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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹15.0 L (9.14%)Rejected-Finance | ₹1.8 Cr+₹15.0 L (9.14%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.9 Cr+₹20.6 L (12.5%)Rejected-Finance | ₹1.9 Cr+₹20.6 L (12.5%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.9 Cr+₹22.6 L (13.8%)Rejected-Finance JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹1.9 Cr+₹22.6 L (13.8%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.9 Cr+₹25.5 L (15.5%)Rejected-Finance | ₹1.9 Cr+₹25.5 L (15.5%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.0 Cr
Closing Date
6 Jun 2022, 3:00 pmClosed
CGM(E), TAPSO
TAPSO HYDERABAD
CONSTRUCTION OF BOUNDARY WALL AND ALLIED MISC WORKS AT VIZAG TERMIINAL
2022_APSO_151436_1
TAPSO/ENG/PJ/LT-13/VZG/2022-23
Limited
Civil Works
Works
90 days
VIZAG TERMIINAL
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
22 Jul 2022
24 May 2022
7 Jun 2022
24 May 2022
6 Jun 2022
24 May 2022
Indian Oil Corporation eProcurement portal Created By: Appulal Thampi Created Date/Time: 07-Jun-2022 04:00 PM Tender Title: TAPSO /ENG/PJ/LT-13/VZG/2022-23 Tender ID: 2022_APSO_151436_1
Tender Inviting Authority: CGM (E),TAPSO
Name of Work: CONSTRUCTION OF BOUNDARY WALL AND ALLIED MISC WORKS AT VIZAG TERMIINAL.
Contract No: TAPSO/ENG/PJ/LT-13/VZG/2022-23, E TENDER ID : 2022_APSO_151436_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16861788.00 18.50 19981218.78 One Crore Ninty Nine Lakh Eighty One Thousand Two Hundred and Eighteen
2.00 R R ENGINEERING COMPANY(GSTN-37AAFFR6212G1ZB) 16861788.00 18.00 19896909.84 One Crore Ninty Eight Lakh Ninty Six Thousand Nine Hundred and Nine
3.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16861788.00 -2.42 16453732.73 One Crore Sixty Four Lakh Fifty Three Thousand Seven Hundred and Thirty Two
4.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 16861788.00 11.00 18716584.68 One Crore Eighty Seven Lakh Sixteen Thousand Five Hundred and Eighty Four
5.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16861788.00 6.50 17957804.22 One Crore Seventy Nine Lakh Fifty Seven Thousand Eight Hundred and Four
6.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16861788.00 50.42 25363501.51 Two Crore Fifty Three Lakh Sixty Three Thousand Five Hundred and One
7.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 16861788.00 36.99 23098963.38 Two Crore Thirty Lakh Ninty Eight Thousand Nine Hundred and Sixty Three
8.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 16861788.00 25.00 21077235.00 Two Crore Ten Lakh Seventy Seven Thousand Two Hundred and Thirty Five
9.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 16861788.00 9.80 18514243.22 One Crore Eighty Five Lakh Fourteen Thousand Two Hundred and Fourty Three
10.00 PRASAD CONSTRUCTIONS(GSTN-37AAHFP8637K1ZL) 16861788.00 13.95 19214007.43 One Crore Ninty Two Lakh Fourteen Thousand Seven
11.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 16861788.00 12.69 19001548.90 One Crore Ninty Lakh One Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M K R Constructions(16453732.73)
BOQ Summary Details Tender Title: TAPSO /ENG/PJ/LT-13/VZG/2022-23 Tender ID: 2022_APSO_151436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K R Constructions 16453732.73 L1
2 SHIRDI SAI ENGINEERS PVT LTD 17957804.22 L2
3 KAYATHRI CONSULTANTS PRIVATE LIMITED 18514243.22 L3
4 Sri Padmavathi Constructions 18716584.68 L4
5 LALITHA CONSTRUCTIONS 19001548.90 L5
6 PRASAD CONSTRUCTIONS 19214007.43 L6
7 R R ENGINEERING COMPANY 19896909.84 L7
8 SRI VINAYAGA ENGINEERING CONTRACTORS 19981218.78 L8
9 ACONT CONSTRUCTIONS 21077235.00 L9
10 2SWATHI BUILD-TECH PVT LTD 23098963.38 L10
11 SHRI HARI CONSTRUCTIONR 25363501.51 L11
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