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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹93.3 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹94.6 L+₹1.3 L (1.41%)Rejected-Finance HYDERABAD | ₹94.6 L+₹1.3 L (1.41%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹94.9 L+₹1.6 L (1.69%)Rejected-Finance | ₹94.9 L+₹1.6 L (1.69%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹96.9 L+₹3.6 L (3.86%)Rejected-Finance | ₹96.9 L+₹3.6 L (3.86%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.0 Cr+₹8.5 L (9.15%)Rejected-Finance HYDERABAD | ₹1.0 Cr+₹8.5 L (9.15%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
25 May 2021, 3:00 pmClosed
GENERAL MANAGER (CONTRACT CELL), SRO
IOCL 8th Level IndianOil Bhavan No. 139 Uttamar Gandhi Salai Nungambakkam Chennai 600 034
CIVIL AND ALLIED WORKS RELATED TO PROVISION OF LNG FACILITY AT SRI VENKATA LAKSHMI FS ON NH-16, ULAVAPALLA VILLAGE, NELLORE DIST VIJAYAWADA DIVISIONAL OFFICE, TAPSO
2021_SROTN_135297_1
SRCC/LT/048/TAPSO/2021-22
Limited
Civil Works
Works
120 days
NH-16, ULAVAPALLA VILLAGE, NELLORE DIST VIJAYAWADA
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
14 Dec 2022
13 May 2021
26 May 2021
13 May 2021
25 May 2021
13 May 2021
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 26-May-2021 04:11 PM Tender Title: CIVIL AND ALLIED WORKS RELATED TO PROVISION OF LNG FACILITY AT SRI VENKATA LAKSHMI FS ON NH-16, ULAVAPALLA VILLAGE, NELLORE DIST VIJAYAWADA DIVISIONAL OFFICE, TAPSO Tender ID: 2021_SROTN_135297_1
Tender Inviting Authority: GM (Contract Cell), SRO
Name of Work: CIVIL AND ALLIED WORKS RELATED TO PROVISION OF LNG FACILITY AT SRI VENKATA LAKSHMI FS ON NH-16, ULAVAPALLA(V), NELLORE(D), VIJAYAWADA DIVISIONAL OFFICE, TAPSO
Contract No: Ref. No: SRCC/LT/048/TAPSO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 12653307.92 -2.24 12369873.82 One Crore Twenty Three Lakh Sixty Nine Thousand Eight Hundred and Seventy Three
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12653307.92 0.00 12653307.92 One Crore Twenty Six Lakh Fifty Three Thousand Three Hundred and Seven
3.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 12653307.92 36.99 17333766.52 One Crore Seventy Three Lakh Thirty Three Thousand Seven Hundred and Sixty Six
4.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 12653307.92 11.00 14045171.79 One Crore Fourty Lakh Fourty Five Thousand One Hundred and Seventy One
5.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 12653307.92 -25.21 9463408.99 Ninty Four Lakh Sixty Three Thousand Four Hundred and Eight
6.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 12653307.92 15.00 14551304.11 One Crore Fourty Five Lakh Fifty One Thousand Three Hundred and Four
7.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 12653307.92 -25.00 9489980.94 Ninty Four Lakh Eighty Nine Thousand Nine Hundred and Eighty
8.00 PARTI SAI CONTRACTORS PVT LTD(GSTN-37AACCP4401B1Z1) 12653307.92 16.00 14677837.19 One Crore Fourty Six Lakh Seventy Seven Thousand Eight Hundred and Thirty Seven
9.00 SRI KEERTHI PROJECTS(GSTN-37ABJFS1107Q1ZR) 12653307.92 -23.40 9692433.87 Ninty Six Lakh Ninty Two Thousand Four Hundred and Thirty Three
10.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 12653307.92 26.00 15943167.98 One Crore Fifty Nine Lakh Fourty Three Thousand One Hundred and Sixty Seven
11.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 12653307.92 -5.01 12019377.19 One Crore Twenty Lakh Ninteen Thousand Three Hundred and Seventy Seven
12.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 12653307.92 -9.00 11514510.21 One Crore Fifteen Lakh Fourteen Thousand Five Hundred and Ten
13.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 12653307.92 -19.50 10185912.88 One Crore One Lakh Eighty Five Thousand Nine Hundred and Tweleve
14.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 12653307.92 -19.19 10225138.13 One Crore Two Lakh Twenty Five Thousand One Hundred and Thirty Eight
15.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 12653307.92 -26.25 9331814.59 Ninty Three Lakh Thirty One Thousand Eight Hundred and Fourteen
16.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 12653307.92 -9.00 11514510.21 One Crore Fifteen Lakh Fourteen Thousand Five Hundred and Ten
17.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 12653307.92 -18.90 10261832.72 One Crore Two Lakh Sixty One Thousand Eight Hundred and Thirty Two
18.00 K JANARDHANA RAO AND CO(GSTN-NA) 12653307.92 -18.00 10375712.49 One Crore Three Lakh Seventy Five Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: P Venkateswararao(9331814.59)
BOQ Summary Details Tender Title: CIVIL AND ALLIED WORKS RELATED TO PROVISION OF LNG FACILITY AT SRI VENKATA LAKSHMI FS ON NH-16, ULAVAPALLA VILLAGE, NELLORE DIST VIJAYAWADA DIVISIONAL OFFICE, TAPSO Tender ID: 2021_SROTN_135297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P Venkateswararao 9331814.59 L1
2 ACONT CONSTRUCTIONS 9463408.99 L2
3 N R EQUIPMENTS 9489980.94 L3
4 SRI KEERTHI PROJECTS 9692433.87 L4
5 Kalyani Projects 10185912.88 L5
6 Om Sree Cherrys Infra 10225138.13 L6
7 SRI AISHWARYA CONSTRUCTIONS 10261832.72 L7
8 K JANARDHANA RAO AND CO 10375712.49 L8
9 S Thartius Engineering Contractors 11514510.21 L9
10 LALITHA CONSTRUCTIONS 11514510.21 L9
11 SRI SAIRAM ENGINEERING PVT LTD 12019377.19 L10
12 M K R Constructions 12369873.82 L11
13 SRI VINAYAGA ENGINEERING CONTRACTORS 12653307.92 L12
14 Sri Padmavathi Constructions 14045171.79 L13
15 SHIRDI SAI ENGINEERS PVT LTD 14551304.11 L14
16 PARTI SAI CONTRACTORS PVT LTD 14677837.19 L15
17 High Parra Construction Pvt Ltd 15943167.98 L16
18 2SWATHI BUILD-TECH PVT LTD 17333766.52 L17
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