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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.2 Cr | l1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹2.1 L (1.78%)Rejected-Finance JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹1.2 Cr+₹2.1 L (1.78%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.3 Cr+₹12.2 L (10.3%)Rejected-Finance | ₹1.3 Cr+₹12.2 L (10.3%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.4 Cr+₹17.7 L (15.0%)Rejected-Finance GUDIVADA | ₹1.4 Cr+₹17.7 L (15.0%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.4 Cr+₹19.2 L (16.3%)Rejected-Finance | ₹1.4 Cr+₹19.2 L (16.3%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
1 Nov 2021, 3:00 pmClosed
GENERAL MANAGER (CONTRACT CELL), SRO
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office, SRO
DEVELOPMENT OF NEW A SITE RO AT ETCHERLA TO RANASTALAM, BUDUMURU, LAVERU, SRIKAKULAM DIST, VIZAG DIVISIONAL OFFICE TAPSO
2021_SROTN_142309_1
SRCC/LT/195/TAPSO/2021-22
Limited
Civil Works
Works
120 days
BUDUMURU, LAVERU, SRIKAKULAM, VIZAG
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
7 Nov 2022
20 Oct 2021
2 Nov 2021
20 Oct 2021
1 Nov 2021
20 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 02-Nov-2021 03:28 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT ETCHERLA TO RANASTALAM, BUDUMURU, LAVERU, SRIKAKULAM DIST, VIZAG DIVISIONAL OFFICE TAPSO Tender ID: 2021_SROTN_142309_1
Tender Inviting Authority: GM (CONTRACT CELL), SRO
Name of Work:DEVELOPMENT OF NEW A SITE RO AT ETCHERLA TO RANASTALAM, BUDUMURU(V), LAVERU(M), SRIKAKULAM(D), VIZAG DIVISIONAL OFFICE TAPSO
Contract No: E-Tender Ref. No: SRCC/LT/195/TAPSO/2021-22 E-Tender ID: 2021_SROTN_142309_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16946925.17 23.00 20844717.96 Two Crore Eight Lakh Fourty Four Thousand Seven Hundred and Seventeen
2.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 16946925.17 18.99 20165146.26 Two Crore One Lakh Sixty Five Thousand One Hundred and Fourty Six
3.00 SABARI ENGINEERING CONTRACTORS(GSTN-37ABOPG1304N1ZK) 16946925.17 -11.79 14948882.69 One Crore Fourty Nine Lakh Fourty Eight Thousand Eight Hundred and Eighty Two
4.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 16946925.17 2.00 17285863.67 One Crore Seventy Two Lakh Eighty Five Thousand Eight Hundred and Sixty Three
5.00 BAYYA CHANDRA KUMAR(GSTN-37AHYPB8700B2ZD) 16946925.17 10.00 18641617.69 One Crore Eighty Six Lakh Fourty One Thousand Six Hundred and Seventeen
6.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 16946925.17 -5.49 16016538.98 One Crore Sixty Lakh Sixteen Thousand Five Hundred and Thirty Eight
7.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16946925.17 -30.33 11806922.77 One Crore Eighteen Lakh Six Thousand Nine Hundred and Twenty Two
8.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 16946925.17 -5.05 16091105.45 One Crore Sixty Lakh Ninty One Thousand One Hundred and Five
9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16946925.17 20.00 20336310.20 Two Crore Three Lakh Thirty Six Thousand Three Hundred and Ten
10.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 16946925.17 -29.09 12017064.64 One Crore Twenty Lakh Seventeen Thousand Sixty Four
11.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 16946925.17 -15.00 14404886.39 One Crore Fourty Four Lakh Four Thousand Eight Hundred and Eighty Six
12.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 16946925.17 -23.14 13025406.69 One Crore Thirty Lakh Twenty Five Thousand Four Hundred and Six
13.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 16946925.17 -19.00 13727009.39 One Crore Thirty Seven Lakh Twenty Seven Thousand Nine
14.00 M HARI VITTAL(GSTN-NA) 16946925.17 -16.50 14150682.52 One Crore Fourty One Lakh Fifty Thousand Six Hundred and Eighty Two
15.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16946925.17 -16.17 14206607.37 One Crore Fourty Two Lakh Six Thousand Six Hundred and Seven
16.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 16946925.17 -17.10 14049000.97 One Crore Fourty Lakh Fourty Nine Thousand
17.00 K JANARDHANA RAO AND CO(GSTN-NA) 16946925.17 -10.89 15101405.02 One Crore Fifty One Lakh One Thousand Four Hundred and Five
18.00 G NAGABHUSHANAM(GSTN-NA) 16946925.17 -19.90 13574487.06 One Crore Thirty Five Lakh Seventy Four Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: SHIRDI SAI ENGINEERS PVT LTD(11806922.77)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT ETCHERLA TO RANASTALAM, BUDUMURU, LAVERU, SRIKAKULAM DIST, VIZAG DIVISIONAL OFFICE TAPSO Tender ID: 2021_SROTN_142309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIRDI SAI ENGINEERS PVT LTD 11806922.77 L1
2 Sri Padmavathi Constructions 12017064.64 L2
3 Om Sree Cherrys Infra 13025406.69 L3
4 G NAGABHUSHANAM 13574487.06 L4
5 P Venkateswararao 13727009.39 L5
6 JAI KIRAN ENGINEERING WORKS 14049000.97 L6
7 M HARI VITTAL 14150682.52 L7
8 SRI AISHWARYA CONSTRUCTIONS 14206607.37 L8
9 PVR PROJECTS 14404886.39 L9
10 SABARI ENGINEERING CONTRACTORS 14948882.69 L10
11 K JANARDHANA RAO AND CO 15101405.02 L11
12 LALITHA CONSTRUCTIONS 16016538.98 L12
13 ACONT CONSTRUCTIONS 16091105.45 L13
14 SRI SAIRAM ENGINEERING PVT LTD 17285863.67 L14
15 BAYYA CHANDRA KUMAR 18641617.69 L15
16 2SWATHI BUILD-TECH PVT LTD 20165146.26 L16
17 SHRI HARI CONSTRUCTIONR 20336310.20 L17
18 SRI VINAYAGA ENGINEERING CONTRACTORS 20844717.96 L18
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