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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | +13.20% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 CrAdmitted-Finance | +15.90% | ₹1.5 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.5 CrAdmitted-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | +16.00% | ₹1.5 Cr | L3 | Admitted-Finance |
| 4 | L4₹1.5 CrAdmitted-Finance | +20.00% | ₹1.5 Cr | L4 | Admitted-Finance |
| 5 | L4₹1.5 CrAdmitted-Finance JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | +20.00% | ₹1.5 Cr | L4 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Dec 2025, 4:00 pmClosed
CGM M and C
8th Floor IOCL Nungambakkam
Development of New RO at Shivampet Village, Choutkur Mandal, Sangareddy District , Telangana State under Nizamabad Divisional Office, TAPSO
2025_SROTN_187988_1
SRCC/HS/LT/284/TAPSO/2025-26
Limited
Civil Works
Shivampet Village, Choutkur Mandal, Sangareddy Dis
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
30 Dec 2025
17 Dec 2025
25 Dec 2025
17 Dec 2025
24 Dec 2025
19 Dec 2025
Indian Oil Corporation eProcurement portal Created By: HARVINDER SINGH Created Date/Time: 30-Dec-2025 04:15 PM Tender Title: Development Of New RO Tender ID: 2025_SROTN_187988_1
Tender Inviting Authority: CGM(M&C), SR
Name of Work: Development of New RO at Shivampet Village, Choutkur Mandal, Sangareddy District , Telangana State under Nizamabad Divisional Office, TAPSO
Contract No: SRCC/HS/LT/284/TAPSO/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMANI CONSTRUCTIONS (GSTN-36AKOPR5332G1ZV) BID ID -1103287 12799780.69 13.20 14489351.74 One Crore Fourty Four Lakh Eighty Nine Thousand Three Hundred and Fifty One
2.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1103415 12799780.69 46.00 18687679.81 One Crore Eighty Six Lakh Eighty Seven Thousand Six Hundred and Seventy Nine
3.00 VIJAYA ENGINEERING CONSULTANTS (GSTN-36AEOPK0034N3Z9) BID ID -1103488 12799780.69 15.90 14834945.82 One Crore Fourty Eight Lakh Thirty Four Thousand Nine Hundred and Fourty Five
4.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1103553 12799780.69 65.00 21119638.14 Two Crore Eleven Lakh Ninteen Thousand Six Hundred and Thirty Eight
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1103558 12799780.69 23.00 15743730.25 One Crore Fifty Seven Lakh Fourty Three Thousand Seven Hundred and Thirty
6.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1103687 12799780.69 20.00 15359736.83 One Crore Fifty Three Lakh Fifty Nine Thousand Seven Hundred and Thirty Six
7.00 venkata satya constructions (GSTN-37AAJFV4495P1Z3) BID ID -1103830 12799780.69 25.99 16126443.69 One Crore Sixty One Lakh Twenty Six Thousand Four Hundred and Fourty Three
8.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1103873 12799780.69 23.00 15743730.25 One Crore Fifty Seven Lakh Fourty Three Thousand Seven Hundred and Thirty
9.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1103881 12799780.69 20.00 15359736.83 One Crore Fifty Three Lakh Fifty Nine Thousand Seven Hundred and Thirty Six
10.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-36AAECS9898M1Z8) BID ID -1103889 12799780.69 24.00 15871728.06 One Crore Fifty Eight Lakh Seventy One Thousand Seven Hundred and Twenty Eight
11.00 M HARI VITTAL (GSTN-NA) BID ID -1103883 12799780.69 16.00 14847745.60 One Crore Fourty Eight Lakh Fourty Seven Thousand Seven Hundred and Fourty Five
12.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1103661 12799780.69 50.00 19199671.04 One Crore Ninty One Lakh Ninty Nine Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: RAMANI CONSTRUCTIONS(14489351.74)
BOQ Summary Details Tender Title: Development Of New RO Tender ID: 2025_SROTN_187988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMANI CONSTRUCTIONS (BID ID -1103287) 14489351.74 L1
2 VIJAYA ENGINEERING CONSULTANTS (BID ID -1103488) 14834945.82 L2
3 M HARI VITTAL (BID ID -1103883) 14847745.60 L3
4 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1103687) 15359736.83 L4
5 Sri Padmavathi Constructions (BID ID -1103881) 15359736.83 L4
6 ACONT CONSTRUCTIONS (BID ID -1103873) 15743730.25 L5
7 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1103558) 15743730.25 L5
8 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1103889) 15871728.06 L6
9 venkata satya constructions (BID ID -1103830) 16126443.69 L7
10 Emkay Trading Co. (BID ID -1103415) 18687679.81 L8
11 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1103661) 19199671.04 L9
12 S Thartius Engineering Contractors (BID ID -1103553) 21119638.14 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development Of New RO Tender ID: 2025_SROTN_187988_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAMANI CONSTRUCTIONS (BID ID -1103287) 14489351.74
2 VIJAYA ENGINEERING CONSULTANTS (BID ID -1103488) 14834945.82 345594.08 2.39% 20.00% PPP-MII Order 2017
3 M HARI VITTAL (BID ID -1103883) 14847745.60 358393.86 2.47% 20.00% PPP-MII Order 2017
4 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1103687) 15359736.83 870385.09 6.01% 20.00% PPP-MII Order 2017
5 Sri Padmavathi Constructions (BID ID -1103881) 15359736.83 870385.09 6.01% 20.00% PPP-MII Order 2017
6 ACONT CONSTRUCTIONS (BID ID -1103873) 15743730.25 1254378.51 8.66% 20.00% PPP-MII Order 2017
7 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1103558) 15743730.25 1254378.51 8.66% 20.00% PPP-MII Order 2017
8 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1103889) 15871728.06 1382376.32 9.54% 20.00% PPP-MII Order 2017
9 venkata satya constructions (BID ID -1103830) 16126443.69 1637091.95 11.30% 20.00% PPP-MII Order 2017
10 Emkay Trading Co. (BID ID -1103415) 18687679.81 4198328.07 28.98% 20.00% PPP-MII Order 2017
11 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1103661) 19199671.04 4710319.30 32.51% 20.00% PPP-MII Order 2017
12 S Thartius Engineering Contractors (BID ID -1103553) 21119638.14 6630286.40 45.76% 20.00% PPP-MII Order 2017
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