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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.4 LAccepted-AOC | ₹60.4 L | L1 | Accepted-AOC L1 |
| 2 | Not L1₹61.6 LRejected-Finance | ₹61.6 L | Not L1 | Rejected-Finance NOT L1 |
| 3 | Not L1₹62.0 LRejected-Finance 10 DHRUV NAGAR PACHIMPURI SIKANDRA AGRA UP PIN 282007 | AGRA | UTTAR PRADESH | 282007 | ₹62.0 L | Not L1 | Rejected-Finance NOT L1 |
| 4 | Not L1₹63.0 LRejected-Finance BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | ₹63.0 L | Not L1 | Rejected-Finance NOT L1 |
| 5 | Not L1₹64.4 LRejected-Finance | ₹64.4 L | Not L1 | Rejected-Finance NOT L1 |
Tender Value
₹91.0 L
EMD Value
₹91,000
Closing Date
16 May 2023, 4:00 pmClosed
CGM(E) TAPSO
TAPSO HYDERABAD
DEVELOPMENT OF NEW A SITE RO AT TSRTC DUBBAKA VILLAGE AND MANDAL SIDDIPET DIST SECUNDERABAD DIVISIONAL OFFICE TAPSO
2023_APSO_165863_1
TAPSO/ENG/LT/01/23-24
Limited
Civil Works
112 days
DUBBAKA
AS PER TENDER DOCUMENT
6 documents required · 6 mandatory
₹91,000
Yes
22 Jan 2026
8 May 2023
17 May 2023
8 May 2023
16 May 2023
8 May 2023
Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 12-Jun-2023 05:22 PM Tender Title: TAPSO/ENG/LT/01/23-24 Tender ID: 2023_APSO_165863_1
Tender Inviting Authority: CGM (TAPSO), TAPSO
Name of Work: DEVELOPMENT OF NEW A SITE RO AT TSRTC DUBBAKA(V&M), SIDDIPET DIST SECUNDERABAD DIVISIONAL OFFICE TAPSO
Contract No: Ref. No: TAPSO/ ENG/LT/01/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 7709228.71 7.99 8325196.08 Eighty Three Lakh Twenty Five Thousand One Hundred and Ninty Six
2.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 7709228.71 40.00 10792920.19 One Crore Seven Lakh Ninty Two Thousand Nine Hundred and Twenty
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 7709228.71 23.00 9482351.31 Ninty Four Lakh Eighty Two Thousand Three Hundred and Fifty One
4.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 7709228.71 15.00 8865613.02 Eighty Eight Lakh Sixty Five Thousand Six Hundred and Thirteen
5.00 mohan construction company(GSTN-09AAMFM0665P1ZK) 7709228.71 -19.60 6198219.88 Sixty One Lakh Ninty Eight Thousand Two Hundred and Ninteen
6.00 GK CONTRACTORS(GSTN-36AMZPG8852H2Z9) 7709228.71 -21.69 6037097.00 Sixty Lakh Thirty Seven Thousand Ninty Seven
7.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 7709228.71 20.00 9251074.45 Ninty Two Lakh Fifty One Thousand Seventy Four
8.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 7709228.71 3.70 7994470.17 Seventy Nine Lakh Ninty Four Thousand Four Hundred and Seventy
9.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 7709228.71 21.00 9328166.74 Ninty Three Lakh Twenty Eight Thousand One Hundred and Sixty Six
10.00 SAI SUMAN CONSTRUCTIONS(GSTN-36AAPFS4933B2Z3) 7709228.71 -20.07 6161986.51 Sixty One Lakh Sixty One Thousand Nine Hundred and Eighty Six
11.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 7709228.71 36.00 10484551.05 One Crore Four Lakh Eighty Four Thousand Five Hundred and Fifty One
12.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 7709228.71 -16.00 6475752.12 Sixty Four Lakh Seventy Five Thousand Seven Hundred and Fifty Two
13.00 SRI SIDHVI CONSULTANTS(GSTN-37AMLPM3591R1Z1) 7709228.71 24.00 9559443.60 Ninty Five Lakh Fifty Nine Thousand Four Hundred and Fourty Three
14.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 7709228.71 -7.77 7110221.64 Seventy One Lakh Ten Thousand Two Hundred and Twenty One
15.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 7709228.71 -16.51 6436435.05 Sixty Four Lakh Thirty Six Thousand Four Hundred and Thirty Five
16.00 SRI SAI RAM CONSTRUCTIONS(GSTN-37ABVFS9244E1ZI) 7709228.71 0.00 7709228.71 Seventy Seven Lakh Nine Thousand Two Hundred and Twenty Eight
17.00 CH PRAVEEN KUMAR(GSTN-36AGQPC8092C2Z9) 7709228.71 -12.50 6745575.12 Sixty Seven Lakh Fourty Five Thousand Five Hundred and Seventy Five
18.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS(GSTN-37AABFL4610Q2Z1) 7709228.71 -1.18 7618259.81 Seventy Six Lakh Eighteen Thousand Two Hundred and Fifty Nine
19.00 BHANU PRAKASH SUREDDI(GSTN-37CQEPS2146F1ZS) 7709228.71 4.50 8056144.00 Eighty Lakh Fifty Six Thousand One Hundred and Fourty Four
20.00 J V L AND SONS(GSTN-NA) 7709228.71 -18.22 6304607.24 Sixty Three Lakh Four Thousand Six Hundred and Seven
21.00 S.V.R FOUNDATIONS(GSTN-NA) 7709228.71 20.00 9251074.45 Ninty Two Lakh Fifty One Thousand Seventy Four
22.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 7709228.71 0.00 7709228.71 Seventy Seven Lakh Nine Thousand Two Hundred and Twenty Eight
23.00 M/s Sri Sai Constructions(GSTN-NA) 7709228.71 -7.20 7154164.24 Seventy One Lakh Fifty Four Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: GK CONTRACTORS(6037097.00)
BOQ Summary Details Tender Title: TAPSO/ENG/LT/01/23-24 Tender ID: 2023_APSO_165863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GK CONTRACTORS 6037097.00 L1
2 SAI SUMAN CONSTRUCTIONS 6161986.51 L2
3 mohan construction company 6198219.88 L3
4 J V L AND SONS 6304607.24 L4
5 PVR PROJECTS 6436435.05 L5
6 P Venkateswararao 6475752.12 L6
7 CH PRAVEEN KUMAR 6745575.12 L7
8 Om Sree Cherrys Infra 7110221.64 L8
9 M/s Sri Sai Constructions 7154164.24 L9
10 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 7618259.81 L10
11 JAI KIRAN ENGINEERING WORKS 7709228.71 L11
12 SRI SAI RAM CONSTRUCTIONS 7709228.71 L11
13 ACONT CONSTRUCTIONS 7994470.17 L12
14 BHANU PRAKASH SUREDDI 8056144.00 L13
15 Tiwari Construction Co. 8325196.08 L14
16 High Parra Construction Pvt Ltd 8865613.02 L15
17 S.V.R FOUNDATIONS 9251074.45 L16
18 SHIRDI SAI ENGINEERS PVT LTD 9251074.45 L16
19 RAHUL CONSTRUCTIONS 9328166.74 L17
20 SRI VINAYAGA ENGINEERING CONTRACTORS 9482351.31 L18
21 SRI SIDHVI CONSULTANTS 9559443.60 L19
22 LALITHA CONSTRUCTIONS 10484551.05 L20
23 Emkay Trading Co. 10792920.19 L21
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