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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.1 Cr+₹46,736.20 (0.42%)Rejected-Finance HYDERABAD | ₹1.1 Cr+₹46,736.20 (0.42%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.2 Cr+₹4.4 L (3.89%)Rejected-Finance | ₹1.2 Cr+₹4.4 L (3.89%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.2 Cr+₹5.0 L (4.43%)Rejected-Finance | ₹1.2 Cr+₹5.0 L (4.43%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.2 Cr+₹5.7 L (5.08%)Rejected-Finance | ₹1.2 Cr+₹5.7 L (5.08%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
16 Feb 2023, 11:00 amClosed
GM CONTRACT CELL
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION, SOUTHERN REGIONAL OFFICE, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
DEVELOPMENT OF NEW A SITE RO AT LINGAMPALLY, SANGAREDDY, LHS FROM HYDERABAD TO ZAHEERABAD ON NH65, SECUNDERABAD DIVISIONAL OFFICE, TAPSO
2023_SROTN_162518_1
SRCC/LT/405/TAPSO/2022-23
Limited
Civil Works
Works
112 days
AS PER NIT AND TENDER DETAILS
AS PER NIT AND TENDER DETAILS
4 documents required · 4 mandatory
Exempted
21 Feb 2023
4 Feb 2023
17 Feb 2023
4 Feb 2023
16 Feb 2023
4 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Karni Gautam Created Date/Time: 17-Feb-2023 11:15 AM Tender Title: DEVELOPMENT OF NEW A SITE RO AT LINGAMPALLY, SANGAREDDY, LHS FROM HYDERABAD TO ZAHEERABAD ON NH65, SECUNDERABAD DIVISIONAL OFFICE, TAPSO Tender ID: 2023_SROTN_162518_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: DEVELOPMENT OF NEW A SITE RO AT LINGAMPALLY(V), SANGAREDDY(D), LHS FROM HYDERABAD TO ZAHEERABAD ON NH65, SECUNDERABAD DIVISIONAL OFFICE, TAPSO
Tender No: SRCC/LT/405/TAPSO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 15578733.27 0.00 15578733.27 One Crore Fifty Five Lakh Seventy Eight Thousand Seven Hundred and Thirty Three
2.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 15578733.27 36.00 21187077.25 Two Crore Eleven Lakh Eighty Seven Thousand Seventy Seven
3.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 15578733.27 24.24 19355018.21 One Crore Ninty Three Lakh Fifty Five Thousand Eighteen
4.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 15578733.27 15.00 17915543.26 One Crore Seventy Nine Lakh Fifteen Thousand Five Hundred and Fourty Three
5.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 15578733.27 20.00 18694479.92 One Crore Eighty Six Lakh Ninty Four Thousand Four Hundred and Seventy Nine
6.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 15578733.27 -8.90 14192226.01 One Crore Fourty One Lakh Ninty Two Thousand Two Hundred and Twenty Six
7.00 SCS Infrastructures Private Limited(GSTN-36AAOCS9784N1Z3) 15578733.27 -18.99 12620331.82 One Crore Twenty Six Lakh Twenty Thousand Three Hundred and Thirty One
8.00 Chandra Constructions(GSTN-37AAMFC4514H1ZG) 15578733.27 -22.55 12065728.92 One Crore Twenty Lakh Sixty Five Thousand Seven Hundred and Twenty Eight
9.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 15578733.27 -22.20 12120254.48 One Crore Twenty One Lakh Twenty Thousand Two Hundred and Fifty Four
10.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 15578733.27 -24.60 11746364.89 One Crore Seventeen Lakh Fourty Six Thousand Three Hundred and Sixty Four
11.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 15578733.27 -27.50 11294581.62 One Crore Tweleve Lakh Ninty Four Thousand Five Hundred and Eighty One
12.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 15578733.27 -8.00 14332434.61 One Crore Fourty Three Lakh Thirty Two Thousand Four Hundred and Thirty Four
13.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 15578733.27 34.40 20937817.51 Two Crore Nine Lakh Thirty Seven Thousand Eight Hundred and Seventeen
14.00 R S V R GANGADHAR(GSTN-36ALDPR0864K1ZS) 15578733.27 0.00 15578733.27 One Crore Fifty Five Lakh Seventy Eight Thousand Seven Hundred and Thirty Three
15.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 15578733.27 23.00 19161841.92 One Crore Ninty One Lakh Sixty One Thousand Eight Hundred and Fourty One
16.00 Sri Sai Charan Constructions(GSTN-29AICPG1748F2ZE) 15578733.27 -20.16 12438060.64 One Crore Twenty Four Lakh Thirty Eight Thousand Sixty
17.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS(GSTN-37AABFL4610Q2Z1) 15578733.27 -1.18 15394904.22 One Crore Fifty Three Lakh Ninty Four Thousand Nine Hundred and Four
18.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 15578733.27 -24.99 11685607.83 One Crore Sixteen Lakh Eighty Five Thousand Six Hundred and Seven
19.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 15578733.27 -24.13 11819584.93 One Crore Eighteen Lakh Ninteen Thousand Five Hundred and Eighty Four
20.00 M HARI VITTAL(GSTN-NA) 15578733.27 -27.80 11247845.42 One Crore Tweleve Lakh Fourty Seven Thousand Eight Hundred and Fourty Five
21.00 RAMANI CONSTRUCTIONS(GSTN-NA) 15578733.27 1.23 15770351.69 One Crore Fifty Seven Lakh Seventy Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: M HARI VITTAL(11247845.42)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT LINGAMPALLY, SANGAREDDY, LHS FROM HYDERABAD TO ZAHEERABAD ON NH65, SECUNDERABAD DIVISIONAL OFFICE, TAPSO Tender ID: 2023_SROTN_162518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M HARI VITTAL 11247845.42 L1
2 Kalyani Projects 11294581.62 L2
3 SRI LAXMI SAI CONSTRUCTIONS 11685607.83 L3
4 P Venkateswararao 11746364.89 L4
5 Om Sree Cherrys Infra 11819584.93 L5
6 Chandra Constructions 12065728.92 L6
7 PVR PROJECTS 12120254.48 L7
8 Sri Sai Charan Constructions 12438060.64 L8
9 SCS Infrastructures Private Limited 12620331.82 L9
10 M K R Constructions 14192226.01 L10
11 RAHUL CONSTRUCTIONS 14332434.61 L11
12 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 15394904.22 L12
13 R S V R GANGADHAR 15578733.27 L13
14 Tiwari Construction Co. 15578733.27 L13
15 RAMANI CONSTRUCTIONS 15770351.69 L14
16 Emkay Trading Co. 17915543.26 L15
17 SHIRDI SAI ENGINEERS PVT LTD 18694479.92 L16
18 SRI VINAYAGA ENGINEERING CONTRACTORS 19161841.92 L17
19 jpc infratech pvt ltd 19355018.21 L18
20 SHRI HARI CONSTRUCTIONR 20937817.51 L19
21 PRATHYUSHA ENGINEERING WORKS 21187077.25 L20
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