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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 RATE |
| 2 | L2₹1.1 Cr+₹1.1 L (1.03%)Rejected-Finance | ₹1.1 Cr+₹1.1 L (1.03%) | L2 | Rejected-Finance As per BOQ Chart |
| 3 | L3₹1.1 Cr+₹1.3 L (1.17%)Rejected-Finance JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹1.1 Cr+₹1.3 L (1.17%) | L3 | Rejected-Finance As per BOQ Chart |
| 4 | L4₹1.1 Cr+₹5.5 L (4.98%)Rejected-Finance | ₹1.1 Cr+₹5.5 L (4.98%) | L4 | Rejected-Finance As per BOQ Chart |
| 5 | L5₹1.2 Cr+₹9.3 L (8.49%)Rejected-Finance | ₹1.2 Cr+₹9.3 L (8.49%) | L5 | Rejected-Finance As per BOQ Chart |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
16 Apr 2024, 2:00 pmClosed
CGM Contract Cell
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 at Chinnarikatla, Konakanamitla Prakasam vijayawada DO under TAPSO
2024_SROTN_176440_1
SRCC/LT/001/TAPSO/2024-2025
Limited
Civil Works
Works
112 days
Vijyawada DO
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.8 L
Yes
6 Jun 2024
4 Apr 2024
17 Apr 2024
4 Apr 2024
16 Apr 2024
4 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Voilada Dinesh Created Date/Time: 14-May-2024 05:02 PM Tender Title: Development of New A Site RO at Chinnarikatla, Konakanamitla Prakasam vijayawada DO under TAPSO Tender ID: 2024_SROTN_176440_1
Tender Inviting Authority: GM (RCC), SRO
Development of New A Site RO at Chinnarikatla(V), Konakanamitla(M)m Prakasam(D) vijayawada DO under TAPSO
Contract No: Ref. No:SRCC/LT/001/TAPSO/2024-2025
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 -1007393 14853928.36 0.00 14853928.36 One Crore Fourty Eight Lakh Fifty Three Thousand Nine Hundred and Twenty Eight
2.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1007664 14853928.36 -25.40 11081030.56 One Crore Ten Lakh Eighty One Thousand Thirty
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1007750 14853928.36 23.00 18270331.88 One Crore Eighty Two Lakh Seventy Thousand Three Hundred and Thirty One
4.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1007494 14853928.36 21.00 17973253.32 One Crore Seventy Nine Lakh Seventy Three Thousand Two Hundred and Fifty Three
5.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1008349 14853928.36 -16.37 12422340.29 One Crore Twenty Four Lakh Twenty Two Thousand Three Hundred and Fourty
6.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1008390 14853928.36 15.00 17082017.61 One Crore Seventy Lakh Eighty Two Thousand Seventeen
7.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1008462 14853928.36 -20.00 11883142.69 One Crore Eighteen Lakh Eighty Three Thousand One Hundred and Fourty Two
8.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1008467 14853928.36 -18.28 12138630.26 One Crore Twenty One Lakh Thirty Eight Thousand Six Hundred and Thirty
9.00 P Venkateswararao (GSTN-37ADMPV9651R1Z5) BID ID -1008493 14853928.36 -25.50 11066176.63 One Crore Ten Lakh Sixty Six Thousand One Hundred and Seventy Six
10.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1008499 14853928.36 50.24 22316541.97 Two Crore Twenty Three Lakh Sixteen Thousand Five Hundred and Fourty One
11.00 SRI SAI RAM CONSTRUCTIONS (GSTN-37ABVFS9244E1ZI) BID ID -1008522 14853928.36 18.00 17527635.46 One Crore Seventy Five Lakh Twenty Seven Thousand Six Hundred and Thirty Five
12.00 Om Sree Cherrys Infra (GSTN-37AACFO8541L2ZT) BID ID -1008524 14853928.36 -26.26 10953286.77 One Crore Nine Lakh Fifty Three Thousand Two Hundred and Eighty Six
13.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1008528 14853928.36 -15.00 12625839.11 One Crore Twenty Six Lakh Twenty Five Thousand Eight Hundred and Thirty Nine
14.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (GSTN-37AABFL4610Q2Z1) BID ID -1008533 14853928.36 -1.00 14705389.08 One Crore Fourty Seven Lakh Five Thousand Three Hundred and Eighty Nine
