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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 8 1 BALAKKAGARI PALLI VEERABALLI VEERABALLI 516268 ANDHRA PRADESH INDIA | VEERABALLI | Y S R | ANDHRA PRADESH | 516268 | ₹1.5 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.6 Cr+₹14.7 L (9.82%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.6 Cr+₹14.7 L (9.82%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.7 Cr+₹16.3 L (10.9%)Rejected-Finance HYDERABAD | ₹1.7 Cr+₹16.3 L (10.9%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.7 Cr+₹19.4 L (13.0%)Rejected-Finance | ₹1.7 Cr+₹19.4 L (13.0%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.7 Cr+₹20.7 L (13.8%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.7 Cr+₹20.7 L (13.8%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.6 Cr
Closing Date
18 Mar 2025, 3:00 pmClosed
CGM, MATERIALS AND CONTRACTS
INDIANOIL BHAWAN, NUNGAMBAKKAM, CHENNAI 600034
DEVELOPMENT OF NEW A SITE RO AT NH44 BETWEEN GUTTUR TO PALASAMUDRAM CROSS PhaseII works SRI SATHYA SAI DIST UNDER TIRUPATI DIVISIONAL OFFICE TAPSO
2025_SROTN_184136_1
SRCC/JAK/LT/364/TAPSO/2024-25
Limited
Civil Works
Works
112 days
TIRUPATI DIVISIONAL OFFICE TAPSO
As per NIT
4 documents required · 4 mandatory
Exempted
24 Mar 2025
11 Mar 2025
19 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
Indian Oil Corporation eProcurement portal Created By: SARAVANAN N Created Date/Time: 21-Mar-2025 04:31 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT NH44 BETWEEN GUTTUR TO PALASAMUDRAM CROSS PhaseII works SRI SATHYA SAI DIST UNDER TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2025_SROTN_184136_1
Tender Inviting Authority: CGM (E), TAPSO
Name of Work: DEVELOPMENT OF NEW A SITE RO AT NH44 BETWEEN GUTTUR TO PALASAMUDRAM CROSS, Phase-II works, SRI SATHYA SAI (DIST) UNDER TIRUPATI DIVISIONAL OFFICE, TAPSO.
Contract No: SRCC/JAK/LT/364/TNSO/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 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1060645 15677882.76 18.00 18499901.66 One Crore Eighty Four Lakh Ninty Nine Thousand Nine Hundred and One
2.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1060756 15677882.76 25.00 19597353.45 One Crore Ninty Five Lakh Ninty Seven Thousand Three Hundred and Fifty Three
3.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1060820 15677882.76 12.00 17559228.69 One Crore Seventy Five Lakh Fifty Nine Thousand Two Hundred and Twenty Eight
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1061037 15677882.76 23.00 19283795.79 One Crore Ninty Two Lakh Eighty Three Thousand Seven Hundred and Ninty Five
5.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1061214 15677882.76 20.00 18813459.31 One Crore Eighty Eight Lakh Thirteen Thousand Four Hundred and Fifty Nine
6.00 KSHETRA INFRATECH (GSTN-37ADXPY2649F2ZN) BID ID -1061231 15677882.76 -4.39 14989623.71 One Crore Fourty Nine Lakh Eighty Nine Thousand Six Hundred and Twenty Three
7.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1061316 15677882.76 19.00 18656680.48 One Crore Eighty Six Lakh Fifty Six Thousand Six Hundred and Eighty
8.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1061345 15677882.76 8.00 16932113.38 One Crore Sixty Nine Lakh Thirty Two Thousand One Hundred and Thirteen
9.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1061454 15677882.76 25.00 19597353.45 One Crore Ninty Five Lakh Ninty Seven Thousand Three Hundred and Fifty Three
10.00 ACONT CONSTRUCTIONS (GSTN-37AAHFA8375R1ZJ) BID ID -1061527 15677882.76 6.00 16618555.73 One Crore Sixty Six Lakh Eighteen Thousand Five Hundred and Fifty Five
