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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 5 10 DURGA NAGAR PULAGALIPALEM JUTTADA PENDURTHI VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531173 | VISAKHAPATANAM | ANDHRA PRADESH | 531173 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹6.4 L (5.01%)Rejected-Finance | ₹1.3 Cr+₹6.4 L (5.01%) | L2 | Rejected-Finance NOT L1 |
| 3 | L2₹1.3 Cr+₹6.4 L (5.01%)Rejected-Finance | ₹1.3 Cr+₹6.4 L (5.01%) | L2 | Rejected-Finance NOT L1 |
| 4 | L3₹1.3 Cr+₹6.6 L (5.22%)Rejected-Finance | ₹1.3 Cr+₹6.6 L (5.22%) | L3 | Rejected-Finance NOT L1 |
| 5 | L4₹1.4 Cr+₹11.2 L (8.80%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.4 Cr+₹11.2 L (8.80%) | L4 | Rejected-Finance NOT L1 |
Tender Value
₹1.3 Cr
Closing Date
20 Feb 2025, 9:00 amClosed
CGM (E), TAPSO
TAPSO, HYDEARBAD
Development of New RO at Sy No 349/2B, Bhimavaram Town, West Godavari Dist under Vishakapatnam DO, TAPSO.
2025_APSO_183749_1
TAPSO/ENG/LT/11/24-25
Limited
Civil Works
Works
116 days
Bhimavaram
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
11 Aug 2025
13 Feb 2025
21 Feb 2025
13 Feb 2025
20 Feb 2025
13 Feb 2025
Indian Oil Corporation eProcurement portal Created By: K Thimmappa Created Date/Time: 07-Mar-2025 04:13 PM Tender Title: TAPSO/ENG/LT/11/24-25 Tender ID: 2025_APSO_183749_1
Tender Inviting Authority: CGM (E), TAPSO
Name of Work: Development of New RO at Sy No 349/2B, Bhimavaram Town, West Godavari Dist under Vishakapatnam DO, TAPSO.
Contract No: TAPSO/ENG/LT/11/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1055848 12679431.69 5.01 13314671.22 One Crore Thirty Three Lakh Fourteen Thousand Six Hundred and Seventy One
2.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1056068 12679431.69 11.00 14074169.18 One Crore Fourty Lakh Seventy Four Thousand One Hundred and Sixty Nine
3.00 Emkay Trading Co. (GSTN-37AAEPA0923C1ZI) BID ID -1056112 12679431.69 25.00 15849289.61 One Crore Fifty Eight Lakh Fourty Nine Thousand Two Hundred and Eighty Nine
4.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1056564 12679431.69 20.00 15215318.03 One Crore Fifty Two Lakh Fifteen Thousand Three Hundred and Eighteen
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1056652 12679431.69 23.00 15595700.98 One Crore Fifty Five Lakh Ninty Five Thousand Seven Hundred
6.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1056970 12679431.69 5.01 13314671.22 One Crore Thirty Three Lakh Fourteen Thousand Six Hundred and Seventy One
7.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1057006 12679431.69 16.00 14708140.76 One Crore Fourty Seven Lakh Eight Thousand One Hundred and Fourty
8.00 Sri Sai Charan Constructions (GSTN-29AICPG1748F2ZE) BID ID -1057035 12679431.69 5.22 13341298.02 One Crore Thirty Three Lakh Fourty One Thousand Two Hundred and Ninty Eight
9.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1057158 12679431.69 9.00 13820580.54 One Crore Thirty Eight Lakh Twenty Thousand Five Hundred and Eighty
10.00 R S V R GANGADHAR (GSTN-37ALDPR0864K1ZQ) BID ID -1057165 12679431.69 0.00 12679431.69 One Crore Twenty Six Lakh Seventy Nine Thousand Four Hundred and Thirty One
11.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1057179 12679431.69 9.16 13840867.63 One Crore Thirty Eight Lakh Fourty Thousand Eight Hundred and Sixty Seven
12.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1057198 12679431.69 8.80 13795221.68 One Crore Thirty Seven Lakh Ninty Five Thousand Two Hundred and Twenty One
13.00 M HARI VITTAL (GSTN-NA) BID ID -1057140 12679431.69 10.00 13947374.86 One Crore Thirty Nine Lakh Fourty Seven Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: R S V R GANGADHAR(12679431.69)
BOQ Summary Details Tender Title: TAPSO/ENG/LT/11/24-25 Tender ID: 2025_APSO_183749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S V R GANGADHAR (BID ID -1057165) 12679431.69 L1
2 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1056970) 13314671.22 L2
3 Tiwari Construction Co. (BID ID -1055848) 13314671.22 L2
4 Sri Sai Charan Constructions (BID ID -1057035) 13341298.02 L3
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1057198) 13795221.68 L4
6 LALITHA CONSTRUCTIONS (BID ID -1057158) 13820580.54 L5
7 N R EQUIPMENTS (BID ID -1057179) 13840867.63 L6
8 M HARI VITTAL (BID ID -1057140) 13947374.86 L7
9 Sri Padmavathi Constructions (BID ID -1056068) 14074169.18 L8
10 S Thartius Engineering Contractors (BID ID -1057006) 14708140.76 L9
11 SHRI HARI CONSTRUCTIONR (BID ID -1056564) 15215318.03 L10
12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1056652) 15595700.98 L11
13 Emkay Trading Co. (BID ID -1056112) 15849289.61 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: TAPSO/ENG/LT/11/24-25 Tender ID: 2025_APSO_183749_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 R S V R GANGADHAR (BID ID -1057165) 12679431.69
2 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1056970) 13314671.22 635239.53 5.01% 20.00% PPP-MII Order 2017
3 Tiwari Construction Co. (BID ID -1055848) 13314671.22 635239.53 5.01% 20.00% PPP-MII Order 2017
4 Sri Sai Charan Constructions (BID ID -1057035) 13341298.02 661866.33 5.22% 20.00% PPP-MII Order 2017
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1057198) 13795221.68 1115789.99 8.80% 20.00% PPP-MII Order 2017
6 LALITHA CONSTRUCTIONS (BID ID -1057158) 13820580.54 1141148.85 9.00% 20.00% PPP-MII Order 2017
7 N R EQUIPMENTS (BID ID -1057179) 13840867.63 1161435.94 9.16% 20.00% PPP-MII Order 2017
8 M HARI VITTAL (BID ID -1057140) 13947374.86 1267943.17 10.00% 20.00% PPP-MII Order 2017
9 Sri Padmavathi Constructions (BID ID -1056068) 14074169.18 1394737.49 11.00% 20.00% PPP-MII Order 2017
10 S Thartius Engineering Contractors (BID ID -1057006) 14708140.76 2028709.07 16.00% 20.00% PPP-MII Order 2017
11 SHRI HARI CONSTRUCTIONR (BID ID -1056564) 15215318.03 2535886.34 20.00% 20.00% PPP-MII Order 2017
12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1056652) 15595700.98 2916269.29 23.00% 20.00% PPP-MII Order 2017
13 Emkay Trading Co. (BID ID -1056112) 15849289.61 3169857.92 25.00% 20.00% PPP-MII Order 2017
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