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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹51.1 L+₹4.8 L (10.4%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹51.2 L+₹4.9 L (10.5%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹51.6 L+₹5.3 L (11.6%)Rejected-Finance HYDERABAD | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹51.8 L+₹5.5 L (11.8%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
8 Jun 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM (Contract Cell)
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600034.
Provision of Canopy, driveway and allied works at COCO Jammikunta Village and Mandal, Karimnagar Dist under Warangal Divisional Office under TAPSO
2024_SROTN_177828_1
SRCC/URV/LT/044/TAPSO/2024-25
Limited
Civil Works
Works
84 days
Jammikunta Village and Mandal, Karimnagar Dist
please refer tender document
6 documents required · 6 mandatory
Exempted
9 Jul 2024
31 May 2024
10 Jun 2024
31 May 2024
8 Jun 2024
31 May 2024
Indian Oil Corporation eProcurement portal Created By: Urvashi Arora Created Date/Time: 25-Jun-2024 02:36 PM Tender Title: Provision of Canopy, driveway and allied works at COCO Jammikunta Village and Mandal, Karimnagar Dist under Warangal Divisional Office under TAPSO Tender ID: 2024_SROTN_177828_1
Tender Inviting Authority: CGM (Contract Cell), SRO
Name of Work:Provision of Canopy, driveway and allied works at COCO Jammikunta Village and Mandal, Karimnagar Dist under Warangal Divisional Office under TAPSO
Contract No: SRCC/URV/LT/044/TAPSO/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1014615 6090407.23 4.99 6394318.55 Sixty Three Lakh Ninty Four Thousand Three Hundred and Eighteen
2.00 Emkay Trading Co. (GSTN-37AAEPA0923C1ZI) BID ID -1014650 6090407.23 50.00 9135610.85 Ninty One Lakh Thirty Five Thousand Six Hundred and Ten
3.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1014743 6090407.23 18.00 7186680.53 Seventy One Lakh Eighty Six Thousand Six Hundred and Eighty
4.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1014961 6090407.23 23.00 7491200.89 Seventy Four Lakh Ninty One Thousand Two Hundred
5.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1015001 6090407.23 0.00 6090407.23 Sixty Lakh Ninty Thousand Four Hundred and Seven
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1015009 6090407.23 23.00 7491200.89 Seventy Four Lakh Ninty One Thousand Two Hundred
7.00 M K R Constructions (GSTN-36AJXPM3746M1ZA) BID ID -1015431 6090407.23 8.00 6577639.81 Sixty Five Lakh Seventy Seven Thousand Six Hundred and Thirty Nine
8.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-36AAECS9898M1Z8) BID ID -1015477 6090407.23 -3.92 5851663.27 Fifty Eight Lakh Fifty One Thousand Six Hundred and Sixty Three
9.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1015532 6090407.23 20.00 7308488.68 Seventy Three Lakh Eight Thousand Four Hundred and Eighty Eight
10.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1015555 6090407.23 -15.22 5163447.25 Fifty One Lakh Sixty Three Thousand Four Hundred and Fourty Seven
11.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1015563 6090407.23 10.00 6699447.95 Sixty Six Lakh Ninty Nine Thousand Four Hundred and Fourty Seven
12.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1015573 6090407.23 50.24 9150227.82 Ninty One Lakh Fifty Thousand Two Hundred and Twenty Seven
13.00 T SHANKAR RAO AND CO (GSTN-37AAKFT2203L2Z1) BID ID -1015577 6090407.23 18.00 7186680.53 Seventy One Lakh Eighty Six Thousand Six Hundred and Eighty
14.00 V B R CONSTRUCTIONS (GSTN-37ABXPV1348N2ZJ) BID ID -1015581 6090407.23 20.00 7308488.68 Seventy Three Lakh Eight Thousand Four Hundred and Eighty Eight
15.00 P Venkateswararao (GSTN-36ADMPV9651R1Z7) BID ID -1015584 6090407.23 -16.00 5115942.07 Fifty One Lakh Fifteen Thousand Nine Hundred and Fourty Two
