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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹93.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹99.0 L+₹5.2 L (5.52%)Rejected-Finance | ₹99.0 L+₹5.2 L (5.52%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹99.3 L+₹5.4 L (5.78%)Rejected-Finance | ₹99.3 L+₹5.4 L (5.78%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹99.5 L+₹5.7 L (6.03%)Rejected-Finance | ₹99.5 L+₹5.7 L (6.03%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.1 Cr+₹12.8 L (13.6%)Rejected-Finance | ₹1.1 Cr+₹12.8 L (13.6%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
28 Sept 2020, 11:00 amClosed
DGM(Contracts)
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
NEW RETAIL OUTLET SITUATED AT KRUTHIVENNU (VandM), (ON NH 216 WITHIN 4 KMS OF KRUTHIVENNU) KRISHNA DIST VIJAYAWADA DIVISIONAL OFFICE TAPSO
2020_SROTN_123667_1
SRCC/LT/275/TAPSO/2020-21
Limited
Civil Works
Works
120 days
KRUTHIVENNU, (ON NH 216 WITHIN 4 KMS OF KRUT
as per tender
4 documents required · 4 mandatory
₹1.4 L
Yes
9 Feb 2021
16 Sept 2020
29 Sept 2020
16 Sept 2020
28 Sept 2020
16 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 29-Sep-2020 02:45 PM Tender Title: NEW RETAIL OUTLET SITUATED AT KRUTHIVENNU (VandM), (ON NH 216 WITHIN 4 KMS OF KRUTHIVENNU) KRISHNA DIST VIJAYAWADA DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_123667_1
Tender Inviting Authority: General Manager ( Contract Cell ) ,INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Name of Work: NEW RETAIL OUTLET SITUATED AT KRUTHIVENNU (V&M), (ON NH 216 WITHIN 4 KMS OF KRUTHIVENNU) KRISHNA DIST VIJAYAWADA DIVISIONAL OFFICE TAPSO
Contract No: SRCC/LT/275/TAPSO/2020-21 e-Tender id: 2020_SROTN_123667_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 High Parra Construction Pvt Ltd 12255176.66 26.00 15441522.59 One Crore Fifty Four Lakh Fourty One Thousand Five Hundred and Twenty Two
2.00 M K R Constructions 12255176.66 -18.80 9951203.45 Ninty Nine Lakh Fifty One Thousand Two Hundred and Three
3.00 SHRI HARI CONSTRUCTIONR 12255176.66 20.00 14706211.99 One Crore Fourty Seven Lakh Six Thousand Two Hundred and Eleven
4.00 SRI SAIRAM ENGINEERING PVT LTD 12255176.66 -13.00 10662003.69 One Crore Six Lakh Sixty Two Thousand Three
5.00 M HARI VITTAL 12255176.66 10.00 13480694.33 One Crore Thirty Four Lakh Eighty Thousand Six Hundred and Ninty Four
6.00 LALITHA CONSTRUCTIONS 12255176.66 4.50 12806659.61 One Crore Twenty Eight Lakh Six Thousand Six Hundred and Fifty Nine
7.00 Om Sree Cherrys Infra 12255176.66 -19.19 9903408.26 Ninty Nine Lakh Three Thousand Four Hundred and Eight
8.00 VIJAYA ENGINEERING CONSULTANTS 12255176.66 -18.99 9927918.61 Ninty Nine Lakh Twenty Seven Thousand Nine Hundred and Eighteen
9.00 Laxmi Powertel Private Limited 12255176.66 5.00 12867935.49 One Crore Twenty Eight Lakh Sixty Seven Thousand Nine Hundred and Thirty Five
10.00 2SWATHI BUILD-TECH PVT LTD 12255176.66 27.27 15597163.34 One Crore Fifty Five Lakh Ninty Seven Thousand One Hundred and Sixty Three
11.00 SHIRDI SAI ENGINEERS PVT LTD 12255176.66 -23.42 9385014.29 Ninty Three Lakh Eighty Five Thousand Fourteen
12.00 SRI VINAYAGA ENGINEERING CONTRACTORS 12255176.66 18.50 14522384.34 One Crore Fourty Five Lakh Twenty Two Thousand Three Hundred and Eighty Four
13.00 MVS PRIYA CONSTRUCTIONS 12255176.66 -12.19 10761270.63 One Crore Seven Lakh Sixty One Thousand Two Hundred and Seventy
14.00 S S TECHNOS 12255176.66 20.00 14706211.99 One Crore Fourty Seven Lakh Six Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: SHIRDI SAI ENGINEERS PVT LTD(9385014.29)
BOQ Summary Details Tender Title: NEW RETAIL OUTLET SITUATED AT KRUTHIVENNU (VandM), (ON NH 216 WITHIN 4 KMS OF KRUTHIVENNU) KRISHNA DIST VIJAYAWADA DIVISIONAL OFFICE TAPSO Tender ID: 2020_SROTN_123667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIRDI SAI ENGINEERS PVT LTD 9385014.29 L1
2 Om Sree Cherrys Infra 9903408.26 L2
3 VIJAYA ENGINEERING CONSULTANTS 9927918.61 L3
4 M K R Constructions 9951203.45 L4
5 SRI SAIRAM ENGINEERING PVT LTD 10662003.69 L5
6 MVS PRIYA CONSTRUCTIONS 10761270.63 L6
7 LALITHA CONSTRUCTIONS 12806659.61 L7
8 Laxmi Powertel Private Limited 12867935.49 L8
9 M HARI VITTAL 13480694.33 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS 14522384.34 L10
11 SHRI HARI CONSTRUCTIONR 14706211.99 L11
12 S S TECHNOS 14706211.99 L11
13 High Parra Construction Pvt Ltd 15441522.59 L12
14 2SWATHI BUILD-TECH PVT LTD 15597163.34 L13
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