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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.8 LAccepted-AOC B 4 HANS PLAZA AMBEDKAR ROAD GHAZIABAD 201001 | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | ₹56.8 L Quoted ₹85.2 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹85.2 L−₹28.4 L (33.3%)Accepted-AOC WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | ₹85.2 L−₹28.4 L (33.3%) Quoted ₹56.8 L | L2 | Accepted-AOC L1 BIDDER |
| 3 | L3₹1.8 Cr+₹95.8 L (112.4%)Rejected-Finance | ₹1.8 Cr+₹95.8 L (112.4%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.9 Cr+₹1.1 Cr (125.3%)Rejected-Finance | ₹1.9 Cr+₹1.1 Cr (125.3%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹2.1 Cr+₹1.2 Cr (145.6%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.1 Cr+₹1.2 Cr (145.6%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.0 Cr
Closing Date
21 Apr 2025, 3:00 pmClosed
CGM M and C
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Supply and Installation of Electrical Panel for EV charger at ROs under Secunderabad DO under Telangana and Andhra Pradesh State Office
2025_SROTN_184508_1
SRCC/RS/LT/002/TAPSO/2024-25
Limited
Electrical Works
Works
As per tender
As per tender
4 documents required · 4 mandatory
Exempted
26 May 2025
4 Apr 2025
22 Apr 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 28-Apr-2025 04:21 PM Tender Title: Supply and Installation of Electrical Panel for EV charger at ROs under Secunderabad DO under Telangana and Andhra Pradesh State Office Tender ID: 2025_SROTN_184508_1
Tender Inviting Authority: Chief General Manager ( M&C ) ,MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Name of Work: Supply and Installation of Electrical Panel for EV charger at ROs under Secunderabad DO under Telangana & Andhra Pradesh State Office
Contract No: SRCC/RS/LT/002/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 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1063867 19891283.60 15.00 22874976.14 Two Crore Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Seventy Six
2.00 Parvati Triyugi Projects Private Limited (GSTN-09AALCP1626M1ZZ) BID ID -1063926 19891283.60 -3.51 19193099.55 One Crore Ninty One Lakh Ninty Three Thousand Ninty Nine
3.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1064132 19891283.60 12.00 22278237.63 Two Crore Twenty Two Lakh Seventy Eight Thousand Two Hundred and Thirty Seven
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1064217 19891283.60 23.00 24466278.83 Two Crore Fourty Four Lakh Sixty Six Thousand Two Hundred and Seventy Eight
5.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-36AAECS9898M1Z8) BID ID -1064361 19891283.60 20.99 24066464.03 Two Crore Fourty Lakh Sixty Six Thousand Four Hundred and Sixty Four
6.00 PRIME ENGINEERS (GSTN-24ANMPS9053Q1Z0) BID ID -1064548 19891283.60 -9.00 18101068.08 One Crore Eighty One Lakh One Thousand Sixty Eight
7.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1064557 19891283.60 6.31 21146423.60 Two Crore Eleven Lakh Fourty Six Thousand Four Hundred and Twenty Three
8.00 venkata satya constructions (GSTN-37AAJFV4495P1Z3) BID ID -1064591 19891283.60 34.29 26712004.75 Two Crore Sixty Seven Lakh Tweleve Thousand Four
9.00 RN ELECTRO POWER PVT. LTD. (GSTN-19AAECR5374B1ZD) BID ID -1064671 19891283.60 -22.44 15427679.56 One Crore Fifty Four Lakh Twenty Seven Thousand Six Hundred and Seventy Nine
10.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1065871 19891283.60 16.10 23093780.26 Two Crore Thirty Lakh Ninty Three Thousand Seven Hundred and Eighty
11.00 R S V R GANGADHAR (GSTN-36ALDPR0864K1ZS) BID ID -1066034 19891283.60 36.00 27052145.70 Two Crore Seventy Lakh Fifty Two Thousand One Hundred and Fourty Five
12.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1066127 19891283.60 45.00 28842361.22 Two Crore Eighty Eight Lakh Fourty Two Thousand Three Hundred and Sixty One
13.00 Vishal Electricals (GSTN-09ACYPB4483E1Z9) BID ID -1066149 19891283.60 -28.61 14200387.36 One Crore Fourty Two Lakh Three Hundred and Eighty Seven
14.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1066226 19891283.60 25.00 24864104.50 Two Crore Fourty Eight Lakh Sixty Four Thousand One Hundred and Four
15.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1066232 19891283.60 9.00 21681499.12 Two Crore Sixteen Lakh Eighty One Thousand Four Hundred and Ninty Nine
16.00 SRI SRINIVASA PROJECTS (GSTN-NA) BID ID -1065901 19891283.60 5.20 20925630.35 Two Crore Nine Lakh Twenty Five Thousand Six Hundred and Thirty
