IOCL

AOC

Works

Civil Works

FABRICATION OF 10KL/ 20KL/ 50 KL HORIZONTAL TANKS FOR CHENNAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE

IndianOil

CHENNAI

Amount: ₹2.0 CrCloses: 9 Jul 2025Closed

Timeline

Published25 Jun 2025
Closed9 Jul 2025
Technical Evaluation30 Jul 2025
Awarded8 Aug 2025

Bids

Percentage

11 Bids8 Aug 2025

#	Company	Amount	Rank	Status
1	R.K. FABRICATORS L1₹65.2 LAccepted-AOC	₹65.2 L	L1	Accepted-AOC L1 BIDDER- 40 PERCENT SPLIT OF RS.16295722.21 FOR MINUS 17.77 PERCENTAGE
2	S.PRABHAKAR REDDY L1₹97.8 LAccepted-AOC	₹97.8 L	L1	Accepted-AOC L1 BIDDER- 60 PERCENT SPLIT OF RS.16295722.21 FOR MINUS 17.77 PERCENTAGE
3	A.K.ENGINEERS CONTRACTORS L2₹0.01Rejected-Finance 1 13 PERUNDURAI ROAD VALLIPURATHAN PALAYAM ERODE ERODE TAMIL NADU 638112 \| ERODE \| TAMIL NADU \| 638112	₹0.01	L2	Rejected-Finance As per Tender conditions
4	B R STRUCTURAL AND ALUMINIUM INTERIORS L2₹0.01Rejected-Finance	₹0.01	L2	Rejected-Finance As per Tender conditions
5	Manuel Correya Engineering Contractors L2₹0.01Rejected-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 \| CHENNAI \| TAMIL NADU \| 600081	₹0.01	L2	Rejected-Finance As per Tender conditions

Tender Value

₹2.0 Cr

Closing Date

9 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

CGM C

Address

CGM C Chief General Manager (Contract Cell),INDIANOIL CORPORATION LIMITED MARKETIND DIVISION, SOUTHERN REGIONAL OFFICE, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034

Work Description

FABRICATION OF 10KL/ 20KL/ 50 KL HORIZONTAL TANKS FOR CHENNAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE

Tender Information

Tender ID

2025_SROTN_185312_1

Reference Number

SRCC/BNR/LT/054/TNSO/2025-26

Tender Type

Limited

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

CHENNAI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

please refer tender documents

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredStatement of credentials (Excel sheet) to be filled in by the tenderer and submit (.xls)

RequiredDeclarations_undertakings (Excel sheet) to be filled in by the tenderer and submit (.xls)

RequiredAudited balance sheet and profit loss statements as per tender Documents (.pdf)

RequiredProprietorship declaration/ partnership deeed/ Certificate of incorporation with MOA and AOA (.pdf)

Requiredpower of Attorney /Board resolution(as applicable)in favour of Tender singning authority. (.pdf)

Finance

Requiredboq price bid (.xls)

Fee & Financial Details

EMD Fee Amount

Exempted

Pre-Bid Meeting

Meeting Place

please refer tender

Important Dates

Last Activity

8 Aug 2025

Published

25 Jun 2025

Bid Opening

10 Jul 2025

Download Starts

25 Jun 2025

Download Ends

9 Jul 2025

Submission Starts

3 Jul 2025

Pre-Bid Meeting

2 Jul 2025

BOQ Preview

•

Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 31-Jul-2025 03:12 PM Tender Title: FABRICATION OF 10KL/ 20KL/ 50 KL HORIZONTAL TANKS FOR CHENNAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_185312_1

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Tender Inviting Authority: CGM (M&C), SRO

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Name of Work: FABRICATION OF 10KL/ 20KL/ 50 KL HORIZONTAL TANKS FOR CHENNAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE

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Contract No: Ref. No: SRCC/BNR/LT/054/TNSO/2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 N.SENTHIL KUMARAN (GSTN-33ARFPS6329A1Z0) BID ID -1080399 19817247.00 9.90 21779154.45 Two Crore Seventeen Lakh Seventy Nine Thousand One Hundred and Fifty Four

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2.00 A.K.ENGINEERS CONTRACTORS (GSTN-33AAKFA6849H1ZA) BID ID -1080804 19817247.00 19.50 23681610.17 Two Crore Thirty Six Lakh Eighty One Thousand Six Hundred and Ten

