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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.4 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.4 Cr+₹2.1 L (1.52%)Rejected-Finance | ₹1.4 Cr+₹2.1 L (1.52%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.5 Cr+₹13.1 L (9.33%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.5 Cr+₹13.1 L (9.33%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L3₹1.5 Cr+₹13.1 L (9.33%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.5 Cr+₹13.1 L (9.33%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 5 | L3₹1.5 Cr+₹13.1 L (9.33%)Rejected-Finance | ₹1.5 Cr+₹13.1 L (9.33%) | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.5 Cr
Closing Date
30 Jan 2025, 11:00 amClosed
CGM, CONTRACT CELL, MATERIALS AND CONTRACTS
INDIANOIL CORPORATION LTD NUNGAMBAKKAM CHENNAI 600034
Development Of New A Site RO at Sy.NO.350 2 on LHS on NH 16 from KM stone 774 to 784(Kolkatta to Chennai NH),Regupalem(V), Yelamanchali(M), Anakapalli Dist under Vishakapatnam Divisional Office , TAPSO.
2025_SROTN_183279_1
SRCC/JAK/LT/283/TAPSO/2024-25
Limited
Civil Works
Works
112 days
Vishakapatnam Divisional Office, TAPSO.
AS PER NIT
4 documents required · 4 mandatory
Exempted
1 Jan 2026
23 Jan 2025
31 Jan 2025
23 Jan 2025
30 Jan 2025
23 Jan 2025
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 20-Feb-2025 03:42 PM Tender Title: Development Of New A Site RO at Sy.NO.350 2 on LHS on NH 16 from KM stone 774 to 784(Kolkatta to Chennai NH),Regupalem(V), Yelamanchali(M), Anakapalli Dist under Vishakapatnam Divisional Office , TAPSO. Tender ID: 2025_SROTN_183279_1
Tender Inviting Authority: CGM (M and C), SRO
Name of Work: Development Of New A Site RO at Sy.NO.350-2 on LHS on NH 16 from KM stone 774 to 784(Kolkatta – Chennai NH),Regupalem(V), Yelamanchali(M), Anakapalli Dist under Vishakapatnam Divisional Office , TAPSO.
Contract No: SRCC/LT/JAK/283/TAPSO/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1051986 14640995.43 11.00 16251504.93 One Crore Sixty Two Lakh Fifty One Thousand Five Hundred and Four
2.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1051989 14640995.43 5.01 15374509.30 One Crore Fifty Three Lakh Seventy Four Thousand Five Hundred and Nine
3.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-37AAECS9898M1Z6) BID ID -1052128 14640995.43 7.89 15796169.97 One Crore Fifty Seven Lakh Ninty Six Thousand One Hundred and Sixty Nine
4.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1052378 14640995.43 27.00 18594064.20 One Crore Eighty Five Lakh Ninty Four Thousand Sixty Four
5.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1052604 14640995.43 34.40 19677497.86 One Crore Ninty Six Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
6.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1052627 14640995.43 9.16 15982110.61 One Crore Fifty Nine Lakh Eighty Two Thousand One Hundred and Ten
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1052656 14640995.43 23.00 18008424.38 One Crore Eighty Lakh Eight Thousand Four Hundred and Twenty Four
8.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1052715 14640995.43 15.00 16837144.74 One Crore Sixty Eight Lakh Thirty Seven Thousand One Hundred and Fourty Four
9.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1052778 14640995.43 9.00 15958685.02 One Crore Fifty Nine Lakh Fifty Eight Thousand Six Hundred and Eighty Five
10.00 RAJESH ENTERPRISES (GSTN-37AAGFR9134C1Z7) BID ID -1052794 14640995.43 -2.50 14274970.54 One Crore Fourty Two Lakh Seventy Four Thousand Nine Hundred and Seventy
11.00 R S V R GANGADHAR (GSTN-37ALDPR0864K1ZQ) BID ID -1052829 14640995.43 10.08 16116807.77 One Crore Sixty One Lakh Sixteen Thousand Eight Hundred and Seven
12.00 VIJAYA ENGINEERING CONSULTANTS (GSTN-36AEOPK0034N3Z9) BID ID -1052845 14640995.43 5.01 15374509.30 One Crore Fifty Three Lakh Seventy Four Thousand Five Hundred and Nine
13.00 ACONT CONSTRUCTIONS (GSTN-37AAHFA8375R1ZJ) BID ID -1052853 14640995.43 7.00 15665865.11 One Crore Fifty Six Lakh Sixty Five Thousand Eight Hundred and Sixty Five
14.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (GSTN-37AABFL4610Q2Z1) BID ID -1052869 14640995.43 5.00 15373045.20 One Crore Fifty Three Lakh Seventy Three Thousand Fourty Five
15.00 SRI SAI RAM CONSTRUCTIONS (GSTN-37ABVFS9244E1ZI) BID ID -1052876 14640995.43 9.99 16103630.87 One Crore Sixty One Lakh Three Thousand Six Hundred and Thirty
16.00 venkata satya constructions (GSTN-37AAJFV4495P1Z3) BID ID -1052882 14640995.43 10.00 16105094.97 One Crore Sixty One Lakh Five Thousand Ninty Four
