IOCL

AOC

Works

Civil Works

TAPSO/ENG/LT/22/23-24

IndianOil

Various | Hyderabad, Telangana

Amount: ₹1.6 CrCloses: 27 Dec 2023Closed

Timeline

Published15 Dec 2023
Closed27 Dec 2023
Technical Evaluation3 Jan 2024
Financial Evaluation27 Mar 2024
Awarded16 May 2024

Bids

21 Bids16 May 2024

#	Company	Amount	Rank	Status
1	Om Sree Cherrys Infra L1₹1.3 CrAccepted-AOC	₹1.3 Cr Quoted ₹1.1 Cr	L1	Accepted-AOC L1 Bidder
2	Kalyani Projects L2₹1.2 Cr+₹1.4 L (1.22%)Rejected-Finance HYDERABAD	₹1.2 Cr+₹1.4 L (1.22%)	L2	Rejected-Finance Not L1
3	R S V R GANGADHAR L3₹1.2 Cr+₹7.5 L (6.59%)Rejected-Finance 5 10 DURGA NAGAR PULAGALIPALEM JUTTADA PENDURTHI VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531173 \| VISAKHAPATANAM \| ANDHRA PRADESH \| 531173	₹1.2 Cr+₹7.5 L (6.59%)	L3	Rejected-Finance Not L1
4	Sri Padmavathi Constructions L4₹1.2 Cr+₹9.7 L (8.54%)Rejected-Finance JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH	₹1.2 Cr+₹9.7 L (8.54%)	L4	Rejected-Finance Not L1
5	ACONT CONSTRUCTIONS L5₹1.2 Cr+₹10.7 L (9.43%)Rejected-Finance HYDERABAD	₹1.2 Cr+₹10.7 L (9.43%)	L5	Rejected-Finance Not L1

Tender Value

₹1.6 Cr

Closing Date

27 Dec 2023, 4:00 pmClosed

Tender Inviting Organisation

Name

CGM(E),TAPSO

Address

TAPSO,Hyderabad

Work Description

PROVISION OF CANOPIES IN VARIOUS RETAIL OUTLETS IN VIJAYAWADA DIVISIONAL OFFICE, TAPSO

Tender Information

Tender ID

2023_APSO_173879_1

Reference Number

TAPSO/ENGG/LT/22/23-24

Tender Type

Limited

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

Various

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredStatement of credentials (Excel sheet) to be filled in by the tenderer and submit (.xls)

RequiredExcel Declarations Undertakings to be filled in by the tenderer and submit (.xls)

RequiredAudited balance sheet and profit loss statements as per tender Documents (.pdf)

RequiredProprietorship declaration/Partnership deed/ Certificate of Incorporation with MOA and AOA (.pdf)

RequiredPower of Attorney / Board resolution (as applicable) in favour of Tender Signing authority (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

16 May 2024

Published

15 Dec 2023

Bid Opening

28 Dec 2023

Download Starts

15 Dec 2023

Download Ends

27 Dec 2023

Submission Starts

15 Dec 2023

BOQ Preview

•

Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 05-Jan-2024 03:44 PM Tender Title: TAPSO/ENG/LT/22/23-24 Tender ID: 2023_APSO_173879_1

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Tender Inviting Authority: CGM (E), TAPSO

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Name of Work: PROVISION OF CANOPIES IN VARIOUS RETAIL OUTLETS IN VIJAYAWADA DIVISIONAL OFFICE, TAPSO

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Contract No: Ref. No: TAPSO/ ENG/LT/22/23-24

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 13902483.72 50.00 20853725.58 Two Crore Eight Lakh Fifty Three Thousand Seven Hundred and Twenty Five

•

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 13902483.72 9.99 15291341.84 One Crore Fifty Two Lakh Ninty One Thousand Three Hundred and Fourty One

•

3.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 13902483.72 -11.00 12373210.51 One Crore Twenty Three Lakh Seventy Three Thousand Two Hundred and Ten

•

4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13902483.72 23.00 17100054.98 One Crore Seventy One Lakh Fifty Four

•

5.00 R S V R GANGADHAR(GSTN-37ALDPR0864K1ZQ) 13902483.72 -12.60 12150770.77 One Crore Twenty One Lakh Fifty Thousand Seven Hundred and Seventy

•

6.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 13902483.72 23.00 17100054.98 One Crore Seventy One Lakh Fifty Four

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7.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 13902483.72 -6.20 13040529.73 One Crore Thirty Lakh Fourty Thousand Five Hundred and Twenty Nine

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8.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 13902483.72 -10.27 12474698.64 One Crore Twenty Four Lakh Seventy Four Thousand Six Hundred and Ninty Eight

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9.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 13902483.72 12.20 15598586.73 One Crore Fifty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Six

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10.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 13902483.72 -6.05 13061383.45 One Crore Thirty Lakh Sixty One Thousand Three Hundred and Eighty Three

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11.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 13902483.72 0.00 13902483.72 One Crore Thirty Nine Lakh Two Thousand Four Hundred and Eighty Three

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12.00 Chandra Constructions(GSTN-37AAMFC4514H1ZG) 13902483.72 -6.39 13014115.01 One Crore Thirty Lakh Fourteen Thousand One Hundred and Fifteen

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13.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 13902483.72 -17.00 11539061.49 One Crore Fifteen Lakh Thirty Nine Thousand Sixty One

