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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC GUDIVADA | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹92,477.99 (0.62%)Rejected-Finance | ₹1.5 Cr+₹92,477.99 (0.62%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.6 Cr+₹14.7 L (9.82%)Rejected-Finance HYDERABAD | ₹1.6 Cr+₹14.7 L (9.82%) | L3 | Rejected-Finance NOT L1 |
| 4 | L3₹1.6 Cr+₹14.7 L (9.82%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.6 Cr+₹14.7 L (9.82%) | L3 | Rejected-Finance NOT L1 |
| 5 | L3₹1.6 Cr+₹14.7 L (9.82%)Rejected-Finance | ₹1.6 Cr+₹14.7 L (9.82%) | L3 | Rejected-Finance NOT L1 |
Tender Value
₹1.6 Cr
Closing Date
24 Feb 2025, 5:00 pmClosed
CGM C
CGM C Chief General Manager Contract Cell INDIANOIL CORPORATION LIMITED MARKETIND DIVISION SOUTHERN REGIONAL OFFICE 139 UTTHAMAR MAHATMA GANDHI SALAI CHENNAI 600034
SRCC/BNR/LT/304/TAPSO/2024-25 Development Of New A Site RO at Sy.no.659/1,, Pamar-ru(V),Pamarru(M), Krishna(D) under Vijayawada Divi-sional Office , TAPSO.
2025_SROTN_183486_1
SRCC/BNR/LT/304/TAPSO/2024-25
Limited
Civil Works
Works
98 days
CHENNAI
Please refer tender documents
6 documents required · 6 mandatory
Exempted
15 Apr 2025
17 Feb 2025
25 Feb 2025
17 Feb 2025
24 Feb 2025
19 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 27-Mar-2025 11:42 AM Tender Title: SRCC/BNR/LT/304/TAPSO/2024-25 Development Of New A Site RO at Sy.no.659/1,, Pamar-ru(V),Pamarru(M), Krishna(D) under Vijayawada Divi-sional Office , TAPSO. Tender ID: 2025_SROTN_183486_1
Tender Inviting Authority: CGM (M&C), SR
Name of Work: Development Of New A Site RO at Sy.no.659/1,, Pamarru(V),Pamarru(M), Krishna(D) under Vijayawada Divisional Office , TAPSO.
Contract No: Ref. No: SRCC/BNR/LT/304/TAPSO/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATHYUSHA ENGINEERING WORKS (GSTN-37AEIPC7951E1ZI) BID ID -1057249 15674236.25 18.00 18495598.78 One Crore Eighty Four Lakh Ninty Five Thousand Five Hundred and Ninty Eight
2.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1057257 15674236.25 12.00 17555144.60 One Crore Seventy Five Lakh Fifty Five Thousand One Hundred and Fourty Four
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1057460 15674236.25 23.00 19279310.59 One Crore Ninty Two Lakh Seventy Nine Thousand Three Hundred and Ten
4.00 Emkay Trading Co. (GSTN-37AAEPA0923C1ZI) BID ID -1057557 15674236.25 25.00 19592795.31 One Crore Ninty Five Lakh Ninty Two Thousand Seven Hundred and Ninty Five
5.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1057707 15674236.25 13.90 17852955.09 One Crore Seventy Eight Lakh Fifty Two Thousand Nine Hundred and Fifty Five
6.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1057830 15674236.25 9.16 17109996.29 One Crore Seventy One Lakh Nine Thousand Nine Hundred and Ninty Six
7.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1057854 15674236.25 5.00 16457948.06 One Crore Sixty Four Lakh Fifty Seven Thousand Nine Hundred and Fourty Eight
8.00 R S V R GANGADHAR (GSTN-37ALDPR0864K1ZQ) BID ID -1057909 15674236.25 10.08 17254199.26 One Crore Seventy Two Lakh Fifty Four Thousand One Hundred and Ninty Nine
9.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-37AAECS9898M1Z6) BID ID -1057953 15674236.25 15.00 18025371.69 One Crore Eighty Lakh Twenty Five Thousand Three Hundred and Seventy One
10.00 ACONT CONSTRUCTIONS (GSTN-37AAHFA8375R1ZJ) BID ID -1058019 15674236.25 5.00 16457948.06 One Crore Sixty Four Lakh Fifty Seven Thousand Nine Hundred and Fourty Eight
11.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1058059 15674236.25 9.00 17084917.51 One Crore Seventy Lakh Eighty Four Thousand Nine Hundred and Seventeen
12.00 Om Sree Cherrys Infra (GSTN-37AACFO8541L2ZT) BID ID -1058060 15674236.25 5.00 16457948.06 One Crore Sixty Four Lakh Fifty Seven Thousand Nine Hundred and Fourty Eight
13.00 RAJESH ENTERPRISES (GSTN-37AAGFR9134C1Z7) BID ID -1058070 15674236.25 -3.80 15078615.27 One Crore Fifty Lakh Seventy Eight Thousand Six Hundred and Fifteen
14.00 RAMANI CONSTRUCTIONS (GSTN-NA) BID ID -1057980 15674236.25 6.00 16614690.43 One Crore Sixty Six Lakh Fourteen Thousand Six Hundred and Ninty
15.00 ANAND SHREE INFRA REALITY PRIVATE LIMITED (GSTN-NA) BID ID -1057115 15674236.25 5.89 16597448.77 One Crore Sixty Five Lakh Ninty Seven Thousand Four Hundred and Fourty Eight
16.00 M HARI VITTAL (GSTN-NA) BID ID -1058065 15674236.25 5.00 16457948.06 One Crore Sixty Four Lakh Fifty Seven Thousand Nine Hundred and Fourty Eight