17.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1052812 14640995.43 8.80 15929403.03 One Crore Fifty Nine Lakh Twenty Nine Thousand Four Hundred and Three
18.00 MOGANTI GANDHI AND CO (GSTN-NA) BID ID -1052687 14640995.43 -3.96 14061212.01 One Crore Fourty Lakh Sixty One Thousand Two Hundred and Tweleve
19.00 M HARI VITTAL (GSTN-NA) BID ID -1052743 14640995.43 5.00 15373045.20 One Crore Fifty Three Lakh Seventy Three Thousand Fourty Five
20.00 RAMANI CONSTRUCTIONS (GSTN-NA) BID ID -1052399 14640995.43 5.00 15373045.20 One Crore Fifty Three Lakh Seventy Three Thousand Fourty Five
Lowest Amount Quoted BY: MOGANTI GANDHI AND CO(14061212.01)
BOQ Summary Details Tender Title: Development Of New A Site RO at Sy.NO.350 2 on LHS on NH 16 from KM stone 774 to 784(Kolkatta to Chennai NH),Regupalem(V), Yelamanchali(M), Anakapalli Dist under Vishakapatnam Divisional Office , TAPSO. Tender ID: 2025_SROTN_183279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOGANTI GANDHI AND CO (BID ID -1052687) 14061212.01 L1
2 RAJESH ENTERPRISES (BID ID -1052794) 14274970.54 L2
3 RAMANI CONSTRUCTIONS (BID ID -1052399) 15373045.20 L3
4 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (BID ID -1052869) 15373045.20 L3
5 M HARI VITTAL (BID ID -1052743) 15373045.20 L3
6 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1051989) 15374509.30 L4
7 VIJAYA ENGINEERING CONSULTANTS (BID ID -1052845) 15374509.30 L4
8 ACONT CONSTRUCTIONS (BID ID -1052853) 15665865.11 L5
9 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1052128) 15796169.97 L6
10 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1052812) 15929403.03 L7
11 LALITHA CONSTRUCTIONS (BID ID -1052778) 15958685.02 L8
12 N R EQUIPMENTS (BID ID -1052627) 15982110.61 L9
13 SRI SAI RAM CONSTRUCTIONS (BID ID -1052876) 16103630.87 L10
14 venkata satya constructions (BID ID -1052882) 16105094.97 L11
15 R S V R GANGADHAR (BID ID -1052829) 16116807.77 L12
16 Sri Padmavathi Constructions (BID ID -1051986) 16251504.93 L13
17 S Thartius Engineering Contractors (BID ID -1052715) 16837144.74 L14
18 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1052656) 18008424.38 L15
19 PRATHYUSHA ENGINEERING WORKS (BID ID -1052378) 18594064.20 L16
20 SHRI HARI CONSTRUCTIONR (BID ID -1052604) 19677497.86 L17
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development Of New A Site RO at Sy.NO.350 2 on LHS on NH 16 from KM stone 774 to 784(Kolkatta to Chennai NH),Regupalem(V), Yelamanchali(M), Anakapalli Dist under Vishakapatnam Divisional Office , TAPSO. Tender ID: 2025_SROTN_183279_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MOGANTI GANDHI AND CO (BID ID -1052687) 14061212.01 20.00% PPP-MII Order 2017
2 RAJESH ENTERPRISES (BID ID -1052794) 14274970.54 213758.53 1.52% 20.00% PPP-MII Order 2017
3 RAMANI CONSTRUCTIONS (BID ID -1052399) 15373045.20
4 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (BID ID -1052869) 15373045.20 1311833.19 9.33% 20.00% PPP-MII Order 2017
5 M HARI VITTAL (BID ID -1052743) 15373045.20 1311833.19 9.33% 20.00% PPP-MII Order 2017
6 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1051989) 15374509.30 1313297.29 9.34% 20.00% PPP-MII Order 2017
7 VIJAYA ENGINEERING CONSULTANTS (BID ID -1052845) 15374509.30
8 ACONT CONSTRUCTIONS (BID ID -1052853) 15665865.11 1604653.10 11.41% 20.00% PPP-MII Order 2017
9 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1052128) 15796169.97
10 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1052812) 15929403.03 1868191.02 13.29% 20.00% PPP-MII Order 2017
11 LALITHA CONSTRUCTIONS (BID ID -1052778) 15958685.02 1897473.01 13.49% 20.00% PPP-MII Order 2017
12 N R EQUIPMENTS (BID ID -1052627) 15982110.61 1920898.60 13.66% 20.00% PPP-MII Order 2017
13 SRI SAI RAM CONSTRUCTIONS (BID ID -1052876) 16103630.87 2042418.86 14.53% 20.00% PPP-MII Order 2017
14 venkata satya constructions (BID ID -1052882) 16105094.97 2043882.96 14.54% 20.00% PPP-MII Order 2017
15 R S V R GANGADHAR (BID ID -1052829) 16116807.77
16 Sri Padmavathi Constructions (BID ID -1051986) 16251504.93 2190292.92 15.58% 20.00% PPP-MII Order 2017
17 S Thartius Engineering Contractors (BID ID -1052715) 16837144.74 2775932.73 19.74% 20.00% PPP-MII Order 2017
18 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1052656) 18008424.38 3947212.37 28.07% 20.00% PPP-MII Order 2017
19 PRATHYUSHA ENGINEERING WORKS (BID ID -1052378) 18594064.20
20 SHRI HARI CONSTRUCTIONR (BID ID -1052604) 19677497.86 5616285.85 39.94% 20.00% PPP-MII Order 2017
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