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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC GUDIVADA | ₹1.5 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹2.7 L (2.18%)Rejected-Finance JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹1.3 Cr+₹2.7 L (2.18%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.4 Cr+₹12.8 L (10.4%)Rejected-Finance HYDERABAD | ₹1.4 Cr+₹12.8 L (10.4%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.4 Cr+₹13.8 L (11.2%)Rejected-Finance | ₹1.4 Cr+₹13.8 L (11.2%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.4 Cr+₹15.2 L (12.3%)Rejected-Finance | ₹1.4 Cr+₹15.2 L (12.3%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
5 Jul 2023, 3:00 pmClosed
GM CONTRACT CELL
Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034.
RESITEMENT OF ESHWAR FS AT KAKUTURU(V), VENKATACHALAM(M), SPSR NELLORE(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO
2023_SROTN_167696_1
SRCC/LT/054/TAPSO/2023-24
Limited
Civil Works
Works
112 days
KAKUTURU(V), VENKATACHALAM(M), SPSR NELLORE(D)
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.0 L
Yes
17 Aug 2023
23 Jun 2023
6 Jul 2023
23 Jun 2023
5 Jul 2023
27 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Voilada Dinesh Created Date/Time: 08-Aug-2023 05:17 PM Tender Title: RESITEMENT OF ESHWAR FS AT KAKUTURU(V), VENKATACHALAM(M), SPSR NELLORE(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO Tender ID: 2023_SROTN_167696_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work:RESITEMENT OF ESHWAR FS AT KAKUTURU(V), VENKATACHALAM(M), SPSR NELLORE(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO
Contract No: Ref. No: SRCC/LT/054/TAPSO/2023-24
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) 16910307.68 0.00 16910307.68 One Crore Sixty Nine Lakh Ten Thousand Three Hundred and Seven
2.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 16910307.68 50.00 25365461.52 Two Crore Fifty Three Lakh Sixty Five Thousand Four Hundred and Sixty One
3.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 16910307.68 10.00 18601338.45 One Crore Eighty Six Lakh One Thousand Three Hundred and Thirty Eight
4.00 M K R Constructions(GSTN-37AJXPM3746M2Z7) 16910307.68 -17.27 13989897.54 One Crore Thirty Nine Lakh Eighty Nine Thousand Eight Hundred and Ninty Seven
5.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 16910307.68 -25.40 12615089.53 One Crore Twenty Six Lakh Fifteen Thousand Eighty Nine
6.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 16910307.68 40.24 23715015.49 Two Crore Thirty Seven Lakh Fifteen Thousand Fifteen
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16910307.68 23.00 20799678.45 Two Crore Seven Lakh Ninty Nine Thousand Six Hundred and Seventy Eight
8.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16910307.68 20.00 20292369.22 Two Crore Two Lakh Ninty Two Thousand Three Hundred and Sixty Nine
9.00 R S V R GANGADHAR(GSTN-37ALDPR0864K1ZQ) 16910307.68 -10.89 15068775.17 One Crore Fifty Lakh Sixty Eight Thousand Seven Hundred and Seventy Five
10.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16910307.68 34.40 22727453.52 Two Crore Twenty Seven Lakh Twenty Seven Thousand Four Hundred and Fifty Three
11.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 16910307.68 -15.50 14289209.99 One Crore Fourty Two Lakh Eighty Nine Thousand Two Hundred and Nine
12.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 16910307.68 -19.40 13629707.99 One Crore Thirty Six Lakh Twenty Nine Thousand Seven Hundred and Seven