16.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1015586 6090407.23 9.00 6638543.88 Sixty Six Lakh Thirty Eight Thousand Five Hundred and Fourty Three
17.00 Om Sree Cherrys Infra (GSTN-36AACFO8541L2ZV) BID ID -1015594 6090407.23 7.00 6516735.74 Sixty Five Lakh Sixteen Thousand Seven Hundred and Thirty Five
18.00 VIJAYADURGA ASSOCIATES (GSTN-36AAPFV1476L1ZG) BID ID -1015595 6090407.23 9.00 6638543.88 Sixty Six Lakh Thirty Eight Thousand Five Hundred and Fourty Three
19.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (GSTN-37AABFL4610Q2Z1) BID ID -1015598 6090407.23 22.00 7430296.82 Seventy Four Lakh Thirty Thousand Two Hundred and Ninty Six
20.00 N SIVARAM (GSTN-37AFJPN4342L1Z2) BID ID -1015604 6090407.23 -5.49 5756043.87 Fifty Seven Lakh Fifty Six Thousand Fourty Three
21.00 SRI SAI RAM CONSTRUCTIONS (GSTN-37ABVFS9244E1ZI) BID ID -1015606 6090407.23 18.99 7246975.56 Seventy Two Lakh Fourty Six Thousand Nine Hundred and Seventy Five
22.00 PARVATHI CONSTRUCTIONS(GSTN-NA)--1015590 6090407.23 -15.00 5176846.15 Fifty One Lakh Seventy Six Thousand Eight Hundred and Fourty Six
23.00 B. Srinivas(GSTN-NA)--1015605 6090407.23 -14.00 5237750.22 Fifty Two Lakh Thirty Seven Thousand Seven Hundred and Fifty
24.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1015559 6090407.23 7.19 6528307.51 Sixty Five Lakh Twenty Eight Thousand Three Hundred and Seven
25.00 K Vasudeva Rao and Co(GSTN-NA)--1015585 6090407.23 -9.59 5506337.18 Fifty Five Lakh Six Thousand Three Hundred and Thirty Seven
26.00 M/s Sri Sai Constructions(GSTN-NA)--1015005 6090407.23 -16.10 5109851.67 Fifty One Lakh Nine Thousand Eight Hundred and Fifty One
27.00 SREE RAAM NIRMAAN(GSTN-NA)--1015455 6090407.23 -24.00 4628709.49 Fourty Six Lakh Twenty Eight Thousand Seven Hundred and Nine
28.00 J V L AND SONS(GSTN-NA)--1015601 6090407.23 -14.92 5181718.47 Fifty One Lakh Eighty One Thousand Seven Hundred and Eighteen
29.00 M HARI VITTAL(GSTN-NA)--1015587 6090407.23 0.00 6090407.23 Sixty Lakh Ninty Thousand Four Hundred and Seven
30.00 maruthi and co(GSTN-NA)--1015579 6090407.23 -14.00 5237750.22 Fifty Two Lakh Thirty Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: SREE RAAM NIRMAAN(4628709.49)
BOQ Summary Details Tender Title: Provision of Canopy, driveway and allied works at COCO Jammikunta Village and Mandal, Karimnagar Dist under Warangal Divisional Office under TAPSO Tender ID: 2024_SROTN_177828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE RAAM NIRMAAN 4628709.49 L1
2 M/s Sri Sai Constructions 5109851.67 L2
3 P Venkateswararao 5115942.07 L3
4 ACONT CONSTRUCTIONS 5163447.25 L4
5 PARVATHI CONSTRUCTIONS 5176846.15 L5
6 J V L AND SONS 5181718.47 L6
7 maruthi and co 5237750.22 L7
8 B. Srinivas 5237750.22 L7
9 K Vasudeva Rao and Co 5506337.18 L8
10 N SIVARAM 5756043.87 L9
11 SRI SAIRAM ENGINEERING PVT LTD 5851663.27 L10
12 Sri Padmavathi Constructions 6090407.23 L11
13 M HARI VITTAL 6090407.23 L11
14 Tiwari Construction Co. 6394318.55 L12
15 Om Sree Cherrys Infra 6516735.74 L13
16 RAHUL PETRO PROJECTS PVT LTD. 6528307.51 L14
17 M K R Constructions 6577639.81 L15
18 VIJAYADURGA ASSOCIATES 6638543.88 L16
19 LALITHA CONSTRUCTIONS 6638543.88 L16
20 N R EQUIPMENTS 6699447.95 L17
21 T SHANKAR RAO AND CO 7186680.53 L18
22 High Parra Construction Pvt Ltd 7186680.53 L18
23 SRI SAI RAM CONSTRUCTIONS 7246975.56 L19
24 SHIRDI SAI ENGINEERS PVT LTD 7308488.68 L20
25 V B R CONSTRUCTIONS 7308488.68 L20
26 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 7430296.82 L21
27 SRI VINAYAGA ENGINEERING CONTRACTORS 7491200.89 L22
28 S Thartius Engineering Contractors 7491200.89 L22
29 Emkay Trading Co. 9135610.85 L23
30 jpc infratech pvt ltd 9150227.82 L24
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