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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹60,758.60 (0.45%)Rejected-Finance | ₹1.4 Cr+₹60,758.60 (0.45%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.4 Cr+₹1.2 L (0.88%)Rejected-Finance | ₹1.4 Cr+₹1.2 L (0.88%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.4 Cr+₹1.5 L (1.10%)Rejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹1.4 Cr+₹1.5 L (1.10%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.4 Cr+₹7.0 L (5.20%)Rejected-Finance HYDERABAD | ₹1.4 Cr+₹7.0 L (5.20%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.7 Cr
Closing Date
27 Apr 2024, 6:00 pmClosed
CGM(E),TAPSO
TAPSO,HYDERABAD
Development Of New A Site RO at TSSP AR Hqrs Nalgonda , Nalgonda village , Nalgonda Mandal, Nalgonda Dist Under Secunderabad Divisional Office , TAPSO
2024_APSO_176729_1
TAPSO/ENG/LT/01/24-25
Limited
Civil Works
Works
84 days
TSSP- AR Hqrs Nalgonda
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
11 Aug 2025
16 Apr 2024
29 Apr 2024
16 Apr 2024
27 Apr 2024
16 Apr 2024
Indian Oil Corporation eProcurement portal Created By: BALNE SRIDEVI Created Date/Time: 28-May-2024 11:15 AM Tender Title: TAPSO/ENG/LT/01/24-25 Tender ID: 2024_APSO_176729_1
Tender Inviting Authority: CGM (E), TAPSO
Name of Work: Development Of New A Site RO at (TSSP- AR Hqrs Nalgonda) , Nalgonda village , Nalgonda Mandal, Nalgonda Dist Under Secunderabad Divisional Office , TAPSO
Contract No: Ref. No: TAPSO/ENG/LT/01/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emkay Trading Co. (GSTN-37AAEPA0923C1ZI) BID ID -1008739 14466331.65 35.00 19529547.73 One Crore Ninty Five Lakh Twenty Nine Thousand Five Hundred and Fourty Seven
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1008816 14466331.65 4.99 15188201.60 One Crore Fifty One Lakh Eighty Eight Thousand Two Hundred and One
3.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1008854 14466331.65 50.24 21734216.67 Two Crore Seventeen Lakh Thirty Four Thousand Two Hundred and Sixteen
4.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1009077 14466331.65 19.00 17214934.67 One Crore Seventy Two Lakh Fourteen Thousand Nine Hundred and Thirty Four
5.00 M K R Constructions (GSTN-36AJXPM3746M1ZA) BID ID -1009187 14466331.65 4.40 15102850.25 One Crore Fifty One Lakh Two Thousand Eight Hundred and Fifty
6.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1009293 14466331.65 15.50 16708613.06 One Crore Sixty Seven Lakh Eight Thousand Six Hundred and Thirteen
7.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1009356 14466331.65 15.00 16636281.40 One Crore Sixty Six Lakh Thirty Six Thousand Two Hundred and Eighty One
8.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-36AAECS9898M1Z8) BID ID -1009406 14466331.65 1.89 14739745.32 One Crore Fourty Seven Lakh Thirty Nine Thousand Seven Hundred and Fourty Five
9.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1009418 14466331.65 23.00 17793587.93 One Crore Seventy Seven Lakh Ninty Three Thousand Five Hundred and Eighty Seven
10.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1009455 14466331.65 27.00 18372241.20 One Crore Eighty Three Lakh Seventy Two Thousand Two Hundred and Fourty One
11.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1009627 14466331.65 23.00 17793587.93 One Crore Seventy Seven Lakh Ninty Three Thousand Five Hundred and Eighty Seven
12.00 M/s. S.K.Singhal (GSTN-09AAYFS0724P1ZA) BID ID -1009648 14466331.65 -1.00 14321668.34 One Crore Fourty Three Lakh Twenty One Thousand Six Hundred and Sixty Eight
13.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1009654 14466331.65 -2.08 14165431.95 One Crore Fourty One Lakh Sixty Five Thousand Four Hundred and Thirty One
14.00 SRI LAXMI SAI CONSTRUCTIONS (GSTN-36CFUPK4591R3Z5) BID ID -1009727 14466331.65 -6.10 13583885.42 One Crore Thirty Five Lakh Eighty Three Thousand Eight Hundred and Eighty Five
15.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (GSTN-37AABFL4610Q2Z1) BID ID -1009753 14466331.65 20.00 17359597.98 One Crore Seventy Three Lakh Fifty Nine Thousand Five Hundred and Ninty Seven