17.00 JAI KIRAN ENGINEERING WORKS (GSTN-NA) BID ID -1064578 19891283.60 9.00 21681499.12 Two Crore Sixteen Lakh Eighty One Thousand Four Hundred and Ninty Nine
18.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1064621 19891283.60 8.80 21641716.56 Two Crore Sixteen Lakh Fourty One Thousand Seven Hundred and Sixteen
19.00 RAMANI CONSTRUCTIONS (GSTN-NA) BID ID -1064014 19891283.60 15.00 22874976.14 Two Crore Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Seventy Six
20.00 M HARI VITTAL (GSTN-NA) BID ID -1064643 19891283.60 7.46 21375173.36 Two Crore Thirteen Lakh Seventy Five Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: Vishal Electricals(14200387.36)
BOQ Summary Details Tender Title: Supply and Installation of Electrical Panel for EV charger at ROs under Secunderabad DO under Telangana and Andhra Pradesh State Office Tender ID: 2025_SROTN_184508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishal Electricals (BID ID -1066149) 14200387.36 L1
2 RN ELECTRO POWER PVT. LTD. (BID ID -1064671) 15427679.56 L2
3 PRIME ENGINEERS (BID ID -1064548) 18101068.08 L3
4 Parvati Triyugi Projects Private Limited (BID ID -1063926) 19193099.55 L4
5 SRI SRINIVASA PROJECTS (BID ID -1065901) 20925630.35 L5
6 ACONT CONSTRUCTIONS (BID ID -1064557) 21146423.60 L6
7 M HARI VITTAL (BID ID -1064643) 21375173.36 L7
8 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1064621) 21641716.56 L8
9 LALITHA CONSTRUCTIONS (BID ID -1066232) 21681499.12 L9
10 JAI KIRAN ENGINEERING WORKS (BID ID -1064578) 21681499.12 L9
11 Sri Padmavathi Constructions (BID ID -1064132) 22278237.63 L10
12 RAMANI CONSTRUCTIONS (BID ID -1064014) 22874976.14 L11
13 Emkay Trading Co. (BID ID -1063867) 22874976.14 L11
14 S Thartius Engineering Contractors (BID ID -1065871) 23093780.26 L12
15 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1064361) 24066464.03 L13
16 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1064217) 24466278.83 L14
17 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1066226) 24864104.50 L15
18 venkata satya constructions (BID ID -1064591) 26712004.75 L16
19 R S V R GANGADHAR (BID ID -1066034) 27052145.70 L17
20 PRATHYUSHA ENGINEERING WORKS (BID ID -1066127) 28842361.22 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supply and Installation of Electrical Panel for EV charger at ROs under Secunderabad DO under Telangana and Andhra Pradesh State Office Tender ID: 2025_SROTN_184508_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Vishal Electricals (BID ID -1066149) 14200387.36 20.00% PPP-MII Order 2017
2 RN ELECTRO POWER PVT. LTD. (BID ID -1064671) 15427679.56 1227292.20 8.64% 20.00% PPP-MII Order 2017
3 PRIME ENGINEERS (BID ID -1064548) 18101068.08 3900680.72 27.47% 20.00% PPP-MII Order 2017
4 Parvati Triyugi Projects Private Limited (BID ID -1063926) 19193099.55 4992712.19 35.16% 20.00% PPP-MII Order 2017
5 SRI SRINIVASA PROJECTS (BID ID -1065901) 20925630.35 6725242.99 47.36% 20.00% PPP-MII Order 2017
6 ACONT CONSTRUCTIONS (BID ID -1064557) 21146423.60 6946036.24 48.91% 20.00% PPP-MII Order 2017
7 M HARI VITTAL (BID ID -1064643) 21375173.36 7174786.00 50.53% 20.00% PPP-MII Order 2017
8 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1064621) 21641716.56 7441329.20 52.40% 20.00% PPP-MII Order 2017
9 LALITHA CONSTRUCTIONS (BID ID -1066232) 21681499.12 7481111.76 52.68% 20.00% PPP-MII Order 2017
10 JAI KIRAN ENGINEERING WORKS (BID ID -1064578) 21681499.12 7481111.76 52.68% 20.00% PPP-MII Order 2017
11 Sri Padmavathi Constructions (BID ID -1064132) 22278237.63 8077850.27 56.88% 20.00% PPP-MII Order 2017
12 RAMANI CONSTRUCTIONS (BID ID -1064014) 22874976.14
13 Emkay Trading Co. (BID ID -1063867) 22874976.14 8674588.78 61.09% 20.00% PPP-MII Order 2017
14 S Thartius Engineering Contractors (BID ID -1065871) 23093780.26 8893392.90 62.63% 20.00% PPP-MII Order 2017
15 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1064361) 24066464.03
16 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1064217) 24466278.83 10265891.47 72.29% 20.00% PPP-MII Order 2017
17 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1066226) 24864104.50 10663717.14 75.09% 20.00% PPP-MII Order 2017
18 venkata satya constructions (BID ID -1064591) 26712004.75 12511617.39 88.11% 20.00% PPP-MII Order 2017
19 R S V R GANGADHAR (BID ID -1066034) 27052145.70
20 PRATHYUSHA ENGINEERING WORKS (BID ID -1066127) 28842361.22
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