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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹88.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.1 Cr+₹17.5 L (19.7%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.1 Cr+₹23.6 L (26.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹24.8 L (27.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.2 Cr+₹27.7 L (31.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
29 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Shri Atul Kumar, SE(Civil)
Office of In Charge Tender Cell Room NoFC4 Godavari Bhavan ONGC Base Complex Rajahmundry 533106 EG Dist AP PhNo 08832494433
SUPPLY OF UTILITY WATER AND TECHNICAL FIRE WATER TO PRODUCTION INSTALLATIONS IN ISLAND AREA OF DR B R AMBEDKAR KONASEEMA DISTRICT FOR A PERIOD OF 18 MONTHS.
2025_ONGC_234740_1
KC1IC25001
Open Tender
Civil Works
Percentage
540 days
DR B R AMBEDKAR KONASEEMA DISTRICT
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹2.9 L
Yes
29 Jul 2025
8 May 2025
30 May 2025
8 May 2025
29 May 2025
8 May 2025
8 May 2025 - 19 May 2025
Government eProcurement System Created By: Atul Kumar Created Date/Time: 29-Jul-2025 03:49 PM Tender Title: SUPPLY OF UTILITY WATER AND TECHNICAL AND FIRE WATER Tender ID: 2025_ONGC_234740_1
Tender Inviting Authority:
Name of Work: SUPPLY OF UTILITY WATER & TECHNICAL/FIRE WATER TO PRODUCTION INSTALLATIONS IN ISLAND AREA OF DR B R AMBEDKAR KONASEEMA DISTRICT FOR A PERIOD OF 18 MONTHS.
Contract No: KC1IC25001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Cauveri Constructions (GSTN-37AAHFC2826K2ZA) BID ID -855759 14568515.10 -20.04 11648984.67 One Crore Sixteen Lakh Fourty Eight Thousand Nine Hundred and Eighty Four
2.00 SRI VENKATARAMANA CONSTRUCTIONS (GSTN-NA) BID ID -855693 14568515.10 -22.01 11361984.93 One Crore Thirteen Lakh Sixty One Thousand Nine Hundred and Eighty Four
3.00 SREE KANAKADURGA CONSTRUCTIONS (GSTN-NA) BID ID -856017 14568515.10 -22.79 11248350.51 One Crore Tweleve Lakh Fourty Eight Thousand Three Hundred and Fifty
4.00 P Narayana Rao (GSTN-NA) BID ID -855269 14568515.10 -27.00 10635016.02 One Crore Six Lakh Thirty Five Thousand Sixteen
5.00 Vijaya Durga Civil Works (GSTN-NA) BID ID -856001 14568515.10 -39.02 8883880.51 Eighty Eight Lakh Eighty Three Thousand Eight Hundred and Eighty
6.00 RAM SAI DINESH CONSTRUCTION LLP (GSTN-NA) BID ID -855188 14568515.10 -5.01 13838632.49 One Crore Thirty Eight Lakh Thirty Eight Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: Vijaya Durga Civil Works(8883880.51)
BOQ Summary Details Tender Title: SUPPLY OF UTILITY WATER AND TECHNICAL AND FIRE WATER Tender ID: 2025_ONGC_234740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijaya Durga Civil Works (BID ID -856001) 8883880.51 L1
2 P Narayana Rao (BID ID -855269) 10635016.02 L2
3 SREE KANAKADURGA CONSTRUCTIONS (BID ID -856017) 11248350.51 L3
4 SRI VENKATARAMANA CONSTRUCTIONS (BID ID -855693) 11361984.93 L4
5 Cauveri Constructions (BID ID -855759) 11648984.67 L5
6 RAM SAI DINESH CONSTRUCTION LLP (BID ID -855188) 13838632.49 L6
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tech_bid_open.pdf
tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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TechnoCommercialBidPARTA.pdf
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KC1IC25001IntegrityPact.pdf
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BidderResponseSheetAnnexuresandBECMatrix.pdf
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Abstract.pdf
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BOQ_265954.xls
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