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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹47,163.61 (0.39%)Rejected-Finance | ₹1.2 Cr+₹47,163.61 (0.39%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.3 Cr+₹5.5 L (4.58%)Rejected-Finance | ₹1.3 Cr+₹5.5 L (4.58%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.3 Cr+₹6.9 L (5.74%)Rejected-Finance | ₹1.3 Cr+₹6.9 L (5.74%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L4₹1.3 Cr+₹6.9 L (5.74%)Rejected-Finance | ₹1.3 Cr+₹6.9 L (5.74%) | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.9 Cr
Closing Date
6 Dec 2021, 3:00 pmClosed
GM contr
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office 8th Level, IndianOil Bhavan No. 139 Uttamar Gandhi Salai Nungambakkam Chennai 600 034
MODERNIZATION OF A SITE RO AT MAYUR FILLING POINT, INDARAM(V), JAIPUR(M), MANCHERIAL(D), WARANGAL DIVISIONAL OFFICE TAPSO
2021_SROTN_143905_1
SRCC/LT/252/TAPSO/2021-22
Limited
Civil Works
Works
120 days
INDARAM(V), JAIPUR(M), MANCHERIAL(D)
5 documents required · 5 mandatory
Exempted
8 Mar 2023
23 Nov 2021
7 Dec 2021
23 Nov 2021
6 Dec 2021
23 Nov 2021
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 07-Dec-2021 04:03 PM Tender Title: MODERNIZATION OF A SITE RO AT MAYUR FILLING POINT, INDARAM(V), JAIPUR(M), MANCHERIAL(D), WARANGAL DIVISIONAL OFFICE TAPSO Tender ID: 2021_SROTN_143905_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: MODERNIZATION OF A SITE RO AT MAYUR FILLING POINT, INDARAM(V), JAIPUR(M), MANCHERIAL(D), WARANGAL DIVISIONAL OFFICE TAPSO
Contract No: Ref. No: SRCC/LT/252/TAPSO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 15721205.19 20.00 18865446.23 One Crore Eighty Eight Lakh Sixty Five Thousand Four Hundred and Fourty Six
2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 15721205.19 4.40 16412938.22 One Crore Sixty Four Lakh Tweleve Thousand Nine Hundred and Thirty Eight
3.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-36AAECS9898M1Z8) 15721205.19 6.00 16664477.50 One Crore Sixty Six Lakh Sixty Four Thousand Four Hundred and Seventy Seven
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 15721205.19 23.00 19337082.38 One Crore Ninty Three Lakh Thirty Seven Thousand Eighty Two
5.00 MVS PRIYA CONSTRUCTIONS(GSTN-36ABDFM0053D1ZT) 15721205.19 9.00 17136113.66 One Crore Seventy One Lakh Thirty Six Thousand One Hundred and Thirteen
6.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 15721205.19 14.49 17999207.82 One Crore Seventy Nine Lakh Ninty Nine Thousand Two Hundred and Seven
7.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 15721205.19 27.99 20121570.52 Two Crore One Lakh Twenty One Thousand Five Hundred and Seventy
8.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 15721205.19 -12.97 13682164.88 One Crore Thirty Six Lakh Eighty Two Thousand One Hundred and Sixty Four
9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 15721205.19 20.00 18865446.23 One Crore Eighty Eight Lakh Sixty Five Thousand Four Hundred and Fourty Six
10.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 15721205.19 -19.00 12734176.20 One Crore Twenty Seven Lakh Thirty Four Thousand One Hundred and Seventy Six
11.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 15721205.19 -19.89 12594257.48 One Crore Twenty Five Lakh Ninty Four Thousand Two Hundred and Fifty Seven
12.00 VIJAYA ENGINEERING CONSULTANTS(GSTN-36AEOPK0034N3Z9) 15721205.19 -9.90 14164805.88 One Crore Fourty One Lakh Sixty Four Thousand Eight Hundred and Five
13.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 15721205.19 -23.40 12042443.18 One Crore Twenty Lakh Fourty Two Thousand Four Hundred and Fourty Three
14.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 15721205.19 -23.10 12089606.79 One Crore Twenty Lakh Eighty Nine Thousand Six Hundred and Six
15.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 15721205.19 -19.00 12734176.20 One Crore Twenty Seven Lakh Thirty Four Thousand One Hundred and Seventy Six
16.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 15721205.19 -18.60 12797061.02 One Crore Twenty Seven Lakh Ninty Seven Thousand Sixty One
17.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 15721205.19 -18.19 12861517.97 One Crore Twenty Eight Lakh Sixty One Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: P Venkateswararao(12042443.18)
BOQ Summary Details Tender Title: MODERNIZATION OF A SITE RO AT MAYUR FILLING POINT, INDARAM(V), JAIPUR(M), MANCHERIAL(D), WARANGAL DIVISIONAL OFFICE TAPSO Tender ID: 2021_SROTN_143905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P Venkateswararao 12042443.18 L1
2 PVR PROJECTS 12089606.79 L2
3 SRI LAXMI SAI CONSTRUCTIONS 12594257.48 L3
4 Om Sree Cherrys Infra 12734176.20 L4
5 N R EQUIPMENTS 12734176.20 L4
6 JAI KIRAN ENGINEERING WORKS 12797061.02 L5
7 SRI AISHWARYA CONSTRUCTIONS 12861517.97 L6
8 ACONT CONSTRUCTIONS 13682164.88 L7
9 VIJAYA ENGINEERING CONSULTANTS 14164805.88 L8
10 M K R Constructions 16412938.22 L9
11 SRI SAIRAM ENGINEERING PVT LTD 16664477.50 L10
12 MVS PRIYA CONSTRUCTIONS 17136113.66 L11
13 LALITHA CONSTRUCTIONS 17999207.82 L12
14 SHRI HARI CONSTRUCTIONR 18865446.23 L13
15 SHIRDI SAI ENGINEERS PVT LTD 18865446.23 L13
16 SRI VINAYAGA ENGINEERING CONTRACTORS 19337082.38 L14
17 2SWATHI BUILD-TECH PVT LTD 20121570.52 L15
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