16.00 P Venkateswararao (GSTN-36ADMPV9651R1Z7) BID ID -1009755 14466331.65 -6.50 13526020.10 One Crore Thirty Five Lakh Twenty Six Thousand Twenty
17.00 Om Sree Cherrys Infra (GSTN-36AACFO8541L2ZV) BID ID -1009758 14466331.65 0.00 14466331.65 One Crore Fourty Four Lakh Sixty Six Thousand Three Hundred and Thirty One
18.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1009763 14466331.65 3.60 14987119.59 One Crore Fourty Nine Lakh Eighty Seven Thousand One Hundred and Ninteen
19.00 M HARI VITTAL(GSTN-NA)--1009681 14466331.65 0.00 14466331.65 One Crore Fourty Four Lakh Sixty Six Thousand Three Hundred and Thirty One
20.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA)--1009744 14466331.65 -5.90 13612818.09 One Crore Thirty Six Lakh Tweleve Thousand Eight Hundred and Eighteen
21.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1009629 14466331.65 8.00 15623638.18 One Crore Fifty Six Lakh Twenty Three Thousand Six Hundred and Thirty Eight
22.00 RAMANI CONSTRUCTIONS(GSTN-NA)--1009566 14466331.65 -6.92 13465261.50 One Crore Thirty Four Lakh Sixty Five Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: RAMANI CONSTRUCTIONS(13465261.50)
BOQ Summary Details Tender Title: TAPSO/ENG/LT/01/24-25 Tender ID: 2024_APSO_176729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMANI CONSTRUCTIONS 13465261.50 L1
2 P Venkateswararao 13526020.10 L2
3 SRI LAXMI SAI CONSTRUCTIONS 13583885.42 L3
4 JAI KIRAN ENGINEERING WORKS 13612818.09 L4
5 ACONT CONSTRUCTIONS 14165431.95 L5
6 M/s. S.K.Singhal 14321668.34 L6
7 Om Sree Cherrys Infra 14466331.65 L7
8 M HARI VITTAL 14466331.65 L7
9 SRI SAIRAM ENGINEERING PVT LTD 14739745.32 L8
10 LALITHA CONSTRUCTIONS 14987119.59 L9
11 M K R Constructions 15102850.25 L10
12 Tiwari Construction Co. 15188201.60 L11
13 RAHUL PETRO PROJECTS PVT LTD. 15623638.18 L12
14 Sri Padmavathi Constructions 16636281.40 L13
15 SHIRDI SAI ENGINEERS PVT LTD 16708613.06 L14
16 High Parra Construction Pvt Ltd 17214934.67 L15
17 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 17359597.98 L16
18 S Thartius Engineering Contractors 17793587.93 L17
19 SRI VINAYAGA ENGINEERING CONTRACTORS 17793587.93 L17
20 PRATHYUSHA ENGINEERING WORKS 18372241.20 L18
21 Emkay Trading Co. 19529547.73 L19
22 jpc infratech pvt ltd 21734216.67 L20
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: TAPSO/ENG/LT/01/24-25 Tender ID: 2024_APSO_176729_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAMANI CONSTRUCTIONS 13465261.50
2 P Venkateswararao 13526020.10 60758.60 .45% 20.00% PPP-MII Order 2017
3 SRI LAXMI SAI CONSTRUCTIONS 13583885.42
4 JAI KIRAN ENGINEERING WORKS 13612818.09
5 ACONT CONSTRUCTIONS 14165431.95 700170.45 5.20% 20.00% PPP-MII Order 2017
6 M/s. S.K.Singhal 14321668.34
7 Om Sree Cherrys Infra 14466331.65 1001070.15 7.43% 20.00% PPP-MII Order 2017
8 M HARI VITTAL 14466331.65 1001070.15 7.43% 20.00% PPP-MII Order 2017
9 SRI SAIRAM ENGINEERING PVT LTD 14739745.32
10 LALITHA CONSTRUCTIONS 14987119.59 1521858.09 11.30% 20.00% PPP-MII Order 2017
11 M K R Constructions 15102850.25 1637588.75 12.16% 20.00% PPP-MII Order 2017
12 Tiwari Construction Co. 15188201.60 1722940.10 12.80% 20.00% PPP-MII Order 2017
13 RAHUL PETRO PROJECTS PVT LTD. 15623638.18 2158376.68 16.03% 20.00% PPP-MII Order 2017
14 Sri Padmavathi Constructions 16636281.40 3171019.90 23.55% 20.00% PPP-MII Order 2017
15 SHIRDI SAI ENGINEERS PVT LTD 16708613.06 3243351.56 24.09% 20.00% PPP-MII Order 2017
16 High Parra Construction Pvt Ltd 17214934.67
17 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 17359597.98 3894336.48 28.92% 20.00% PPP-MII Order 2017
18 S Thartius Engineering Contractors 17793587.93 4328326.43 32.14% 20.00% PPP-MII Order 2017
19 SRI VINAYAGA ENGINEERING CONTRACTORS 17793587.93 4328326.43 32.14% 20.00% PPP-MII Order 2017
20 PRATHYUSHA ENGINEERING WORKS 18372241.20
21 Emkay Trading Co. 19529547.73
22 jpc infratech pvt ltd 21734216.67 8268955.17 61.41% 20.00% PPP-MII Order 2017
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