYAGA ENGINEERING CONTRACTORS 13988744.88 L20
23 PMR CONSTRUCTIONS 14165817.60 L21
24 SHRI HARI CONSTRUCTIONR 14803279.39 L22
25 2SWATHI BUILD-TECH PVT LTD 16097090.73 L23
26 SABARI ENGINEERING CONTRACTORS 18179465.92 L24
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