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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.3 LAccepted-AOC | L1 | Accepted-AOC quoted lowest | |
| 2 | L2₹61.4 L+₹1.2 L (1.98%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹61.5 L+₹1.2 L (2.07%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹63.4 L+₹3.1 L (5.15%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹65.4 L+₹5.1 L (8.51%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
31 Dec 2022, 3:00 pmClosed
General Manager (Contract cell) SR
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOilBhava No. 139, Uttamar Gandhi Salai, Chennai 600 034
PROVISION OF CANOPY AND DRIVEWAY AT M/s SRI VENKATESWARA FILLING STATION, PENPAHAD, SURYAPET(D) AND PROVISION OF CANOPY AT M/s SRI VENKATESWARA KISAN SEVA, MAHESHWARAM, YADADRI RANGAREDDY(D) UNDER SECUNDERABAD DIVISIONAL OFFICE, TAPSO
2022_SROTN_160701_1
SRCC/LT/349/TAPSO/2022-23
Limited
Civil Works
Works
90 days
SECUNDERABAD DIVISIONAL OFFICE
Please refer as per tender document
5 documents required · 5 mandatory
Exempted
30 Jan 2023
23 Dec 2022
2 Jan 2023
23 Dec 2022
31 Dec 2022
23 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Dinesh Chand Meena Created Date/Time: 04-Jan-2023 01:26 PM Tender Title: PROVISION OF CANOPY AND DRIVEWAY AT M/s SRI VENKATESWARA FILLING STATION, PENPAHAD, SURYAPET(D) AND PROVISION OF CANOPY AT M/s SRI VENKATESWARA KISAN SEVA, MAHESHWARAM, YADADRI RANGAREDDY(D) UNDER SECUNDERABAD DIVISIONAL OFFICE, TAPSO Tender ID: 2022_SROTN_160701_1
Tender Inviting Authority: General Manager (Contract cell) SRO
Name of Work: PROVISION OF CANOPY AND DRIVEWAY AT M/s SRI VENKATESWARA FILLING STATION, PENPAHAD, SURYAPET(D) AND PROVISION OF CANOPY AT M/s SRI VENKATESWARA KISAN SEVA, MAHESHWARAM, YADADRI RANGAREDDY(D) UNDER SECUNDERABAD DIVISIONAL OFFICE, TAPSO
Contract No: Ref. No: SRCC/LT/349/TAPSO/2022-23 E-Tender ID : 2022_SROTN_160701_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 7783454.08 20.00 9340144.90 Ninty Three Lakh Fourty Thousand One Hundred Fourty Four
2.00 PRABHU CONS(GSTN-37AALFP4130F2ZB) 7783454.08 0.00 7783454.08 Seventy Seven Lakh Eighty Three Thousand Four Hundred and Fifty Four
3.00 ALLU SATISH(GSTN-37AXYPA9327P1ZG) 7783454.08 -20.99 6149707.07 Sixty One Lakh Fourty Nine Thousand Seven Hundred and Seven
4.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 7783454.08 -10.18 6991098.45 Sixty Nine Lakh Ninty One Thousand Ninty Eight
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 7783454.08 23.00 9573648.52 Ninty Five Lakh Seventy Three Thousand Six Hundred and Fourty Eight
6.00 G UMA MAHESHWAR REDDY(GSTN-36ARGPR8483F1Z9) 7783454.08 -21.06 6144258.65 Sixty One Lakh Fourty Four Thousand Two Hundred and Fifty Eight
7.00 VIJAYA ENGINEERING CONSULTANTS(GSTN-36AEOPK0034N3Z9) 7783454.08 -18.60 6335731.62 Sixty Three Lakh Thirty Five Thousand Seven Hundred and Thirty One
8.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 7783454.08 20.00 9340144.90 Ninty Three Lakh Fourty Thousand One Hundred and Fourty Four
9.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 7783454.08 -16.00 6538101.43 Sixty Five Lakh Thirty Eight Thousand One Hundred and One
10.00 SLSC INFRA(GSTN-36ACZFS2324N1ZC) 7783454.08 -22.59 6025171.80 Sixty Lakh Twenty Five Thousand One Hundred and Seventy One
11.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 7783454.08 -15.06 6611265.90 Sixty Six Lakh Eleven Thousand Two Hundred and Sixty Five
12.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 7783454.08 27.00 9884986.68 Ninty Eight Lakh Eighty Four Thousand Nine Hundred and Eighty Six
13.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 7783454.08 -12.34 6822975.85 Sixty Eight Lakh Twenty Two Thousand Nine Hundred and Seventy Five
14.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 7783454.08 -12.00 6849439.59 Sixty Eight Lakh Fourty Nine Thousand Four Hundred and Thirty Nine
15.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 7783454.08 -6.66 7265076.04 Seventy Two Lakh Sixty Five Thousand Seventy Six
16.00 T SHANKAR RAO AND CO(GSTN-NA) 7783454.08 18.00 9184475.81 Ninty One Lakh Eighty Four Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: SLSC INFRA(6025171.80)
BOQ Summary Details Tender Title: PROVISION OF CANOPY AND DRIVEWAY AT M/s SRI VENKATESWARA FILLING STATION, PENPAHAD, SURYAPET(D) AND PROVISION OF CANOPY AT M/s SRI VENKATESWARA KISAN SEVA, MAHESHWARAM, YADADRI RANGAREDDY(D) UNDER SECUNDERABAD DIVISIONAL OFFICE, TAPSO Tender ID: 2022_SROTN_160701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SLSC INFRA 6025171.80 L1
2 G UMA MAHESHWAR REDDY 6144258.65 L2
3 ALLU SATISH 6149707.07 L3
4 VIJAYA ENGINEERING CONSULTANTS 6335731.62 L4
5 N R EQUIPMENTS 6538101.43 L5
6 P Venkateswararao 6611265.90 L6
7 Om Sree Cherrys Infra 6822975.85 L7
8 PVR PROJECTS 6849439.59 L8
9 ACONT CONSTRUCTIONS 6991098.45 L9
10 SRI AISHWARYA CONSTRUCTIONS 7265076.04 L10
11 PRABHU CONS 7783454.08 L11
12 T SHANKAR RAO AND CO 9184475.81 L12
13 SHIRDI SAI ENGINEERS PVT LTD 9340144.90 L13
14 Sri Padmavathi Constructions 9340144.90 L13
15 SRI VINAYAGA ENGINEERING CONTRACTORS 9573648.52 L14
16 LALITHA CONSTRUCTIONS 9884986.68 L15
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