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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.2 Cr+₹5.4 L (4.86%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.2 Cr+₹5.4 L (4.86%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹5.6 L (5.11%)Rejected-Finance | ₹1.2 Cr+₹5.6 L (5.11%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹8.5 L (7.68%)Rejected-Finance DEVELOPMENT OF NRO AT SY NO 113 2A AT RINTADA V G K VEEDI MANDAL ALLURI SEETHARAMARAJU DIST ANDHRA PRADESH UNDER VISHAKAPATNAM DO OF TAPSO | ALLURI SITHARAMA RAJU | ANDHRA PRADESH | 531024 | ₹1.2 Cr+₹8.5 L (7.68%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.3 Cr+₹17.0 L (15.4%)Rejected-Finance 5 10 DURGA NAGAR PULAGALIPALEM JUTTADA PENDURTHI VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531173 | VISAKHAPATANAM | ANDHRA PRADESH | 531173 | ₹1.3 Cr+₹17.0 L (15.4%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.7 Cr
Closing Date
14 Nov 2023, 2:00 pmClosed
CGM(E),TAPSO
TAPSO,HYDERABAD
RAZE AND REBUILD OF A Site RO at M/s PUSHPA SERVICE STATION, LAKDIKAPUL, HYDERABAD SECUNDERABAD DIVISIONAL OFFICE, TAPSO
2023_APSO_172336_1
TAPSO/ENGG/LT/10/2023-24
Limited
Civil Works
Service
112 days
LAKDIKAPUL
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
16 May 2024
31 Oct 2023
15 Nov 2023
31 Oct 2023
14 Nov 2023
31 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 28-Nov-2023 01:05 PM Tender Title: TAPSO/ENG/LT/10/23-24 Tender ID: 2023_APSO_172336_1
Tender Inviting Authority: CGM (E), TAPSO
Name of Work:RAZE AND REBUILD OF A Site RO at M/s PUSHPA SERVICE STATION, LAKDIKAPUL, HYDERABAD SECUNDERABAD DIVISIONAL OFFICE, TAPSO
Contract No: Ref. No: TAPSO/ ENG/LT/10/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 14155152.58 30.24 18435670.72 One Crore Eighty Four Lakh Thirty Five Thousand Six Hundred and Seventy
2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 14155152.58 3.99 14719943.17 One Crore Fourty Seven Lakh Ninteen Thousand Nine Hundred and Fourty Three
3.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 14155152.58 19.00 16844631.57 One Crore Sixty Eight Lakh Fourty Four Thousand Six Hundred and Thirty One
4.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 14155152.58 45.00 20524971.24 Two Crore Five Lakh Twenty Four Thousand Nine Hundred and Seventy One
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14155152.58 23.00 17410837.67 One Crore Seventy Four Lakh Ten Thousand Eight Hundred and Thirty Seven
6.00 R S V R GANGADHAR(GSTN-36ALDPR0864K1ZS) 14155152.58 -9.99 12741052.84 One Crore Twenty Seven Lakh Fourty One Thousand Fifty Two
7.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 14155152.58 20.00 16986183.10 One Crore Sixty Nine Lakh Eighty Six Thousand One Hundred and Eighty Three
8.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 14155152.58 5.50 14933685.97 One Crore Fourty Nine Lakh Thirty Three Thousand Six Hundred and Eighty Five
9.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 14155152.58 -21.99 11042434.53 One Crore Ten Lakh Fourty Two Thousand Four Hundred and Thirty Four
10.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 14155152.58 -5.00 13447394.95 One Crore Thirty Four Lakh Fourty Seven Thousand Three Hundred and Ninty Four
11.00 Kalyani Projects(GSTN-36AAJFK4600K1ZB) 14155152.58 5.00 14862910.21 One Crore Fourty Eight Lakh Sixty Two Thousand Nine Hundred and Ten
12.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 14155152.58 -2.34 13823922.01 One Crore Thirty Eight Lakh Twenty Three Thousand Nine Hundred and Twenty Two
13.00 B.PraveenKumar(GSTN-NA) 14155152.58 -16.00 11890328.17 One Crore Eighteen Lakh Ninty Thousand Three Hundred and Twenty Eight
14.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 14155152.58 8.00 15287564.79 One Crore Fifty Two Lakh Eighty Seven Thousand Five Hundred and Sixty Four
15.00 SRI SRINIVASA PROJECTS(GSTN-NA) 14155152.58 -18.20 11578914.81 One Crore Fifteen Lakh Seventy Eight Thousand Nine Hundred and Fourteen
16.00 Sambasivarao Associates(GSTN-NA) 14155152.58 -18.00 11607225.12 One Crore Sixteen Lakh Seven Thousand Two Hundred and Twenty Five
17.00 M HARI VITTAL(GSTN-NA) 14155152.58 10.00 15570667.84 One Crore Fifty Five Lakh Seventy Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: PVR PROJECTS(11042434.53)
BOQ Summary Details Tender Title: TAPSO/ENG/LT/10/23-24 Tender ID: 2023_APSO_172336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PVR PROJECTS 11042434.53 L1
2 SRI SRINIVASA PROJECTS 11578914.81 L2
3 Sambasivarao Associates 11607225.12 L3
4 B.PraveenKumar 11890328.17 L4
5 R S V R GANGADHAR 12741052.84 L5
6 P Venkateswararao 13447394.95 L6
7 Om Sree Cherrys Infra 13823922.01 L7
8 Tiwari Construction Co. 14719943.17 L8
9 Kalyani Projects 14862910.21 L9
10 ACONT CONSTRUCTIONS 14933685.97 L10
11 RAHUL PETRO PROJECTS PVT LTD. 15287564.79 L11
12 M HARI VITTAL 15570667.84 L12
13 S Thartius Engineering Contractors 16844631.57 L13
14 SHIRDI SAI ENGINEERS PVT LTD 16986183.10 L14
15 SRI VINAYAGA ENGINEERING CONTRACTORS 17410837.67 L15
16 jpc infratech pvt ltd 18435670.72 L16
17 Emkay Trading Co. 20524971.24 L17
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