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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.7 Cr+₹3 L (0.81%)Rejected-Finance | ₹3.7 Cr+₹3 L (0.81%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹3.9 Cr+₹21 L (5.66%)Rejected-Finance 146 SHYAMNAGAR ROAD KOLKATA 700055 | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | ₹3.9 Cr+₹21 L (5.66%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹4.7 Cr+₹99 L (26.7%)Rejected-Finance B 6 HARTRON COMPLEX ELECTRONIC CITY UDYOG VIHAR PHASE 4 GURUGRAM 122015 | ₹4.7 Cr+₹99 L (26.7%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1−₹3.7 Cr (100.0%)Rejected-Finance | ₹1−₹3.7 Cr (100.0%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹5.8 Cr
Closing Date
24 May 2024, 3:00 pmClosed
CGM CC
Chief General Manager (Contract Cell), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/PT/007/TAPSO/2024-25 Interior Works for the new Office building at Vijayawada, Tadepalli, Guntur District.
2024_SROTN_176672_1
SRCC/PT/007/TAPSO/2024-25
Open Tender
Civil Works
Tender cum Auction
180 days
TAPSO
pls refer tender documents
5 documents required · 5 mandatory
Exempted
19 Aug 2024
19 Apr 2024
25 May 2024
19 Apr 2024
24 May 2024
1 May 2024
19 Apr 2024 - 29 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 31-Jul-2024 04:54 PM Tender Title: SRCC/PT/007/TAPSO/2024-25 Interior Works for the new Office building at Vijayawada, Tadepalli, Guntur District. Tender ID: 2024_SROTN_176672_1
Tender Inviting Authority: CGM (Contract Cell), SRO
Name of Work: INTERIOR WORKS FOR THE NEW OFFICE BUILDING AT VIJAYAWADA, TADEPALLI, GUNTUR DISTRICT.
Contract No: SRCC/PT/007/TAPSO/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dovetail Projects Pvt Ltd (GSTN-06AAECD9703A1Z3) BID ID -1011036 57830870.08 -5.50 54650172.23 Five Crore Fourty Six Lakh Fifty Thousand One Hundred and Seventy Two
2.00 INNER SPACE (GSTN-19AACFI7400C1ZT) BID ID -1010686 57830870.08 -5.17 54841014.10 Five Crore Fourty Eight Lakh Fourty One Thousand Fourteen
3.00 GUPTHA INFRAVENTURES AND CONSTRUCTIONS PVT LTD. (GSTN-36AAFCG5045F1ZR) BID ID -1011526 57830870.08 -1.00 57252561.38 Five Crore Seventy Two Lakh Fifty Two Thousand Five Hundred and Sixty One
4.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1013031 57830870.08 -0.50 57541715.73 Five Crore Seventy Five Lakh Fourty One Thousand Seven Hundred and Fifteen
5.00 SRITEJA INTERIORS(GSTN-NA)--1013061 57830870.08 -5.31 54760050.88 Five Crore Fourty Seven Lakh Sixty Thousand Fifty
6.00 Saraswati Industries(GSTN-NA)--1012764 57830870.08 -9.09 52574043.99 Five Crore Twenty Five Lakh Seventy Four Thousand Fourty Three
7.00 ANAND SHREE INFRA REALITY PRIVATE LIMITED(GSTN-NA)--1011044 57830870.08 -7.89 53268014.43 Five Crore Thirty Two Lakh Sixty Eight Thousand Fourteen
8.00 SRI SAI TEJA ENGINEERS PVT LTD(GSTN-NA)--1013128 57830870.08 -4.85 55026072.88 Five Crore Fifty Lakh Twenty Six Thousand Seventy Two
9.00 Aims Buildmart Pvt Ltd(GSTN-NA)--1012824 57830870.08 -18.25 47276736.29 Four Crore Seventy Two Lakh Seventy Six Thousand Seven Hundred and Thirty Six
10.00 D.S. Engineering(GSTN-NA)--1010217 57830870.08 -2.00 56674252.68 Five Crore Sixty Six Lakh Seventy Four Thousand Two Hundred and Fifty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 N R EQUIPMENTS 47276736.00 Not Quoted Not Quoted
2 INNER SPACE 47276736.00 39176736.00 Three Crore Ninty One Lakh Seventy Six Thousand Seven Hundred and Thirty Six
3 Dovetail Projects Pvt Ltd 47276736.00 Not Quoted Not Quoted
4 GUPTHA INFRAVENTURES AND CONSTRUCTIONS PVT LTD. 47276736.00 Not Quoted Not Quoted
5 ANAND SHREE INFRA REALITY PRIVATE LIMITED 47276736.00 Not Quoted Not Quoted
6 Aims Buildmart Pvt Ltd 47276736.00 46976736.00 Four Crore Sixty Nine Lakh Seventy Six Thousand Seven Hundred and Thirty Six
7 D.S. Engineering 47276736.00 37376736.00 Three Crore Seventy Three Lakh Seventy Six Thousand Seven Hundred and Thirty Six
8 SRI SAI TEJA ENGINEERS PVT LTD 47276736.00 Not Quoted Not Quoted
9 Saraswati Industries 47276736.00 Not Quoted Not Quoted
10 SRITEJA INTERIORS 47276736.00 37076736.00 Three Crore Seventy Lakh Seventy Six Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: SRITEJA INTERIORS(37076736.00)
BOQ Summary Details Tender Title: SRCC/PT/007/TAPSO/2024-25 Interior Works for the new Office building at Vijayawada, Tadepalli, Guntur District. Tender ID: 2024_SROTN_176672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aims Buildmart Pvt Ltd 47276736.29 L1
2 Saraswati Industries 52574043.99 L2
3 ANAND SHREE INFRA REALITY PRIVATE LIMITED 53268014.43 L3
4 Dovetail Projects Pvt Ltd 54650172.23 L4
5 SRITEJA INTERIORS 54760050.88 L5
6 INNER SPACE 54841014.10 L6
7 SRI SAI TEJA ENGINEERS PVT LTD 55026072.88 L7
8 D.S. Engineering 56674252.68 L8
9 GUPTHA INFRAVENTURES AND CONSTRUCTIONS PVT LTD. 57252561.38 L9
10 N R EQUIPMENTS 57541715.73 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/PT/007/TAPSO/2024-25 Interior Works for the new Office building at Vijayawada, Tadepalli, Guntur District. Tender ID: 2024_SROTN_176672_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Aims Buildmart Pvt Ltd 47276736.29 20.00% PPP-MII Order 2017
2 Saraswati Industries 52574043.99
3 ANAND SHREE INFRA REALITY PRIVATE LIMITED 53268014.43
4 Dovetail Projects Pvt Ltd 54650172.23
5 SRITEJA INTERIORS 54760050.88 7483314.59 15.83% 20.00% PPP-MII Order 2017
6 INNER SPACE 54841014.10 7564277.81 16.00% 20.00% PPP-MII Order 2017
7 SRI SAI TEJA ENGINEERS PVT LTD 55026072.88 7749336.59 16.39% 20.00% PPP-MII Order 2017
8 D.S. Engineering 56674252.68
9 GUPTHA INFRAVENTURES AND CONSTRUCTIONS PVT LTD. 57252561.38
10 N R EQUIPMENTS 57541715.73 10264979.44 21.71% 20.00% PPP-MII Order 2017
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