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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.3 Cr+₹1.6 L (1.22%)Rejected-Finance HYDERABAD | ₹1.3 Cr+₹1.6 L (1.22%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹8.7 L (6.59%)Rejected-Finance 5 10 DURGA NAGAR PULAGALIPALEM JUTTADA PENDURTHI VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531173 | VISAKHAPATANAM | ANDHRA PRADESH | 531173 | ₹1.4 Cr+₹8.7 L (6.59%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.4 Cr+₹11.2 L (8.54%)Rejected-Finance JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹1.4 Cr+₹11.2 L (8.54%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.5 Cr+₹13.6 L (10.3%)Rejected-Finance HYDERABAD | ₹1.5 Cr+₹13.6 L (10.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.9 Cr
Closing Date
27 Dec 2023, 4:00 pmClosed
CGM(E),TAPSO
TAPSO,HYDERABAD
PROVISION OF CANOPIES IN VARIOUS RETAIL OUTLETS IN VIJAYWADA DIVISIONAL OFFICE, TAPSO
2023_APSO_173704_1
TAPSO/ENG/LT/15/23-24
Limited
Civil Works
Works
90 days
Various
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
16 May 2024
15 Dec 2023
28 Dec 2023
15 Dec 2023
27 Dec 2023
15 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 05-Jan-2024 03:48 PM Tender Title: TAPSO/ENG/LT/15/23-24 Tender ID: 2023_APSO_173704_1
Tender Inviting Authority: CGM (E), TAPSO
Name of Work: PROVISION OF CANOPIES IN VARIOUS RETAIL OUTLETS IN VIJAYAWADA DIVISIONAL OFFICE, TAPSO
Contract No: Ref. No: TAPSO/ ENG/LT/15/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16052963.16 8.99 17496124.55 One Crore Seventy Four Lakh Ninty Six Thousand One Hundred and Twenty Four
2.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 16052963.16 31.24 21067908.85 Two Crore Ten Lakh Sixty Seven Thousand Nine Hundred and Eight
3.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 16052963.16 11.31 17868553.29 One Crore Seventy Eight Lakh Sixty Eight Thousand Five Hundred and Fifty Three
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16052963.16 23.00 19745144.69 One Crore Ninty Seven Lakh Fourty Five Thousand One Hundred and Fourty Four
5.00 R S V R GANGADHAR(GSTN-37ALDPR0864K1ZQ) 16052963.16 -12.60 14030289.80 One Crore Fourty Lakh Thirty Thousand Two Hundred and Eighty Nine
6.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 16052963.16 26.00 20226733.58 Two Crore Two Lakh Twenty Six Thousand Seven Hundred and Thirty Three
7.00 M K R Constructions(GSTN-37AJXPM3746M2Z7) 16052963.16 8.00 17337200.21 One Crore Seventy Three Lakh Thirty Seven Thousand Two Hundred
8.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 16052963.16 -11.00 14287137.21 One Crore Fourty Two Lakh Eighty Seven Thousand One Hundred and Thirty Seven
9.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 16052963.16 -9.55 14519905.18 One Crore Fourty Five Lakh Ninteen Thousand Nine Hundred and Five
10.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 16052963.16 -6.20 15057679.44 One Crore Fifty Lakh Fifty Seven Thousand Six Hundred and Seventy Nine
11.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16052963.16 -5.51 15168444.89 One Crore Fifty One Lakh Sixty Eight Thousand Four Hundred and Fourty Four
12.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 16052963.16 0.00 16052963.16 One Crore Sixty Lakh Fifty Two Thousand Nine Hundred and Sixty Three
13.00 Chandra Constructions(GSTN-37AAMFC4514H1ZG) 16052963.16 -9.45 14535958.14 One Crore Fourty Five Lakh Thirty Five Thousand Nine Hundred and Fifty Eight
14.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS(GSTN-37AABFL4610Q2Z1) 16052963.16 -1.00 15892433.53 One Crore Fifty Eight Lakh Ninty Two Thousand Four Hundred and Thirty Three
15.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 16052963.16 -17.00 13323959.42 One Crore Thirty Three Lakh Twenty Three Thousand Nine Hundred and Fifty Nine
16.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 16052963.16 -18.00 13163429.79 One Crore Thirty One Lakh Sixty Three Thousand Four Hundred and Twenty Nine
17.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 16052963.16 9.00 17497729.84 One Crore Seventy Four Lakh Ninty Seven Thousand Seven Hundred and Twenty Nine
18.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 16052963.16 27.00 20387263.21 Two Crore Three Lakh Eighty Seven Thousand Two Hundred and Sixty Three