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14.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS(GSTN-37AABFL4610Q2Z1) 13902483.72 -1.00 13763458.88 One Crore Thirty Seven Lakh Sixty Three Thousand Four Hundred and Fifty Eight

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15.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 13902483.72 27.00 17656154.32 One Crore Seventy Six Lakh Fifty Six Thousand One Hundred and Fifty Four

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16.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 13902483.72 -18.00 11400036.65 One Crore Fourteen Lakh Thirty Six

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17.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 13902483.72 7.00 14875657.58 One Crore Fourty Eight Lakh Seventy Five Thousand Six Hundred and Fifty Seven

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18.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 13902483.72 8.80 15125902.29 One Crore Fifty One Lakh Twenty Five Thousand Nine Hundred and Two

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19.00 M HARI VITTAL(GSTN-NA) 13902483.72 20.00 16682980.46 One Crore Sixty Six Lakh Eighty Two Thousand Nine Hundred and Eighty

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20.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 13902483.72 5.20 14625412.87 One Crore Fourty Six Lakh Twenty Five Thousand Four Hundred and Tweleve

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21.00 K Satyanarayana(GSTN-NA) 13902483.72 -6.30 13026627.25 One Crore Thirty Lakh Twenty Six Thousand Six Hundred and Twenty Seven

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Lowest Amount Quoted BY: Om Sree Cherrys Infra(11400036.65)

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BOQ Summary Details Tender Title: TAPSO/ENG/LT/22/23-24 Tender ID: 2023_APSO_173879_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Om Sree Cherrys Infra 11400036.65 L1

•

2 Kalyani Projects 11539061.49 L2

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3 R S V R GANGADHAR 12150770.77 L3

•

4 Sri Padmavathi Constructions 12373210.51 L4

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5 ACONT CONSTRUCTIONS 12474698.64 L5

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6 Chandra Constructions 13014115.01 L6

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7 K Satyanarayana 13026627.25 L7

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8 KAYATHRI CONSULTANTS PRIVATE LIMITED 13040529.73 L8

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9 SHIRDI SAI ENGINEERS PVT LTD 13061383.45 L9

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10 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 13763458.88 L10

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11 PVR PROJECTS 13902483.72 L11

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12 JAI KIRAN ENGINEERING WORKS 14625412.87 L12

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13 P Venkateswararao 14875657.58 L13

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14 RAHUL PETRO PROJECTS PVT LTD. 15125902.29 L14

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15 Tiwari Construction Co. 15291341.84 L15

•

16 SRI SAIRAM ENGINEERING PVT LTD 15598586.73 L16

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17 M HARI VITTAL 16682980.46 L17

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18 S Thartius Engineering Contractors 17100054.98 L18

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19 SRI VINAYAGA ENGINEERING CONTRACTORS 17100054.98 L18

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20 LALITHA CONSTRUCTIONS 17656154.32 L19

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21 Emkay Trading Co. 20853725.58 L20

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Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: TAPSO/ENG/LT/22/23-24 Tender ID: 2023_APSO_173879_1

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Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

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BoQ1 1 Om Sree Cherrys Infra 11400036.65 20.00% PPP-MII Order 2017

•

2 Kalyani Projects 11539061.49 139024.84 1.22% 20.00% PPP-MII Order 2017

•

3 R S V R GANGADHAR 12150770.77

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4 Sri Padmavathi Constructions 12373210.51 973173.86 8.54% 20.00% PPP-MII Order 2017

•

5 ACONT CONSTRUCTIONS 12474698.64 1074661.99 9.43% 20.00% PPP-MII Order 2017

•

6 Chandra Constructions 13014115.01 1614078.36 14.16% 20.00% PPP-MII Order 2017

•

7 K Satyanarayana 13026627.25 1626590.60 14.27% 20.00% PPP-MII Order 2017

•

8 KAYATHRI CONSULTANTS PRIVATE LIMITED 13040529.73 1640493.08 14.39% 20.00% PPP-MII Order 2017

•

9 SHIRDI SAI ENGINEERS PVT LTD 13061383.45 1661346.80 14.57% 20.00% PPP-MII Order 2017

•

10 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 13763458.88 2363422.23 20.73% 20.00% PPP-MII Order 2017

•

11 PVR PROJECTS 13902483.72 2502447.07 21.95% 20.00% PPP-MII Order 2017

•

12 JAI KIRAN ENGINEERING WORKS 14625412.87

•

13 P Venkateswararao 14875657.58 3475620.93 30.49% 20.00% PPP-MII Order 2017

•

14 RAHUL PETRO PROJECTS PVT LTD. 15125902.29 3725865.64 32.68% 20.00% PPP-MII Order 2017

•

15 Tiwari Construction Co. 15291341.84 3891305.19 34.13% 20.00% PPP-MII Order 2017

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16 SRI SAIRAM ENGINEERING PVT LTD 15598586.73 4198550.08 36.83% 20.00% PPP-MII Order 2017

•

17 M HARI VITTAL 16682980.46 5282943.81 46.34% 20.00% PPP-MII Order 2017

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18 S Thartius Engineering Contractors 17100054.98 5700018.33 50.00% 20.00% PPP-MII Order 2017

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19 SRI VINAYAGA ENGINEERING CONTRACTORS 17100054.98 5700018.33 50.00% 20.00% PPP-MII Order 2017

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20 LALITHA CONSTRUCTIONS 17656154.32 6256117.67 54.88% 20.00% PPP-MII Order 2017

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21 Emkay Trading Co. 20853725.58

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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