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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹1.8 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not L1 Bidder |
| 3 | Rejected-Technical HYDERABAD | - | - | Rejected-Technical Not L1 Bidder |
| 4 | Rejected-Technical HYDERABAD | HYDERABAD | TELANGANA | 500001 | - | - | Rejected-Technical Not L1 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not L1 Bidder |
Tender Value
₹2.0 Cr
Closing Date
23 Jul 2022, 4:30 pmClosed
CGM(E), TAPSO
TAPSO HYDERABAD
Provision of Canopy in Various Retail Outlets under Secunderabad Divisional Office, TAPSO
2022_APSO_153539_1
TAPSO/ENG/LT/24/22-23
Limited
Civil Works
Works
90 days
Secunderabad
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
11 Mar 2023
11 Jul 2022
26 Jul 2022
11 Jul 2022
23 Jul 2022
11 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Tharun Banoth Created Date/Time: 26-Jul-2022 03:35 PM Tender Title: TAPSO/ENG/LT/24/22-23 Tender ID: 2022_APSO_153539_1
Tender Inviting Authority: CGM(Engg), TAPSO
Name of Work: Provision of Canopy in Various Retail Outlets under Secunderabad Divisional Office, TAPSO
Contract No: Ref. No: TAPSO/ENG/LT/24/22-23
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) 16631161.61 -7.29 15418749.93 One Crore Fifty Four Lakh Eighteen Thousand Seven Hundred and Fourty Nine
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16631161.61 23.00 20456328.78 Two Crore Four Lakh Fifty Six Thousand Three Hundred and Twenty Eight
3.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 16631161.61 7.00 17795342.92 One Crore Seventy Seven Lakh Ninty Five Thousand Three Hundred and Fourty Two
4.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16631161.61 20.00 19957393.93 One Crore Ninty Nine Lakh Fifty Seven Thousand Three Hundred and Ninty Three
5.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 16631161.61 18.99 19789419.20 One Crore Ninty Seven Lakh Eighty Nine Thousand Four Hundred and Ninteen
6.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16631161.61 14.39 19024385.77 One Crore Ninty Lakh Twenty Four Thousand Three Hundred and Eighty Five
7.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 16631161.61 18.56 19717905.20 One Crore Ninty Seven Lakh Seventeen Thousand Nine Hundred and Five
8.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 16631161.61 13.00 18793212.62 One Crore Eighty Seven Lakh Ninty Three Thousand Two Hundred and Tweleve
9.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 16631161.61 -1.00 16464849.99 One Crore Sixty Four Lakh Sixty Four Thousand Eight Hundred and Fourty Nine
10.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-36AAECS9898M1Z8) 16631161.61 -6.89 15485274.58 One Crore Fifty Four Lakh Eighty Five Thousand Two Hundred and Seventy Four
11.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 16631161.61 -1.00 16464849.99 One Crore Sixty Four Lakh Sixty Four Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: Sri Padmavathi Constructions(15418749.93)
BOQ Summary Details Tender Title: TAPSO/ENG/LT/24/22-23 Tender ID: 2022_APSO_153539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Padmavathi Constructions 15418749.93 L1
2 SRI SAIRAM ENGINEERING PVT LTD 15485274.58 L2
3 JAI KIRAN ENGINEERING WORKS 16464849.99 L3
4 PVR PROJECTS 16464849.99 L3
5 N R EQUIPMENTS 17795342.92 L4
6 Om Sree Cherrys Infra 18793212.62 L5
7 M K R Constructions 19024385.77 L6
8 ACONT CONSTRUCTIONS 19717905.20 L7
9 2SWATHI BUILD-TECH PVT LTD 19789419.20 L8
10 SHIRDI SAI ENGINEERS PVT LTD 19957393.93 L9
11 SRI VINAYAGA ENGINEERING CONTRACTORS 20456328.78 L10
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