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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC HYDERABAD | ₹1.0 Cr Quoted ₹88.8 L | 1 | Accepted-AOC L1 |
| 2 | 2₹88.8 LSame as 1Rejected-Finance | ₹88.8 LSame as 1 | 2 | Rejected-Finance Not L1 |
| 3 | 3₹91.3 L+₹2.5 L (2.85%)Rejected-Finance | ₹91.3 L+₹2.5 L (2.85%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹92.5 L+₹3.8 L (4.25%)Rejected-Finance | ₹92.5 L+₹3.8 L (4.25%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹94.9 L+₹6.1 L (6.89%)Rejected-Finance | ₹94.9 L+₹6.1 L (6.89%) | 5 | Rejected-Finance Not L1 |
Tender Value
₹1.5 Cr
Closing Date
18 May 2021, 11:00 amClosed
DGM CONTRACTS
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
DEVELOPMENT OF COCO AT MALLEBOINAPALLY(V), BHUTHPUR TO BALANAGAR ON LHS TOWARDS HYDERABAD (NH-44), JADCHERLA(M), MAHABUBNAGAR(D), SECUNDERABAD DIVISIONAL OFFICE, TAPSO
2021_SROTN_134833_1
SRCC/LT/032/TAPSO/2021-22
Limited
Civil Works
Works
120 days
TAPSO
As per Tender
4 documents required · 4 mandatory
Exempted
5 Oct 2021
6 May 2021
19 May 2021
6 May 2021
18 May 2021
6 May 2021
Indian Oil Corporation eProcurement portal Created By: PRABHU BOTHARAJ Created Date/Time: 19-May-2021 12:03 PM Tender Title: DEVELOPMENT OF COCO AT MALLEBOINAPALLY(V), BHUTHPUR TO BALANAGAR ON LHS TOWARDS HYDERABAD (NH-44), JADCHERLA(M), MAHABUBNAGAR(D), SECUNDERABAD DIVISIONAL OFFICE, TAPSO Tender ID: 2021_SROTN_134833_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work:DEVELOPMENT OF COCO AT MALLEBOINAPALLY(V), BHUTHPUR TO BALANAGAR ON LHS TOWARDS HYDERABAD (NH-44), JADCHERLA(M), MAHABUBNAGAR(D), SECUNDERABAD DIVISIONAL OFFICE, TAPSO
Tender No. SRCC/LT/032/TAPSO/2021-22; E-Tender ID: 2021_SROTN_134833_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 12694171.94 45.45 18463673.09 One Crore Eighty Four Lakh Sixty Three Thousand Six Hundred and Seventy Three
2.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-36AAECS9898M1Z8) 12694171.94 0.00 12694171.94 One Crore Twenty Six Lakh Ninty Four Thousand One Hundred and Seventy One
3.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 12694171.94 -11.42 11244497.50 One Crore Tweleve Lakh Fourty Four Thousand Four Hundred and Ninty Seven
4.00 MVS PRIYA CONSTRUCTIONS(GSTN-36ABDFM0053D1ZT) 12694171.94 -22.34 9858293.93 Ninty Eight Lakh Fifty Eight Thousand Two Hundred and Ninty Three
5.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 12694171.94 10.00 13963589.13 One Crore Thirty Nine Lakh Sixty Three Thousand Five Hundred and Eighty Nine
6.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 12694171.94 -30.04 8880842.69 Eighty Eight Lakh Eighty Thousand Eight Hundred and Fourty Two
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12694171.94 23.00 15613831.49 One Crore Fifty Six Lakh Thirteen Thousand Eight Hundred and Thirty One
8.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 12694171.94 20.00 15233006.33 One Crore Fifty Two Lakh Thirty Three Thousand Six
9.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 12694171.94 -28.00 9139803.80 Ninty One Lakh Thirty Nine Thousand Eight Hundred and Three
10.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 12694171.94 20.00 15233006.33 One Crore Fifty Two Lakh Thirty Three Thousand Six
11.00 SRI KEERTHI PROJECTS(GSTN-37ABJFS1107Q1ZR) 12694171.94 -25.10 9507934.78 Ninty Five Lakh Seven Thousand Nine Hundred and Thirty Four
12.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 12694171.94 -27.10 9254051.34 Ninty Two Lakh Fifty Four Thousand Fifty One
13.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 12694171.94 -25.25 9488893.53 Ninty Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Three
14.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 12694171.94 9.99 13962319.72 One Crore Thirty Nine Lakh Sixty Two Thousand Three Hundred and Ninteen
15.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 12694171.94 -15.00 10790046.15 One Crore Seven Lakh Ninty Thousand Fourty Six
16.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 12694171.94 -30.07 8877034.44 Eighty Eight Lakh Seventy Seven Thousand Thirty Four
17.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 12694171.94 -28.08 9129648.46 Ninty One Lakh Twenty Nine Thousand Six Hundred and Fourty Eight
18.00 M HARI VITTAL(GSTN-NA) 12694171.94 -23.50 9711041.53 Ninty Seven Lakh Eleven Thousand Fourty One
19.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 12694171.94 -23.45 9717388.62 Ninty Seven Lakh Seventeen Thousand Three Hundred and Eighty Eight
20.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 12694171.94 -25.21 9493971.19 Ninty Four Lakh Ninty Three Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: ACONT CONSTRUCTIONS(8877034.44)
BOQ Summary Details Tender Title: DEVELOPMENT OF COCO AT MALLEBOINAPALLY(V), BHUTHPUR TO BALANAGAR ON LHS TOWARDS HYDERABAD (NH-44), JADCHERLA(M), MAHABUBNAGAR(D), SECUNDERABAD DIVISIONAL OFFICE, TAPSO Tender ID: 2021_SROTN_134833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACONT CONSTRUCTIONS 8877034.44 L1
2 N R EQUIPMENTS 8880842.69 L2
3 P Venkateswararao 9129648.46 L3
4 SRI LAXMI SAI CONSTRUCTIONS 9139803.80 L4
5 PVR PROJECTS 9254051.34 L5
6 Om Sree Cherrys Infra 9488893.53 L6
7 JAI KIRAN ENGINEERING WORKS 9493971.19 L7
8 SRI KEERTHI PROJECTS 9507934.78 L8
9 M HARI VITTAL 9711041.53 L9
10 SRI AISHWARYA CONSTRUCTIONS 9717388.62 L10
11 MVS PRIYA CONSTRUCTIONS 9858293.93 L11
12 Kalyani Projects 10790046.15 L12
13 M K R Constructions 11244497.50 L13
14 SRI SAIRAM ENGINEERING PVT LTD 12694171.94 L14
15 LALITHA CONSTRUCTIONS 13962319.72 L15
16 Sri Padmavathi Constructions 13963589.13 L16
17 SHRI HARI CONSTRUCTIONR 15233006.33 L17
18 SHIRDI SAI ENGINEERS PVT LTD 15233006.33 L17
19 SRI VINAYAGA ENGINEERING CONTRACTORS 15613831.49 L18
20 2SWATHI BUILD-TECH PVT LTD 18463673.09 L19
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