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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 PARTY |
| 2 | L2₹1.0 Cr+₹67,538.23 (0.66%)Rejected-Finance | ₹1.0 Cr+₹67,538.23 (0.66%) | L2 | Rejected-Finance NOT L1 PARTY |
| 3 | L3₹1.0 Cr+₹2.3 L (2.29%)Rejected-Finance | ₹1.0 Cr+₹2.3 L (2.29%) | L3 | Rejected-Finance NOT L1 PARTY |
| 4 | L4₹1.1 Cr+₹5.1 L (4.96%)Rejected-Finance HYDERABAD | ₹1.1 Cr+₹5.1 L (4.96%) | L4 | Rejected-Finance NOT L1 PARTY |
| 5 | L4₹1.1 Cr+₹5.1 L (4.96%)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+₹5.1 L (4.96%) | L4 | Rejected-Finance NOT L1 PARTY |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
9 Dec 2019, 5:00 pmClosed
GM(CONTRACT CELL), SR
IndianOil Bhavan, Regional Contract Cell, Southern Regional Office, 8th Level, No. 139, Uttamar Gandhi Salai, Chennai 600 034
DEVELOPMENT NEW RETAIL OUTLET AT SY NO.39/P, Plot No. 197/3, AUTONAGAR, VISHAKAPTNAM DIST, VISAKHAPATNAM DIVISION OFFICE, TAPSO
2019_SROTN_108674_1
SRCC/LT/197/TAPSO/2019-20
Limited
Civil Works
Works
120 days
SY NO.39/P, Plot No.197/3, AUTONAGAR, VISHAKAPATNAM
As per NIT
5 documents required · 5 mandatory
₹1.2 L
Yes
3 Jan 2020
27 Nov 2019
10 Dec 2019
27 Nov 2019
9 Dec 2019
27 Nov 2019
Indian Oil Corporation eProcurement portal Created By: SAI KIRAN K Created Date/Time: 10-Dec-2019 05:04 PM Tender Title: DEVELOPMENT NEW RETAIL OUTLET AT SY NO.39/P, Plot No. 197/3, AUTONAGAR, VISHAKAPTNAM DIST, VISAKHAPATNAM DIVISION OFFICE, TAPSO Tender ID: 2019_SROTN_108674_1
Tender Inviting Authority: GM RCC, SRO
Name of Work: DEVELOPMENT OF NEW RETAIL OUTLET AT SY NO.39/P, Plot No. 197/3, AUTONAGAR, VISHAKAPTNAM DIST, VISAKHAPATNAM DIVISION OFFICE, TAPSO
Contract No: SRCC/LT/197/TAPSO/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI SAIRAM ENGINEERING PVT LTD 9788148.19 14.00 11158488.94 One Crore Eleven Lakh Fifty Eight Thousand Four Hundred and Eighty Eight
2.00 M HARI VITTAL 9788148.19 10.00 10766963.01 One Crore Seven Lakh Sixty Six Thousand Nine Hundred and Sixty Three
3.00 PRATHYUSHA ENGINEERING WORKS 9788148.19 27.90 12519041.54 One Crore Twenty Five Lakh Ninteen Thousand Fourty One
4.00 LALITHA CONSTRUCTIONS 9788148.19 5.49 10325517.53 One Crore Three Lakh Twenty Five Thousand Five Hundred and Seventeen
5.00 ACONT CONSTRUCTIONS 9788148.19 10.00 10766963.01 One Crore Seven Lakh Sixty Six Thousand Nine Hundred and Sixty Three
6.00 K.Thimma raju 9788148.19 7.20 10492894.86 One Crore Four Lakh Ninty Two Thousand Eight Hundred and Ninty Four
7.00 EARTH PAVERS HYDERABD PVT LTD 9788148.19 12.60 11021454.86 One Crore Ten Lakh Twenty One Thousand Four Hundred and Fifty Four
8.00 A K ENGINEERS AND CONTRACTORS 9788148.19 24.00 12137303.76 One Crore Twenty One Lakh Thirty Seven Thousand Three Hundred and Three
9.00 N R EQUIPMENTS 9788148.19 15.00 11256370.42 One Crore Tweleve Lakh Fifty Six Thousand Three Hundred and Seventy
10.00 Laxmi Powertel Private Limited 9788148.19 12.00 10962725.97 One Crore Nine Lakh Sixty Two Thousand Seven Hundred and Twenty Five
11.00 SCS Infrastructures Private Limited 9788148.19 18.00 11550014.86 One Crore Fifteen Lakh Fifty Thousand Fourteen
12.00 K A REDDY AND SONS 9788148.19 15.00 11256370.42 One Crore Tweleve Lakh Fifty Six Thousand Three Hundred and Seventy
13.00 SHIRDI SAI ENGINEERS PVT LTD 9788148.19 4.80 10257979.30 One Crore Two Lakh Fifty Seven Thousand Nine Hundred and Seventy Nine
14.00 SRI VINAYAGA ENGINEERING CONTRACTORS 9788148.19 18.50 11598955.61 One Crore Fifteen Lakh Ninty Eight Thousand Nine Hundred and Fifty Five
15.00 raviteja enterprises 9788148.19 11.00 10864844.49 One Crore Eight Lakh Sixty Four Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: SHIRDI SAI ENGINEERS PVT LTD(10257979.30)
BOQ Summary Details Tender Title: DEVELOPMENT NEW RETAIL OUTLET AT SY NO.39/P, Plot No. 197/3, AUTONAGAR, VISHAKAPTNAM DIST, VISAKHAPATNAM DIVISION OFFICE, TAPSO Tender ID: 2019_SROTN_108674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIRDI SAI ENGINEERS PVT LTD 10257979.30 L1
2 LALITHA CONSTRUCTIONS 10325517.53 L2
3 K.Thimma raju 10492894.86 L3
4 M HARI VITTAL 10766963.01 L4
5 ACONT CONSTRUCTIONS 10766963.01 L4
6 raviteja enterprises 10864844.49 L5
7 Laxmi Powertel Private Limited 10962725.97 L6
8 EARTH PAVERS HYDERABD PVT LTD 11021454.86 L7
9 SRI SAIRAM ENGINEERING PVT LTD 11158488.94 L8
10 K A REDDY AND SONS 11256370.42 L9
11 N R EQUIPMENTS 11256370.42 L9
12 SCS Infrastructures Private Limited 11550014.86 L10
13 SRI VINAYAGA ENGINEERING CONTRACTORS 11598955.61 L11
14 A K ENGINEERS AND CONTRACTORS 12137303.76 L12
15 PRATHYUSHA ENGINEERING WORKS 12519041.54 L13
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