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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC 8TH FLOOR ROOM NO 8 I SARVAMANGALA HOUSE 5 DR RAJENDRA PRASAD SARANI BBD BAG KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹2.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.3 Cr+₹20.9 L (10.1%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.3 Cr+₹20.9 L (10.1%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹2.3 Cr+₹22.1 L (10.7%)Rejected-Finance 1 13 PERUNDURAI ROAD VALLIPURATHAN PALAYAM ERODE ERODE TAMIL NADU 638112 | ERODE | TAMIL NADU | 638112 | ₹2.3 Cr+₹22.1 L (10.7%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹2.3 Cr+₹27.3 L (13.2%)Rejected-Finance | ₹2.3 Cr+₹27.3 L (13.2%) | L4 | Rejected-Finance L4 Bidder |
| 5 | L5₹2.4 Cr+₹28.3 L (13.6%)Rejected-Finance VISAKHAPATNAM | ₹2.4 Cr+₹28.3 L (13.6%) | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹2.0 Cr
Closing Date
19 Dec 2025, 9:00 amClosed
BB SINGH
IOCL, SRO, Chennai-600034 Tamil Nadu
HFHSD Pipeline Works of N7 to N14 Naval Jetties at Naval Dockyard Visakhapatnam under Telangana and Andhra Pradesh State Office
2025_SROTN_187916_1
SRCC/BBS/LT/272/TAPSO/2025-26
Limited
Mechanical Works
Works
180 days
Vishakhapatnam
As per Tender
5 documents required · 5 mandatory
Exempted
29 Jan 2026
12 Dec 2025
22 Dec 2025
12 Dec 2025
19 Dec 2025
12 Dec 2025
Indian Oil Corporation eProcurement portal Created By: BB Singh Created Date/Time: 16-Jan-2026 10:49 AM Tender Title: HFHSDPipelineWorks Tender ID: 2025_SROTN_187916_1
Tender Inviting Authority: CGM (M&C), SRO
Name of Work: HFHSD Pipeline Works of N7-N14 Naval Jetties at Naval Dockyard, Visakhapatnam under Telangana & Andhra Pradesh State Office
Tender No: SRCC/BBS/LT/272/TAPSO/2025-26 e-TenderID : 2025_SROTN_187916_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Parvati Triyugi Projects Private Limited (GSTN-09AALCP1626M1ZZ) BID ID -1102519 19776300.00 18.51 23436893.13 Two Crore Thirty Four Lakh Thirty Six Thousand Eight Hundred and Ninty Three
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1102572 19776300.00 23.00 24324849.00 Two Crore Fourty Three Lakh Twenty Four Thousand Eight Hundred and Fourty Nine
3.00 venkata satya constructions (GSTN-37AAJFV4495P1Z3) BID ID -1102957 19776300.00 18.99 23531819.37 Two Crore Thirty Five Lakh Thirty One Thousand Eight Hundred and Ninteen
4.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1103026 19776300.00 15.27 22796141.01 Two Crore Twenty Seven Lakh Ninty Six Thousand One Hundred and Fourty One
5.00 ESSDEE PROJECTS ENNGINEERING PVT LTD (GSTN-19AADCE5699P1ZM) BID ID -1103057 19776300.00 4.70 20705786.10 Two Crore Seven Lakh Five Thousand Seven Hundred and Eighty Six
6.00 A.K.ENGINEERS CONTRACTORS (GSTN-33AAKFA6849H1ZA) BID ID -1103142 19776300.00 15.90 22920731.70 Two Crore Twenty Nine Lakh Twenty Thousand Seven Hundred and Thirty One
7.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1103453 19776300.00 30.24 25756653.12 Two Crore Fifty Seven Lakh Fifty Six Thousand Six Hundred and Fifty Three
8.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1103537 19776300.00 45.90 28853621.70 Two Crore Eighty Eight Lakh Fifty Three Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: ESSDEE PROJECTS ENNGINEERING PVT LTD(20705786.10)
BOQ Summary Details Tender Title: HFHSDPipelineWorks Tender ID: 2025_SROTN_187916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ESSDEE PROJECTS ENNGINEERING PVT LTD (BID ID -1103057) 20705786.10 L1
2 S Thartius Engineering Contractors (BID ID -1103026) 22796141.01 L2
3 A.K.ENGINEERS CONTRACTORS (BID ID -1103142) 22920731.70 L3
4 Parvati Triyugi Projects Private Limited (BID ID -1102519) 23436893.13 L4
5 venkata satya constructions (BID ID -1102957) 23531819.37 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1102572) 24324849.00 L6
7 jpc infratech pvt ltd (BID ID -1103453) 25756653.12 L7
8 PRATHYUSHA ENGINEERING WORKS (BID ID -1103537) 28853621.70 L8
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