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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹90.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹12.2 L (13.5%)Rejected-Finance | ₹1.0 Cr+₹12.2 L (13.5%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.0 Cr+₹12.4 L (13.7%)Rejected-Finance | ₹1.0 Cr+₹12.4 L (13.7%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.1 Cr+₹15.3 L (17.0%)Rejected-Finance | ₹1.1 Cr+₹15.3 L (17.0%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.1 Cr+₹16.2 L (18.0%)Rejected-Finance | ₹1.1 Cr+₹16.2 L (18.0%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
13 Nov 2023, 3:00 pmClosed
GM CONTRACT CELL
INDIANOIL BHAVAN 139 UTTHAMAHAR GANDHI SALAI NUNGAMBAKKAM CHENNAI
Increase in the height of the Boundary wall at Vijayawada Terminal under Telangana and Andhra Pradesh State Office.
2023_SROTN_172443_1
SRCC/LT/157/TAPSO/2023-24
Limited
Civil Works
Works
365 days
Vijayawada Terminal
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
21 Mar 2024
1 Nov 2023
14 Nov 2023
1 Nov 2023
13 Nov 2023
7 Nov 2023
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 19-Dec-2023 05:38 PM Tender Title: Increase in the height of the Boundary wall at Vijayawada Terminal under Telangana and Andhra Pradesh State Office. Tender ID: 2023_SROTN_172443_1
Tender Inviting Authority: GM (CC), SRO
Name of Work: Increase in height of boundary wall at Vijayawada Terminal under Telangana and Andhra Pradesh State office.
Contract No: Ref. No: SRCC/LT/157/TAPSO/2023-24
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) 11265643.55 5.00 11828925.73 One Crore Eighteen Lakh Twenty Eight Thousand Nine Hundred and Twenty Five
2.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 11265643.55 30.24 14672374.16 One Crore Fourty Six Lakh Seventy Two Thousand Three Hundred and Seventy Four
3.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 11265643.55 9.10 12290817.11 One Crore Twenty Two Lakh Ninty Thousand Eight Hundred and Seventeen
4.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 11265643.55 0.00 11265643.55 One Crore Tweleve Lakh Sixty Five Thousand Six Hundred and Fourty Three
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 11265643.55 18.50 13349787.61 One Crore Thirty Three Lakh Fourty Nine Thousand Seven Hundred and Eighty Seven
6.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 11265643.55 27.00 14307367.31 One Crore Fourty Three Lakh Seven Thousand Three Hundred and Sixty Seven
7.00 R S V R GANGADHAR(GSTN-37ALDPR0864K1ZQ) 11265643.55 10.00 12392207.91 One Crore Twenty Three Lakh Ninty Two Thousand Two Hundred and Seven
8.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 11265643.55 -5.60 10634767.51 One Crore Six Lakh Thirty Four Thousand Seven Hundred and Sixty Seven
9.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS(GSTN-37AABFL4610Q2Z1) 11265643.55 -9.18 10231457.47 One Crore Two Lakh Thirty One Thousand Four Hundred and Fifty Seven
10.00 PVR PROJECTS(GSTN-37AAMFP9786A1ZP) 11265643.55 -19.99 9013641.40 Ninty Lakh Thirteen Thousand Six Hundred and Fourty One
11.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 11265643.55 20.00 13518772.26 One Crore Thirty Five Lakh Eighteen Thousand Seven Hundred and Seventy Two
12.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 11265643.55 -3.00 10927674.24 One Crore Nine Lakh Twenty Seven Thousand Six Hundred and Seventy Four
13.00 SRI SAI RAM CONSTRUCTIONS(GSTN-37ABVFS9244E1ZI) 11265643.55 -6.39 10545768.93 One Crore Five Lakh Fourty Five Thousand Seven Hundred and Sixty Eight
14.00 M HARI VITTAL(GSTN-NA) 11265643.55 5.00 11828925.73 One Crore Eighteen Lakh Twenty Eight Thousand Nine Hundred and Twenty Five
15.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 11265643.55 8.80 12257020.18 One Crore Twenty Two Lakh Fifty Seven Thousand Twenty
16.00 K JANARDHANA RAO AND CO(GSTN-NA) 11265643.55 -9.00 10251735.63 One Crore Two Lakh Fifty One Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: PVR PROJECTS(9013641.40)
BOQ Summary Details Tender Title: Increase in the height of the Boundary wall at Vijayawada Terminal under Telangana and Andhra Pradesh State Office. Tender ID: 2023_SROTN_172443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PVR PROJECTS 9013641.40 L1
2 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 10231457.47 L2
3 K JANARDHANA RAO AND CO 10251735.63 L3
4 SRI SAI RAM CONSTRUCTIONS 10545768.93 L4
5 SHIRDI SAI ENGINEERS PVT LTD 10634767.51 L5
6 Om Sree Cherrys Infra 10927674.24 L6
7 Tiwari Construction Co. 11265643.55 L7
8 Emkay Trading Co. 11828925.73 L8
9 M HARI VITTAL 11828925.73 L8
10 RAHUL PETRO PROJECTS PVT LTD. 12257020.18 L9
11 S Thartius Engineering Contractors 12290817.11 L10
12 R S V R GANGADHAR 12392207.91 L11
13 SRI VINAYAGA ENGINEERING CONTRACTORS 13349787.61 L12
14 P Venkateswararao 13518772.26 L13
15 LALITHA CONSTRUCTIONS 14307367.31 L14
16 jpc infratech pvt ltd 14672374.16 L15
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Increase in the height of the Boundary wall at Vijayawada Terminal under Telangana and Andhra Pradesh State Office. Tender ID: 2023_SROTN_172443_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PVR PROJECTS 9013641.40 20.00% PPP-MII Order 2017
2 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 10231457.47 1217816.07 13.51% 20.00% PPP-MII Order 2017
3 K JANARDHANA RAO AND CO 10251735.63
4 SRI SAI RAM CONSTRUCTIONS 10545768.93 1532127.53 17.00% 20.00% PPP-MII Order 2017
5 SHIRDI SAI ENGINEERS PVT LTD 10634767.51
6 Om Sree Cherrys Infra 10927674.24 1914032.84 21.23% 20.00% PPP-MII Order 2017
7 Tiwari Construction Co. 11265643.55 2252002.15 24.98% 20.00% PPP-MII Order 2017
8 Emkay Trading Co. 11828925.73
9 M HARI VITTAL 11828925.73 2815284.33 31.23% 20.00% PPP-MII Order 2017
10 RAHUL PETRO PROJECTS PVT LTD. 12257020.18 3243378.78 35.98% 20.00% PPP-MII Order 2017
11 S Thartius Engineering Contractors 12290817.11 3277175.71 36.36% 20.00% PPP-MII Order 2017
12 R S V R GANGADHAR 12392207.91
13 SRI VINAYAGA ENGINEERING CONTRACTORS 13349787.61 4336146.21 48.11% 20.00% PPP-MII Order 2017
14 P Venkateswararao 13518772.26 4505130.86 49.98% 20.00% PPP-MII Order 2017
15 LALITHA CONSTRUCTIONS 14307367.31 5293725.91 58.73% 20.00% PPP-MII Order 2017
16 jpc infratech pvt ltd 14672374.16 5658732.76 62.78% 20.00% PPP-MII Order 2017
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