Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 Cr+₹2.0 L (1.05%)Rejected-Finance | ₹1.9 Cr+₹2.0 L (1.05%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.9 Cr+₹4.3 L (2.28%)Rejected-Finance | ₹1.9 Cr+₹4.3 L (2.28%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹2.1 Cr+₹21.9 L (11.7%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹2.1 Cr+₹21.9 L (11.7%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹2.1 Cr+₹21.9 L (11.7%)Rejected-Finance | ₹2.1 Cr+₹21.9 L (11.7%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
1 Feb 2025, 9:00 amClosed
CGM(MC)
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034
Development Of New A Site RO M/s.Mahalaxmi filling stn at Tetagunta(V) Tuni(M),Kakinada (D) Resitement, revival, reconstitution and conversion(B to A) from Kojjira, Srikakulam dist, AP under Vishakapatnam Divisional Office , TAPSO
2025_SROTN_183338_1
SRCC/SD/282/TAPSO/2024-25
Limited
Civil Works
Works
112 days
Kojjira, Srikakulam dist, AP under Vishakapatnam
5 documents required · 5 mandatory
Exempted
11 Mar 2025
25 Jan 2025
3 Feb 2025
25 Jan 2025
1 Feb 2025
25 Jan 2025
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 13-Feb-2025 06:27 PM Tender Title: Development Of New A Site RO M/s.Mahalaxmi filling stn at Tetagunta(V) Tuni(M),Kakinada (D) Resitement, revival, reconstitution and conversion(B to A) from Kojjira, Srikakulam dist, AP under Vishakapatnam Divisional Office , TAPSO Tender ID: 2025_SROTN_183338_1
Tender Inviting Authority: CGM (E), TAPSO
Name of Work: Development Of New A Site RO M/s.Mahalaxmi filling stn at Tetagunta(V) Tuni(M),Kakinada (D) Resitement,revival,reconstitution and conversion(B to A) from Kojjira,Srikakulam dist, AP under Vishakapatnam Divisional Office , TAPSO
Contract No: TAPSO/ENG/RCC/LT/83/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1051994 19940748.24 5.01 20939779.73 Two Crore Nine Lakh Thirty Nine Thousand Seven Hundred and Seventy Nine
2.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1052521 19940748.24 11.00 22134230.55 Two Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Thirty
3.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1052634 19940748.24 9.16 21767320.78 Two Crore Seventeen Lakh Sixty Seven Thousand Three Hundred and Twenty
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1052661 19940748.24 23.00 24527120.34 Two Crore Fourty Five Lakh Twenty Seven Thousand One Hundred and Twenty
5.00 Om Sree Cherrys Infra (GSTN-37AACFO8541L2ZT) BID ID -1053043 19940748.24 -5.00 18943710.83 One Crore Eighty Nine Lakh Fourty Three Thousand Seven Hundred and Ten
6.00 Sri Sai Charan Constructions (GSTN-29AICPG1748F2ZE) BID ID -1053117 19940748.24 5.33 21003590.12 Two Crore Ten Lakh Three Thousand Five Hundred and Ninty
7.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1053134 19940748.24 9.00 21735415.58 Two Crore Seventeen Lakh Thirty Five Thousand Four Hundred and Fifteen
8.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1053148 19940748.24 9.90 21914882.32 Two Crore Ninteen Lakh Fourteen Thousand Eight Hundred and Eighty Two
9.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1053201 19940748.24 20.00 23928897.89 Two Crore Thirty Nine Lakh Twenty Eight Thousand Eight Hundred and Ninty Seven
10.00 Emkay Trading Co. (GSTN-37AAEPA0923C1ZI) BID ID -1053225 19940748.24 25.00 24925935.30 Two Crore Fourty Nine Lakh Twenty Five Thousand Nine Hundred and Thirty Five
11.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1053210 19940748.24 34.40 26800365.63 Two Crore Sixty Eight Lakh Three Hundred and Sixty Five
12.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-37AAECS9898M1Z6) BID ID -1053254 19940748.24 15.00 22931860.48 Two Crore Twenty Nine Lakh Thirty One Thousand Eight Hundred and Sixty
13.00 venkata satya constructions (GSTN-37AAJFV4495P1Z3) BID ID -1053264 19940748.24 10.00 21934823.06 Two Crore Ninteen Lakh Thirty Four Thousand Eight Hundred and Twenty Three
14.00 SRI SAI RAM CONSTRUCTIONS (GSTN-37ABVFS9244E1ZI) BID ID -1053266 19940748.24 -3.85 19173029.43 One Crore Ninty One Lakh Seventy Three Thousand Twenty Nine
15.00 ACONT CONSTRUCTIONS (GSTN-37AAHFA8375R1ZJ) BID ID -1053284 19940748.24 8.00 21536008.10 Two Crore Fifteen Lakh Thirty Six Thousand Eight
16.00 M HARI VITTAL (GSTN-NA) BID ID -1053259 19940748.24 5.00 20937785.65 Two Crore Nine Lakh Thirty Seven Thousand Seven Hundred and Eighty Five
17.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1053256 19940748.24 8.80 21695534.09 Two Crore Sixteen Lakh Ninty Five Thousand Five Hundred and Thirty Four
18.00 K JANARDHANA RAO AND CO (GSTN-NA) BID ID -1053035 19940748.24 -5.99 18746297.42 One Crore Eighty Seven Lakh Fourty Six Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: K JANARDHANA RAO AND CO(18746297.42)
BOQ Summary Details Tender Title: Development Of New A Site RO M/s.Mahalaxmi filling stn at Tetagunta(V) Tuni(M),Kakinada (D) Resitement, revival, reconstitution and conversion(B to A) from Kojjira, Srikakulam dist, AP under Vishakapatnam Divisional Office , TAPSO Tender ID: 2025_SROTN_183338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K JANARDHANA RAO AND CO (BID ID -1053035) 18746297.42 L1
2 Om Sree Cherrys Infra (BID ID -1053043) 18943710.83 L2
3 SRI SAI RAM CONSTRUCTIONS (BID ID -1053266) 19173029.43 L3
4 M HARI VITTAL (BID ID -1053259) 20937785.65 L4
5 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1051994) 20939779.73 L5
6 Sri Sai Charan Constructions (BID ID -1053117) 21003590.12 L6
7 ACONT CONSTRUCTIONS (BID ID -1053284) 21536008.10 L7
8 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1053256) 21695534.09 L8
9 LALITHA CONSTRUCTIONS (BID ID -1053134) 21735415.58 L9
10 N R EQUIPMENTS (BID ID -1052634) 21767320.78 L10
11 S Thartius Engineering Contractors (BID ID -1053148) 21914882.32 L11
12 venkata satya constructions (BID ID -1053264) 21934823.06 L12
13 Sri Padmavathi Constructions (BID ID -1052521) 22134230.55 L13
14 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1053254) 22931860.48 L14
15 HARDEEP ENTERPRISES (BID ID -1053201) 23928897.89 L15
16 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1052661) 24527120.34 L16
17 Emkay Trading Co. (BID ID -1053225) 24925935.30 L17
18 SHRI HARI CONSTRUCTIONR (BID ID -1053210) 26800365.63 L18
stage.html
html • 0.09 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .