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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrAccepted-AOC | ₹5.0 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹0.01−₹5.0 Cr (100.0%)Rejected-Finance | ₹0.01−₹5.0 Cr (100.0%) | L2 | Rejected-Finance As per Reverse Auction |
| 3 | L3₹0.01−₹5.0 Cr (100.0%)Rejected-Finance | ₹0.01−₹5.0 Cr (100.0%) | L3 | Rejected-Finance As per Reverse Auction |
| 4 | L4₹0.01−₹5.0 Cr (100.0%)Rejected-Finance | ₹0.01−₹5.0 Cr (100.0%) | L4 | Rejected-Finance As per Reverse Auction |
| 5 | Rejected-Technical 233 PLATINUM PLAZA OPP IOCL PUMP NR JUDGES BUNGLOW CROSS ROAD BODAKDEV AHMEDABAD GUJARAT 380054 | AHMADABAD | GUJARAT | 380054 | - | - | Rejected-Technical Bidder does not meet PQC, Hence recommended for Technical disqualification |
Tender Value
₹5.8 Cr
Closing Date
24 May 2024, 3:00 pmClosed
CGM CONTRACT CELL SR
INDIANOILBHAVAN 139 NUNGAMBAKKAM HIGH ROAD CHENNAI
Electrical works for the New Office building at Vijayawada, Tadepalli, Guntur District.
2024_SROTN_176892_1
SRCC/PT/011/TAPSO/2024-25
Open Tender
Electrical Works
Tender cum Auction
180 days
VIJAYAWADA
AS PER TENDER
6 documents required · 6 mandatory
Exempted
REFER NIT
1 Aug 2024
29 Apr 2024
25 May 2024
29 Apr 2024
24 May 2024
9 May 2024
6 May 2024
Indian Oil Corporation eProcurement portal Created By: Ranjita Mahapatra Created Date/Time: 15-Jul-2024 10:36 AM Tender Title: Electrical works for the New Office building at Vijayawada, Tadepalli, Guntur District. Tender ID: 2024_SROTN_176892_1
Tender Inviting Authority: CGM(Contract Cell), SRO
Name of the Work: Electrical works for the new office building at Vijayawada , Tadepalli , Guntur District .
Contract No: Ref. No: TAPSO/ENG/RCC/PT/05/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUPTHA INFRAVENTURES AND CONSTRUCTIONS PVT LTD. (GSTN-36AAFCG5045F1ZR) BID ID -1012711 61530110.63 -1.50 60607158.97 Six Crore Six Lakh Seven Thousand One Hundred and Fifty Eight
2.00 PRIME ENGINEERS (GSTN-24ANMPS9053Q1Z0) BID ID -1013027 61530110.63 0.00 61530110.63 Six Crore Fifteen Lakh Thirty Thousand One Hundred and Ten
3.00 SRI SAI TEJA ENGINEERS PVT LTD(GSTN-NA)--1013132 61530110.63 -4.85 58545900.26 Five Crore Eighty Five Lakh Fourty Five Thousand Nine Hundred
4.00 DEEP ELECTRICALS(GSTN-NA)--1012936 61530110.63 -5.21 58324391.87 Five Crore Eighty Three Lakh Twenty Four Thousand Three Hundred and Ninty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 PRIME ENGINEERS 58324392.00 49924392.00 Four Crore Ninty Nine Lakh Twenty Four Thousand Three Hundred and Ninty Two
2 GUPTHA INFRAVENTURES AND CONSTRUCTIONS PVT LTD. 58324392.00 Not Quoted Not Quoted
3 SRI SAI TEJA ENGINEERS PVT LTD 58324392.00 50224392.00 Five Crore Two Lakh Twenty Four Thousand Three Hundred and Ninty Two
4 DEEP ELECTRICALS 58324392.00 57124392.00 Five Crore Seventy One Lakh Twenty Four Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: PRIME ENGINEERS(49924392.00)
BOQ Summary Details Tender Title: Electrical works for the New Office building at Vijayawada, Tadepalli, Guntur District. Tender ID: 2024_SROTN_176892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEP ELECTRICALS 58324391.87 L1
2 SRI SAI TEJA ENGINEERS PVT LTD 58545900.26 L2
3 GUPTHA INFRAVENTURES AND CONSTRUCTIONS PVT LTD. 60607158.97 L3
4 PRIME ENGINEERS 61530110.63 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Electrical works for the New Office building at Vijayawada, Tadepalli, Guntur District. Tender ID: 2024_SROTN_176892_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 DEEP ELECTRICALS 58324391.87
2 SRI SAI TEJA ENGINEERS PVT LTD 58545900.26 221508.39 .38% 20.00% PPP-MII Order 2017
3 GUPTHA INFRAVENTURES AND CONSTRUCTIONS PVT LTD. 60607158.97
4 PRIME ENGINEERS 61530110.63 3205718.76 5.50% 20.00% PPP-MII Order 2017
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