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3.00 STEEL FABS (GSTN-33AASFS1402J1Z8) BID ID -1080830 19817247.00 32.00 26158766.04 Two Crore Sixty One Lakh Fifty Eight Thousand Seven Hundred and Sixty Six

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4.00 SRI ATCHAYA ENGINEERING PRIVATE LIMITED (GSTN-33AAQCS0197M1ZS) BID ID -1080898 19817247.00 18.00 23384351.46 Two Crore Thirty Three Lakh Eighty Four Thousand Three Hundred and Fifty One

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5.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1080899 19817247.00 18.00 23384351.46 Two Crore Thirty Three Lakh Eighty Four Thousand Three Hundred and Fifty One

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6.00 R.K. FABRICATORS (GSTN-33ATCPP4306K1ZS) BID ID -1080959 19817247.00 -5.00 18826384.65 One Crore Eighty Eight Lakh Twenty Six Thousand Three Hundred and Eighty Four

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7.00 B R STRUCTURAL AND ALUMINIUM INTERIORS (GSTN-NA) BID ID -1080905 19817247.00 13.50 22492575.35 Two Crore Twenty Four Lakh Ninty Two Thousand Five Hundred and Seventy Five

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8.00 SRI KALATHAR INDUSTRIES (GSTN-NA) BID ID -1080892 19817247.00 -4.50 18925470.89 One Crore Eighty Nine Lakh Twenty Five Thousand Four Hundred and Seventy

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9.00 S.PRABHAKAR REDDY (GSTN-NA) BID ID -1080986 19817247.00 -17.77 16295722.21 One Crore Sixty Two Lakh Ninty Five Thousand Seven Hundred and Twenty Two

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Lowest Amount Quoted BY: S.PRABHAKAR REDDY(16295722.21)

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BOQ Summary Details Tender Title: FABRICATION OF 10KL/ 20KL/ 50 KL HORIZONTAL TANKS FOR CHENNAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_185312_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 S.PRABHAKAR REDDY (BID ID -1080986) 16295722.21 L1

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2 R.K. FABRICATORS (BID ID -1080959) 18826384.65 L2

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3 SRI KALATHAR INDUSTRIES (BID ID -1080892) 18925470.89 L3

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4 N.SENTHIL KUMARAN (BID ID -1080399) 21779154.45 L4

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5 B R STRUCTURAL AND ALUMINIUM INTERIORS (BID ID -1080905) 22492575.35 L5

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6 SRI ATCHAYA ENGINEERING PRIVATE LIMITED (BID ID -1080898) 23384351.46 L6

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7 Manuel Correya Engineering Contractors (BID ID -1080899) 23384351.46 L6

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8 A.K.ENGINEERS CONTRACTORS (BID ID -1080804) 23681610.17 L7

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9 STEEL FABS (BID ID -1080830) 26158766.04 L8

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Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: FABRICATION OF 10KL/ 20KL/ 50 KL HORIZONTAL TANKS FOR CHENNAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_185312_1

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Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

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BoQ1 1 S.PRABHAKAR REDDY (BID ID -1080986) 16295722.21 20.00% PPP-MII Order 2017

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2 R.K. FABRICATORS (BID ID -1080959) 18826384.65 2530662.44 15.53% 20.00% PPP-MII Order 2017

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3 SRI KALATHAR INDUSTRIES (BID ID -1080892) 18925470.89

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4 N.SENTHIL KUMARAN (BID ID -1080399) 21779154.45 5483432.24 33.65% 20.00% PPP-MII Order 2017

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5 B R STRUCTURAL AND ALUMINIUM INTERIORS (BID ID -1080905) 22492575.35 6196853.14 38.03% 20.00% PPP-MII Order 2017

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6 SRI ATCHAYA ENGINEERING PRIVATE LIMITED (BID ID -1080898) 23384351.46 7088629.25 43.50% 20.00% PPP-MII Order 2017

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7 Manuel Correya Engineering Contractors (BID ID -1080899) 23384351.46 7088629.25 43.50% 20.00% PPP-MII Order 2017

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8 A.K.ENGINEERS CONTRACTORS (BID ID -1080804) 23681610.17

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9 STEEL FABS (BID ID -1080830) 26158766.04

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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