11.00 venkata satya constructions (GSTN-37AAJFV4495P1Z3) BID ID -1061531 15677882.76 10.00 17245671.04 One Crore Seventy Two Lakh Fourty Five Thousand Six Hundred and Seventy One
12.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-37AAECS9898M1Z6) BID ID -1061581 15677882.76 10.00 17245671.04 One Crore Seventy Two Lakh Fourty Five Thousand Six Hundred and Seventy One
13.00 M HARI VITTAL (GSTN-NA) BID ID -1061571 15677882.76 5.00 16461776.90 One Crore Sixty Four Lakh Sixty One Thousand Seven Hundred and Seventy Six
14.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1061468 15677882.76 8.80 17057536.44 One Crore Seventy Lakh Fifty Seven Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: KSHETRA INFRATECH(14989623.71)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT NH44 BETWEEN GUTTUR TO PALASAMUDRAM CROSS PhaseII works SRI SATHYA SAI DIST UNDER TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2025_SROTN_184136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KSHETRA INFRATECH (BID ID -1061231) 14989623.71 L1
2 M HARI VITTAL (BID ID -1061571) 16461776.90 L2
3 ACONT CONSTRUCTIONS (BID ID -1061527) 16618555.73 L3
4 M K R Constructions (BID ID -1061345) 16932113.38 L4
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1061468) 17057536.44 L5
6 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1061581) 17245671.04 L6
7 venkata satya constructions (BID ID -1061531) 17245671.04 L6
8 Sri Padmavathi Constructions (BID ID -1060820) 17559228.69 L7
9 PRATHYUSHA ENGINEERING WORKS (BID ID -1060645) 18499901.66 L8
10 S Thartius Engineering Contractors (BID ID -1061316) 18656680.48 L9
11 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1061214) 18813459.31 L10
12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1061037) 19283795.79 L11
13 High Parra Construction Pvt Ltd (BID ID -1061454) 19597353.45 L12
14 Emkay Trading Co. (BID ID -1060756) 19597353.45 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT NH44 BETWEEN GUTTUR TO PALASAMUDRAM CROSS PhaseII works SRI SATHYA SAI DIST UNDER TIRUPATI DIVISIONAL OFFICE TAPSO Tender ID: 2025_SROTN_184136_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KSHETRA INFRATECH (BID ID -1061231) 14989623.71 20.00% PPP-MII Order 2017
2 M HARI VITTAL (BID ID -1061571) 16461776.90 1472153.19 9.82% 20.00% PPP-MII Order 2017
3 ACONT CONSTRUCTIONS (BID ID -1061527) 16618555.73 1628932.02 10.87% 20.00% PPP-MII Order 2017
4 M K R Constructions (BID ID -1061345) 16932113.38 1942489.67 12.96% 20.00% PPP-MII Order 2017
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1061468) 17057536.44 2067912.73 13.80% 20.00% PPP-MII Order 2017
6 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1061581) 17245671.04 2256047.33 15.05% 20.00% PPP-MII Order 2017
7 venkata satya constructions (BID ID -1061531) 17245671.04 2256047.33 15.05% 20.00% PPP-MII Order 2017
8 Sri Padmavathi Constructions (BID ID -1060820) 17559228.69 2569604.98 17.14% 20.00% PPP-MII Order 2017
9 PRATHYUSHA ENGINEERING WORKS (BID ID -1060645) 18499901.66
10 S Thartius Engineering Contractors (BID ID -1061316) 18656680.48 3667056.77 24.46% 20.00% PPP-MII Order 2017
11 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1061214) 18813459.31 3823835.60 25.51% 20.00% PPP-MII Order 2017
12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1061037) 19283795.79 4294172.08 28.65% 20.00% PPP-MII Order 2017
13 High Parra Construction Pvt Ltd (BID ID -1061454) 19597353.45
14 Emkay Trading Co. (BID ID -1060756) 19597353.45 4607729.74 30.74% 20.00% PPP-MII Order 2017
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