15.00 M HARI VITTAL(GSTN-NA)--1008455 14853928.36 0.00 14853928.36 One Crore Fourty Eight Lakh Fifty Three Thousand Nine Hundred and Twenty Eight
16.00 RAMANI CONSTRUCTIONS(GSTN-NA)--1008177 14853928.36 0.00 14853928.36 One Crore Fourty Eight Lakh Fifty Three Thousand Nine Hundred and Twenty Eight
17.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA)--1008507 14853928.36 5.49 15669409.03 One Crore Fifty Six Lakh Sixty Nine Thousand Four Hundred and Nine
18.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1008486 14853928.36 8.80 16161074.06 One Crore Sixty One Lakh Sixty One Thousand Seventy Four
19.00 K JANARDHANA RAO AND CO(GSTN-NA)--1008498 14853928.36 -22.59 11498425.94 One Crore Fourteen Lakh Ninty Eight Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: Om Sree Cherrys Infra(10953286.77)
BOQ Summary Details Tender Title: Development of New A Site RO at Chinnarikatla, Konakanamitla Prakasam vijayawada DO under TAPSO Tender ID: 2024_SROTN_176440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sree Cherrys Infra 10953286.77 L1
2 P Venkateswararao 11066176.63 L2
3 Sri Padmavathi Constructions 11081030.56 L3
4 K JANARDHANA RAO AND CO 11498425.94 L4
5 SHIRDI SAI ENGINEERS PVT LTD 11883142.69 L5
6 ACONT CONSTRUCTIONS 12138630.26 L6
7 M K R Constructions 12422340.29 L7
8 LALITHA CONSTRUCTIONS 12625839.11 L8
9 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 14705389.08 L9
10 M HARI VITTAL 14853928.36 L10
11 RAMANI CONSTRUCTIONS 14853928.36 L10
12 Tiwari Construction Co. 14853928.36 L10
13 SRI AISHWARYA CONSTRUCTIONS 15669409.03 L11
14 RAHUL PETRO PROJECTS PVT LTD. 16161074.06 L12
15 N R EQUIPMENTS 17082017.61 L13
16 SRI SAI RAM CONSTRUCTIONS 17527635.46 L14
17 S Thartius Engineering Contractors 17973253.32 L15
18 SRI VINAYAGA ENGINEERING CONTRACTORS 18270331.88 L16
19 jpc infratech pvt ltd 22316541.97 L17
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site RO at Chinnarikatla, Konakanamitla Prakasam vijayawada DO under TAPSO Tender ID: 2024_SROTN_176440_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Om Sree Cherrys Infra 10953286.77 20.00% PPP-MII Order 2017
2 P Venkateswararao 11066176.63 112889.86 1.03% 20.00% PPP-MII Order 2017
3 Sri Padmavathi Constructions 11081030.56 127743.79 1.17% 20.00% PPP-MII Order 2017
4 K JANARDHANA RAO AND CO 11498425.94 545139.17 4.98% 20.00% PPP-MII Order 2017
5 SHIRDI SAI ENGINEERS PVT LTD 11883142.69 929855.92 8.49% 20.00% PPP-MII Order 2017
6 ACONT CONSTRUCTIONS 12138630.26 1185343.49 10.82% 20.00% PPP-MII Order 2017
7 M K R Constructions 12422340.29 1469053.52 13.41% 20.00% PPP-MII Order 2017
8 LALITHA CONSTRUCTIONS 12625839.11 1672552.34 15.27% 20.00% PPP-MII Order 2017
9 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 14705389.08 3752102.31 34.26% 20.00% PPP-MII Order 2017
10 M HARI VITTAL 14853928.36 3900641.59 35.61% 20.00% PPP-MII Order 2017
11 RAMANI CONSTRUCTIONS 14853928.36
12 Tiwari Construction Co. 14853928.36 3900641.59 35.61% 20.00% PPP-MII Order 2017
13 SRI AISHWARYA CONSTRUCTIONS 15669409.03 4716122.26 43.06% 20.00% PPP-MII Order 2017
14 RAHUL PETRO PROJECTS PVT LTD. 16161074.06 5207787.29 47.55% 20.00% PPP-MII Order 2017
15 N R EQUIPMENTS 17082017.61 6128730.84 55.95% 20.00% PPP-MII Order 2017
16 SRI SAI RAM CONSTRUCTIONS 17527635.46 6574348.69 60.02% 20.00% PPP-MII Order 2017
17 S Thartius Engineering Contractors 17973253.32 7019966.55 64.09% 20.00% PPP-MII Order 2017
18 SRI VINAYAGA ENGINEERING CONTRACTORS 18270331.88 7317045.11 66.80% 20.00% PPP-MII Order 2017
19 jpc infratech pvt ltd 22316541.97 11363255.20 103.74% 20.00% PPP-MII Order 2017
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