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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC QUOTED LOWEST RATE |
| 2 | L2₹1.3 Cr+₹8.9 L (7.11%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.3 Cr+₹8.9 L (7.11%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.4 Cr+₹10.7 L (8.57%)Rejected-Finance | ₹1.4 Cr+₹10.7 L (8.57%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.4 Cr+₹11.0 L (8.77%)Rejected-Finance | ₹1.4 Cr+₹11.0 L (8.77%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.4 Cr+₹19.0 L (15.2%)Rejected-Finance | ₹1.4 Cr+₹19.0 L (15.2%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
7 Nov 2022, 3:00 pmClosed
General Manager (Contract cell) SRO
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOilBhavan No. 139, Uttamar Gandhi Salai, Chennai 600 034
Provision Of Canopy in Various Retail Outlets under Warangal Divisional Office, TAPSO
2022_SROTN_157961_1
SRCC/LT/233/TAPSO/2022-23
Limited
Civil Works
Works
90 days
Warangal Divisional Office, TAPSO
Please refer as per tender document
5 documents required · 5 mandatory
Exempted
12 Dec 2022
25 Oct 2022
8 Nov 2022
25 Oct 2022
7 Nov 2022
25 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Dinesh Chand Meena Created Date/Time: 09-Nov-2022 09:58 AM Tender Title: Provision Of Canopy in Various Retail Outlets under Warangal Divisional Office, TAPSO Tender ID: 2022_SROTN_157961_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: Provision Of Canopy in Various Retail Outlets under Warangal Divisional Office, TAPSO
Contract No: Ref. No: SRCC/LT/233/TAPSO/2022-23 E-Tender ID 2022_SROTN_157961_1
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) 16004925.50 20.00 19205910.60 One Crore Ninty Two Lakh Five Thousand Nine Hundred and Ten
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16004925.50 23.00 19686058.37 One Crore Ninty Six Lakh Eighty Six Thousand Fifty Eight
3.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16004925.50 20.00 19205910.60 One Crore Ninty Two Lakh Five Thousand Nine Hundred and Ten
4.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16004925.50 34.40 21510619.87 Two Crore Fifteen Lakh Ten Thousand Six Hundred and Ninteen
5.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 16004925.50 18.91 19031456.91 One Crore Ninty Lakh Thirty One Thousand Four Hundred and Fifty Six
6.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 16004925.50 -15.00 13604186.68 One Crore Thirty Six Lakh Four Thousand One Hundred and Eighty Six
7.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 16004925.50 -10.00 14404432.95 One Crore Fourty Four Lakh Four Thousand Four Hundred and Thirty Two
8.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 16004925.50 -15.15 13580179.29 One Crore Thirty Five Lakh Eighty Thousand One Hundred and Seventy Nine
9.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 16004925.50 27.00 20326255.39 Two Crore Three Lakh Twenty Six Thousand Two Hundred and Fifty Five
10.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 16004925.50 -21.85 12507849.28 One Crore Twenty Five Lakh Seven Thousand Eight Hundred and Fourty Nine
11.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 16004925.50 -19.10 12947984.73 One Crore Twenty Nine Lakh Fourty Seven Thousand Nine Hundred and Eighty Four
12.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16004925.50 -16.29 13397723.14 One Crore Thirty Three Lakh Ninty Seven Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: N R EQUIPMENTS(12507849.28)
BOQ Summary Details Tender Title: Provision Of Canopy in Various Retail Outlets under Warangal Divisional Office, TAPSO Tender ID: 2022_SROTN_157961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N R EQUIPMENTS 12507849.28 L1
2 JAI KIRAN ENGINEERING WORKS 12947984.73 L2
3 SRI AISHWARYA CONSTRUCTIONS 13397723.14 L3
4 Om Sree Cherrys Infra 13580179.29 L4
5 PVR PROJECTS 13604186.68 L5
6 P Venkateswararao 14404432.95 L6
7 ACONT CONSTRUCTIONS 19031456.91 L7
8 Sri Padmavathi Constructions 19205910.60 L8
9 SHIRDI SAI ENGINEERS PVT LTD 19205910.60 L8
10 SRI VINAYAGA ENGINEERING CONTRACTORS 19686058.37 L9
11 LALITHA CONSTRUCTIONS 20326255.39 L10
12 SHRI HARI CONSTRUCTIONR 21510619.87 L11
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