19.00 SRI SAI RAM CONSTRUCTIONS(GSTN-37ABVFS9244E1ZI) 16052963.16 23.00 19745144.69 One Crore Ninty Seven Lakh Fourty Five Thousand One Hundred and Fourty Four
20.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16052963.16 -7.77 14805647.92 One Crore Fourty Eight Lakh Five Thousand Six Hundred and Fourty Seven
21.00 K Satyanarayana(GSTN-NA) 16052963.16 -6.30 15041626.48 One Crore Fifty Lakh Fourty One Thousand Six Hundred and Twenty Six
22.00 M HARI VITTAL(GSTN-NA) 16052963.16 20.00 19263555.79 One Crore Ninty Two Lakh Sixty Three Thousand Five Hundred and Fifty Five
23.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 16052963.16 8.80 17465623.92 One Crore Seventy Four Lakh Sixty Five Thousand Six Hundred and Twenty Three
24.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 16052963.16 6.10 17032193.91 One Crore Seventy Lakh Thirty Two Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: Om Sree Cherrys Infra(13163429.79)
BOQ Summary Details Tender Title: TAPSO/ENG/LT/15/23-24 Tender ID: 2023_APSO_173704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sree Cherrys Infra 13163429.79 L1
2 Kalyani Projects 13323959.42 L2
3 R S V R GANGADHAR 14030289.80 L3
4 Sri Padmavathi Constructions 14287137.21 L4
5 ACONT CONSTRUCTIONS 14519905.18 L5
6 Chandra Constructions 14535958.14 L6
7 SRI AISHWARYA CONSTRUCTIONS 14805647.92 L7
8 K Satyanarayana 15041626.48 L8
9 KAYATHRI CONSULTANTS PRIVATE LIMITED 15057679.44 L9
10 SHIRDI SAI ENGINEERS PVT LTD 15168444.89 L10
11 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 15892433.53 L11
12 PVR PROJECTS 16052963.16 L12
13 JAI KIRAN ENGINEERING WORKS 17032193.91 L13
14 M K R Constructions 17337200.21 L14
15 RAHUL PETRO PROJECTS PVT LTD. 17465623.92 L15
16 Tiwari Construction Co. 17496124.55 L16
17 P Venkateswararao 17497729.84 L17
18 SRI SAIRAM ENGINEERING PVT LTD 17868553.29 L18
19 M HARI VITTAL 19263555.79 L19
20 SRI VINAYAGA ENGINEERING CONTRACTORS 19745144.69 L20
21 SRI SAI RAM CONSTRUCTIONS 19745144.69 L20
22 S Thartius Engineering Contractors 20226733.58 L21
23 LALITHA CONSTRUCTIONS 20387263.21 L22
24 jpc infratech pvt ltd 21067908.85 L23
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: TAPSO/ENG/LT/15/23-24 Tender ID: 2023_APSO_173704_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Om Sree Cherrys Infra 13163429.79 20.00% PPP-MII Order 2017
2 Kalyani Projects 13323959.42 160529.63 1.22% 20.00% PPP-MII Order 2017
3 R S V R GANGADHAR 14030289.80
4 Sri Padmavathi Constructions 14287137.21 1123707.42 8.54% 20.00% PPP-MII Order 2017
5 ACONT CONSTRUCTIONS 14519905.18 1356475.39 10.30% 20.00% PPP-MII Order 2017
6 Chandra Constructions 14535958.14 1372528.35 10.43% 20.00% PPP-MII Order 2017
7 SRI AISHWARYA CONSTRUCTIONS 14805647.92 1642218.13 12.48% 20.00% PPP-MII Order 2017
8 K Satyanarayana 15041626.48 1878196.69 14.27% 20.00% PPP-MII Order 2017
9 KAYATHRI CONSULTANTS PRIVATE LIMITED 15057679.44 1894249.65 14.39% 20.00% PPP-MII Order 2017
10 SHIRDI SAI ENGINEERS PVT LTD 15168444.89 2005015.10 15.23% 20.00% PPP-MII Order 2017
11 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 15892433.53 2729003.74 20.73% 20.00% PPP-MII Order 2017
12 PVR PROJECTS 16052963.16 2889533.37 21.95% 20.00% PPP-MII Order 2017
13 JAI KIRAN ENGINEERING WORKS 17032193.91
14 M K R Constructions 17337200.21 4173770.42 31.71% 20.00% PPP-MII Order 2017
15 RAHUL PETRO PROJECTS PVT LTD. 17465623.92 4302194.13 32.68% 20.00% PPP-MII Order 2017
16 Tiwari Construction Co. 17496124.55 4332694.76 32.91% 20.00% PPP-MII Order 2017
17 P Venkateswararao 17497729.84 4334300.05 32.93% 20.00% PPP-MII Order 2017
18 SRI SAIRAM ENGINEERING PVT LTD 17868553.29 4705123.50 35.74% 20.00% PPP-MII Order 2017
19 M HARI VITTAL 19263555.79 6100126.00 46.34% 20.00% PPP-MII Order 2017
20 SRI VINAYAGA ENGINEERING CONTRACTORS 19745144.69 6581714.90 50.00% 20.00% PPP-MII Order 2017
21 SRI SAI RAM CONSTRUCTIONS 19745144.69 6581714.90 50.00% 20.00% PPP-MII Order 2017
22 S Thartius Engineering Contractors 20226733.58 7063303.79 53.66% 20.00% PPP-MII Order 2017
23 LALITHA CONSTRUCTIONS 20387263.21 7223833.42 54.88% 20.00% PPP-MII Order 2017
24 jpc infratech pvt ltd 21067908.85 7904479.06 60.05% 20.00% PPP-MII Order 2017
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