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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹92.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹93.4 L+₹67,462.91 (0.73%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹93.4 L+₹67,462.91 (0.73%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.0 Cr+₹9.7 L (10.5%)Rejected-Finance | ₹1.0 Cr+₹9.7 L (10.5%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.1 Cr+₹14.5 L (15.7%)Rejected-Finance JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹1.1 Cr+₹14.5 L (15.7%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.1 Cr+₹17.1 L (18.4%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.1 Cr+₹17.1 L (18.4%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.4 Cr
Closing Date
14 Nov 2022, 3:00 pmClosed
GM CONTRACT CELL SRO
REGIONAL CONTRACT CELL, INDIANOIL BHAVAN, SOUTHERN REGIONAL OFFICE, 8TH LEVEL,NO. 139, UTTAMAR GANDHI SALAI, CHENNAI 600 034
Provision Of Canopy in Various Retail Outlets under Vizag Divisional Office, TAPSO
2022_SROTN_158246_1
SRCC/LT/248/TAPSO/2022-23
Limited
Civil Works
Works
90 days
Vizag Divisional Office
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
22 Nov 2022
2 Nov 2022
15 Nov 2022
2 Nov 2022
14 Nov 2022
2 Nov 2022
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 15-Nov-2022 03:21 PM Tender Title: Provision Of Canopy in Various Retail Outlets under Vizag Divisional Office, TAPSO Tender ID: 2022_SROTN_158246_1
Tender Inviting Authority: GM (Contract Cell),SRO
Name of Work: Provision Of Canopy in Various Retail Outlets under Vizag Divisional Office, TAPSO
Contract No : SRCC/LT/248/TAPSO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 12046948.28 -11.00 10721783.97 One Crore Seven Lakh Twenty One Thousand Seven Hundred and Eighty Three
2.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 12046948.28 -5.20 11420506.97 One Crore Fourteen Lakh Twenty Thousand Five Hundred and Six
3.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 12046948.28 -23.06 9268922.01 Ninty Two Lakh Sixty Eight Thousand Nine Hundred and Twenty Two
4.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 12046948.28 -5.50 11384366.12 One Crore Thirteen Lakh Eighty Four Thousand Three Hundred and Sixty Six
5.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 12046948.28 4.40 12577014.00 One Crore Twenty Five Lakh Seventy Seven Thousand Fourteen
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12046948.28 23.00 14817746.38 One Crore Fourty Eight Lakh Seventeen Thousand Seven Hundred and Fourty Six
7.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 12046948.28 -15.00 10239906.04 One Crore Two Lakh Thirty Nine Thousand Nine Hundred and Six
8.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 12046948.28 27.00 15299624.32 One Crore Fifty Two Lakh Ninty Nine Thousand Six Hundred and Twenty Four
9.00 M HARI VITTAL(GSTN-NA) 12046948.28 -8.90 10974769.88 One Crore Nine Lakh Seventy Four Thousand Seven Hundred and Sixty Nine
10.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 12046948.28 -22.50 9336384.92 Ninty Three Lakh Thirty Six Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: SHIRDI SAI ENGINEERS PVT LTD(9268922.01)
BOQ Summary Details Tender Title: Provision Of Canopy in Various Retail Outlets under Vizag Divisional Office, TAPSO Tender ID: 2022_SROTN_158246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIRDI SAI ENGINEERS PVT LTD 9268922.01 L1
2 SRI AISHWARYA CONSTRUCTIONS 9336384.92 L2
3 P Venkateswararao 10239906.04 L3
4 Sri Padmavathi Constructions 10721783.97 L4
5 M HARI VITTAL 10974769.88 L5
6 Om Sree Cherrys Infra 11384366.12 L6
7 N R EQUIPMENTS 11420506.97 L7
8 M K R Constructions 12577014.00 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS 14817746.38 L9
10 LALITHA CONSTRUCTIONS 15299624.32 L10
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