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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC HYDERABAD | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹3.0 L (2.87%)Rejected-Finance | ₹1.1 Cr+₹3.0 L (2.87%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.1 Cr+₹3.3 L (3.14%)Rejected-Finance | ₹1.1 Cr+₹3.3 L (3.14%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.1 Cr+₹4.1 L (3.91%)Rejected-Finance | ₹1.1 Cr+₹4.1 L (3.91%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.1 Cr+₹4.4 L (4.17%)Rejected-Finance | ₹1.1 Cr+₹4.4 L (4.17%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
10 Feb 2024, 3:00 pmClosed
GM contract cell
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034
Development of New A Site RO( Malkapur on NH-65, RHS towards Vijayawada) Malkapur village, Choutuppal Mandal, Yadadri bhuvangiri District, Telangana under Secunderabad DO under TAPSO
2024_SROTN_175005_1
SRCC/LT/224/TAPSO/2023-2024
Limited
Civil Works
Works
112 days
New A Site RO( Malkapur on NH-65, RHS towards Vija
5 documents required · 5 mandatory
Exempted
20 Mar 2024
29 Jan 2024
12 Feb 2024
29 Jan 2024
10 Feb 2024
29 Jan 2024
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 02-Mar-2024 09:10 PM Tender Title: Development of New A Site RO( Malkapur on NH-65, RHS towards Vijayawada) Malkapur village, Choutuppal Mandal, Yadadri bhuvangiri District, Telangana under Secunderabad DO Tender ID: 2024_SROTN_175005_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: Development of New A Site RO( Malkapur on NH-65, RHS towards Vijayawada) Malkapur village, Choutuppal Mandal, Yadadribhuvangiri District, Telangana under Secunderabad DO under TAPSO
Ref. No: SRCC/LT/224/TAPSO/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 13650907.89 29.00 17609671.18 One Crore Seventy Six Lakh Nine Thousand Six Hundred and Seventy One
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13650907.89 23.00 16790616.70 One Crore Sixty Seven Lakh Ninty Thousand Six Hundred and Sixteen
3.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 13650907.89 10.00 15015998.68 One Crore Fifty Lakh Fifteen Thousand Nine Hundred and Ninty Eight
4.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 13650907.89 45.00 19793816.44 One Crore Ninty Seven Lakh Ninty Three Thousand Eight Hundred and Sixteen
5.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 13650907.89 3.99 14195579.11 One Crore Fourty One Lakh Ninty Five Thousand Five Hundred and Seventy Nine
6.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 13650907.89 20.00 16381089.47 One Crore Sixty Three Lakh Eighty One Thousand Eighty Nine
7.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-36AAECS9898M1Z8) 13650907.89 9.99 15014633.59 One Crore Fifty Lakh Fourteen Thousand Six Hundred and Thirty Three
8.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 13650907.89 54.54 21096113.05 Two Crore Ten Lakh Ninty Six Thousand One Hundred and Thirteen
9.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 13650907.89 30.24 17778942.44 One Crore Seventy Seven Lakh Seventy Eight Thousand Nine Hundred and Fourty Two
10.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 13650907.89 -22.24 10614945.98 One Crore Six Lakh Fourteen Thousand Nine Hundred and Fourty Five
11.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 13650907.89 -16.00 11466762.63 One Crore Fourteen Lakh Sixty Six Thousand Seven Hundred and Sixty Two
12.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 13650907.89 -19.80 10948028.13 One Crore Nine Lakh Fourty Eight Thousand Twenty Eight
13.00 SRI SAI RAM CONSTRUCTIONS(GSTN-37ABVFS9244E1ZI) 13650907.89 18.90 16230929.48 One Crore Sixty Two Lakh Thirty Thousand Nine Hundred and Twenty Nine
14.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 13650907.89 -19.20 11029933.57 One Crore Ten Lakh Twenty Nine Thousand Nine Hundred and Thirty Three
15.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 13650907.89 36.00 18565234.73 One Crore Eighty Five Lakh Sixty Five Thousand Two Hundred and Thirty Four