13.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 16910307.68 -15.39 14307811.33 One Crore Fourty Three Lakh Seven Thousand Eight Hundred and Eleven
14.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 16910307.68 -18.80 13731169.84 One Crore Thirty Seven Lakh Thirty One Thousand One Hundred and Sixty Nine
15.00 K JANARDHANA RAO AND CO(GSTN-NA) 16910307.68 -18.00 13866452.30 One Crore Thirty Eight Lakh Sixty Six Thousand Four Hundred and Fifty Two
16.00 G NAGABHUSHANAM(GSTN-NA) 16910307.68 -26.99 12346215.64 One Crore Twenty Three Lakh Fourty Six Thousand Two Hundred and Fifteen
17.00 M HARI VITTAL(GSTN-NA) 16910307.68 0.00 16910307.68 One Crore Sixty Nine Lakh Ten Thousand Three Hundred and Seven
18.00 K Satyanarayana(GSTN-NA) 16910307.68 -12.60 14779608.91 One Crore Fourty Seven Lakh Seventy Nine Thousand Six Hundred and Eight
19.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 16910307.68 -8.00 15557483.07 One Crore Fifty Five Lakh Fifty Seven Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: G NAGABHUSHANAM(12346215.64)
BOQ Summary Details Tender Title: RESITEMENT OF ESHWAR FS AT KAKUTURU(V), VENKATACHALAM(M), SPSR NELLORE(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO Tender ID: 2023_SROTN_167696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G NAGABHUSHANAM 12346215.64 L1
2 Sri Padmavathi Constructions 12615089.53 L2
3 Kalyani Projects 13629707.99 L3
4 SRI LAXMI SAI CONSTRUCTIONS 13731169.84 L4
5 K JANARDHANA RAO AND CO 13866452.30 L5
6 M K R Constructions 13989897.54 L6
7 Om Sree Cherrys Infra 14289209.99 L7
8 LALITHA CONSTRUCTIONS 14307811.33 L8
9 K Satyanarayana 14779608.91 L9
10 R S V R GANGADHAR 15068775.17 L10
11 RAHUL PETRO PROJECTS PVT LTD. 15557483.07 L11
12 Tiwari Construction Co. 16910307.68 L12
13 M HARI VITTAL 16910307.68 L12
14 SRI SAIRAM ENGINEERING PVT LTD 18601338.45 L13
15 SHIRDI SAI ENGINEERS PVT LTD 20292369.22 L14
16 SRI VINAYAGA ENGINEERING CONTRACTORS 20799678.45 L15
17 SHRI HARI CONSTRUCTIONR 22727453.52 L16
18 jpc infratech pvt ltd 23715015.49 L17
19 Emkay Trading Co. 25365461.52 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RESITEMENT OF ESHWAR FS AT KAKUTURU(V), VENKATACHALAM(M), SPSR NELLORE(D), VIJAYAWADA DIVISIONAL OFFICE TAPSO Tender ID: 2023_SROTN_167696_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 G NAGABHUSHANAM 12346215.64
2 Sri Padmavathi Constructions 12615089.53
3 Kalyani Projects 13629707.99
4 SRI LAXMI SAI CONSTRUCTIONS 13731169.84
5 K JANARDHANA RAO AND CO 13866452.30
6 M K R Constructions 13989897.54
7 Om Sree Cherrys Infra 14289209.99
8 LALITHA CONSTRUCTIONS 14307811.33 1961595.69 15.89% 20.00% PPP-MII Order 2017
9 K Satyanarayana 14779608.91
10 R S V R GANGADHAR 15068775.17
11 RAHUL PETRO PROJECTS PVT LTD. 15557483.07 3211267.43 26.01% 20.00% PPP-MII Order 2017
12 Tiwari Construction Co. 16910307.68 4564092.04 36.97% 20.00% PPP-MII Order 2017
13 M HARI VITTAL 16910307.68 4564092.04 36.97% 20.00% PPP-MII Order 2017
14 SRI SAIRAM ENGINEERING PVT LTD 18601338.45
15 SHIRDI SAI ENGINEERS PVT LTD 20292369.22
16 SRI VINAYAGA ENGINEERING CONTRACTORS 20799678.45 8453462.81 68.47% 20.00% PPP-MII Order 2017
17 SHRI HARI CONSTRUCTIONR 22727453.52 10381237.88 84.08% 20.00% PPP-MII Order 2017
18 jpc infratech pvt ltd 23715015.49
19 Emkay Trading Co. 25365461.52
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