17.00 G NAGABHUSHANAM (GSTN-NA) BID ID -1057845 15674236.25 -4.39 14986137.28 One Crore Fourty Nine Lakh Eighty Six Thousand One Hundred and Thirty Seven
18.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1058031 15674236.25 8.80 17053569.04 One Crore Seventy Lakh Fifty Three Thousand Five Hundred and Sixty Nine
19.00 B.PraveenKumar (GSTN-NA) BID ID -1057732 15674236.25 10.00 17241659.88 One Crore Seventy Two Lakh Fourty One Thousand Six Hundred and Fifty Nine
20.00 KARTHIKEYA AND CO (GSTN-NA) BID ID -1058063 15674236.25 5.40 16520645.01 One Crore Sixty Five Lakh Twenty Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: G NAGABHUSHANAM(14986137.28)
BOQ Summary Details Tender Title: SRCC/BNR/LT/304/TAPSO/2024-25 Development Of New A Site RO at Sy.no.659/1,, Pamar-ru(V),Pamarru(M), Krishna(D) under Vijayawada Divi-sional Office , TAPSO. Tender ID: 2025_SROTN_183486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G NAGABHUSHANAM (BID ID -1057845) 14986137.28 L1
2 RAJESH ENTERPRISES (BID ID -1058070) 15078615.27 L2
3 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1057854) 16457948.06 L3
4 M HARI VITTAL (BID ID -1058065) 16457948.06 L3
5 Om Sree Cherrys Infra (BID ID -1058060) 16457948.06 L3
6 ACONT CONSTRUCTIONS (BID ID -1058019) 16457948.06 L3
7 KARTHIKEYA AND CO (BID ID -1058063) 16520645.01 L4
8 ANAND SHREE INFRA REALITY PRIVATE LIMITED (BID ID -1057115) 16597448.77 L5
9 RAMANI CONSTRUCTIONS (BID ID -1057980) 16614690.43 L6
10 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1058031) 17053569.04 L7
11 LALITHA CONSTRUCTIONS (BID ID -1058059) 17084917.51 L8
12 N R EQUIPMENTS (BID ID -1057830) 17109996.29 L9
13 B.PraveenKumar (BID ID -1057732) 17241659.88 L10
14 R S V R GANGADHAR (BID ID -1057909) 17254199.26 L11
15 Sri Padmavathi Constructions (BID ID -1057257) 17555144.60 L12
16 S Thartius Engineering Contractors (BID ID -1057707) 17852955.09 L13
17 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1057953) 18025371.69 L14
18 PRATHYUSHA ENGINEERING WORKS (BID ID -1057249) 18495598.78 L15
19 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1057460) 19279310.59 L16
20 Emkay Trading Co. (BID ID -1057557) 19592795.31 L17
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/BNR/LT/304/TAPSO/2024-25 Development Of New A Site RO at Sy.no.659/1,, Pamar-ru(V),Pamarru(M), Krishna(D) under Vijayawada Divi-sional Office , TAPSO. Tender ID: 2025_SROTN_183486_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 G NAGABHUSHANAM (BID ID -1057845) 14986137.28 20.00% PPP-MII Order 2017
2 RAJESH ENTERPRISES (BID ID -1058070) 15078615.27 92477.99 .62% 20.00% PPP-MII Order 2017
3 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1057854) 16457948.06 1471810.78 9.82% 20.00% PPP-MII Order 2017
4 M HARI VITTAL (BID ID -1058065) 16457948.06 1471810.78 9.82% 20.00% PPP-MII Order 2017
5 Om Sree Cherrys Infra (BID ID -1058060) 16457948.06 1471810.78 9.82% 20.00% PPP-MII Order 2017
6 ACONT CONSTRUCTIONS (BID ID -1058019) 16457948.06 1471810.78 9.82% 20.00% PPP-MII Order 2017
7 KARTHIKEYA AND CO (BID ID -1058063) 16520645.01 1534507.73 10.24% 20.00% PPP-MII Order 2017
8 ANAND SHREE INFRA REALITY PRIVATE LIMITED (BID ID -1057115) 16597448.77
9 RAMANI CONSTRUCTIONS (BID ID -1057980) 16614690.43
10 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1058031) 17053569.04 2067431.76 13.80% 20.00% PPP-MII Order 2017
11 LALITHA CONSTRUCTIONS (BID ID -1058059) 17084917.51 2098780.23 14.00% 20.00% PPP-MII Order 2017
12 N R EQUIPMENTS (BID ID -1057830) 17109996.29 2123859.01 14.17% 20.00% PPP-MII Order 2017
13 B.PraveenKumar (BID ID -1057732) 17241659.88
14 R S V R GANGADHAR (BID ID -1057909) 17254199.26
15 Sri Padmavathi Constructions (BID ID -1057257) 17555144.60 2569007.32 17.14% 20.00% PPP-MII Order 2017
16 S Thartius Engineering Contractors (BID ID -1057707) 17852955.09 2866817.81 19.13% 20.00% PPP-MII Order 2017
17 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1057953) 18025371.69 3039234.41 20.28% 20.00% PPP-MII Order 2017
18 PRATHYUSHA ENGINEERING WORKS (BID ID -1057249) 18495598.78
19 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1057460) 19279310.59 4293173.31 28.65% 20.00% PPP-MII Order 2017
20 Emkay Trading Co. (BID ID -1057557) 19592795.31 4606658.03 30.74% 20.00% PPP-MII Order 2017
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