16.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 13650907.89 -16.00 11466762.63 One Crore Fourteen Lakh Sixty Six Thousand Seven Hundred and Sixty Two
17.00 Om Sree Cherrys Infra(GSTN-36AACFO8541L2ZV) 13650907.89 -20.01 10919361.22 One Crore Nine Lakh Ninteen Thousand Three Hundred and Sixty One
18.00 K JANARDHANA RAO AND CO(GSTN-NA) 13650907.89 -19.00 11057235.39 One Crore Ten Lakh Fifty Seven Thousand Two Hundred and Thirty Five
19.00 M HARI VITTAL(GSTN-NA) 13650907.89 0.00 13650907.89 One Crore Thirty Six Lakh Fifty Thousand Nine Hundred and Seven
20.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 13650907.89 0.00 13650907.89 One Crore Thirty Six Lakh Fifty Thousand Nine Hundred and Seven
21.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA) 13650907.89 -18.10 11180093.56 One Crore Eleven Lakh Eighty Thousand Ninty Three
Lowest Amount Quoted BY: ACONT CONSTRUCTIONS(10614945.98)
BOQ Summary Details Tender Title: Development of New A Site RO( Malkapur on NH-65, RHS towards Vijayawada) Malkapur village, Choutuppal Mandal, Yadadri bhuvangiri District, Telangana under Secunderabad DO Tender ID: 2024_SROTN_175005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACONT CONSTRUCTIONS 10614945.98 L1
2 Om Sree Cherrys Infra 10919361.22 L2
3 SRI LAXMI SAI CONSTRUCTIONS 10948028.13 L3
4 P Venkateswararao 11029933.57 L4
5 K JANARDHANA RAO AND CO 11057235.39 L5
6 JAI KIRAN ENGINEERING WORKS 11180093.56 L6
7 PVR PROJECTS 11466762.63 L7
8 N R EQUIPMENTS 11466762.63 L7
9 RAHUL PETRO PROJECTS PVT LTD. 13650907.89 L8
10 M HARI VITTAL 13650907.89 L8
11 Tiwari Construction Co. 14195579.11 L9
12 SRI SAIRAM ENGINEERING PVT LTD 15014633.59 L10
13 Sri Padmavathi Constructions 15015998.68 L11
14 SRI SAI RAM CONSTRUCTIONS 16230929.48 L12
15 SHIRDI SAI ENGINEERS PVT LTD 16381089.47 L13
16 SRI VINAYAGA ENGINEERING CONTRACTORS 16790616.70 L14
17 S Thartius Engineering Contractors 17609671.18 L15
18 jpc infratech pvt ltd 17778942.44 L16
19 LALITHA CONSTRUCTIONS 18565234.73 L17
20 Emkay Trading Co. 19793816.44 L18
21 PRATHYUSHA ENGINEERING WORKS 21096113.05 L19
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site RO( Malkapur on NH-65, RHS towards Vijayawada) Malkapur village, Choutuppal Mandal, Yadadri bhuvangiri District, Telangana under Secunderabad DO Tender ID: 2024_SROTN_175005_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ACONT CONSTRUCTIONS 10614945.98 20.00% PPP-MII Order 2017
2 Om Sree Cherrys Infra 10919361.22 304415.24 2.87% 20.00% PPP-MII Order 2017
3 SRI LAXMI SAI CONSTRUCTIONS 10948028.13
4 P Venkateswararao 11029933.57 414987.59 3.91% 20.00% PPP-MII Order 2017
5 K JANARDHANA RAO AND CO 11057235.39 442289.41 4.17% 20.00% PPP-MII Order 2017
6 JAI KIRAN ENGINEERING WORKS 11180093.56
7 PVR PROJECTS 11466762.63 851816.65 8.02% 20.00% PPP-MII Order 2017
8 N R EQUIPMENTS 11466762.63 851816.65 8.02% 20.00% PPP-MII Order 2017
9 RAHUL PETRO PROJECTS PVT LTD. 13650907.89 3035961.91 28.60% 20.00% PPP-MII Order 2017
10 M HARI VITTAL 13650907.89 3035961.91 28.60% 20.00% PPP-MII Order 2017
11 Tiwari Construction Co. 14195579.11 3580633.13 33.73% 20.00% PPP-MII Order 2017
12 SRI SAIRAM ENGINEERING PVT LTD 15014633.59
13 Sri Padmavathi Constructions 15015998.68 4401052.70 41.46% 20.00% PPP-MII Order 2017
14 SRI SAI RAM CONSTRUCTIONS 16230929.48 5615983.50 52.91% 20.00% PPP-MII Order 2017
15 SHIRDI SAI ENGINEERS PVT LTD 16381089.47 5766143.49 54.32% 20.00% PPP-MII Order 2017
16 SRI VINAYAGA ENGINEERING CONTRACTORS 16790616.70 6175670.72 58.18% 20.00% PPP-MII Order 2017
17 S Thartius Engineering Contractors 17609671.18 6994725.20 65.90% 20.00% PPP-MII Order 2017
18 jpc infratech pvt ltd 17778942.44 7163996.46 67.49% 20.00% PPP-MII Order 2017
19 LALITHA CONSTRUCTIONS 18565234.73 7950288.75 74.90% 20.00% PPP-MII Order 2017
20 Emkay Trading Co. 19793816.44
21 PRATHYUSHA ENGINEERING WORKS 21096113.05
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