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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹1.2 L (0.74%)Rejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹1.7 Cr+₹1.2 L (0.74%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.8 Cr+₹13.1 L (8.02%)Rejected-Finance | ₹1.8 Cr+₹13.1 L (8.02%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.8 Cr+₹17.6 L (10.8%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.8 Cr+₹17.6 L (10.8%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.8 Cr+₹18.0 L (11.0%)Rejected-Finance | ₹1.8 Cr+₹18.0 L (11.0%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
24 Jan 2025, 3:00 pmClosed
CGM M and C
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 Roheer Village, Eturnagaram Mandal, Mulugu District, Telangana State under Warangal Divisional Office , TAPSO (Akulavari Ghanpur to Mullakatta Village on NH163)
2025_SROTN_183084_1
SRCC/CVA/LT/264/TAPSO/2024-25
Limited
Civil Works
Works
112 days
As per NIT
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
9 Apr 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
24 Jan 2025
20 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Ranjita Mahapatra Created Date/Time: 28-Feb-2025 11:12 AM Tender Title: Development Of New A Site RO at Roheer Village, Eturnagaram Mandal, Mulugu District, Telangana State under Warangal Divisional Office , TAPSO Tender ID: 2025_SROTN_183084_1
Tender Inviting Authority: CGM (M&C), SR
Name of Work: Development Of New A Site RO at Roheer Village, Eturnagaram Mandal, Mulugu District, Telangana State under Warangal Divisional Office , TAPSO
Contract No: Ref. No: SRCC/CVA/LT/264/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 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1051116 17293395.42 20.00 20752074.50 Two Crore Seven Lakh Fifty Two Thousand Seventy Four
2.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1051151 17293395.42 11.00 19195668.92 One Crore Ninty One Lakh Ninty Five Thousand Six Hundred and Sixty Eight
3.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1051175 17293395.42 12.50 19455069.85 One Crore Ninty Four Lakh Fifty Five Thousand Sixty Nine
4.00 VIJAYA ENGINEERING CONSULTANTS (GSTN-36AEOPK0034N3Z9) BID ID -1051179 17293395.42 2.40 17708436.91 One Crore Seventy Seven Lakh Eight Thousand Four Hundred and Thirty Six
5.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1051295 17293395.42 30.00 22481414.05 Two Crore Twenty Four Lakh Eighty One Thousand Four Hundred and Fourteen
6.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1051432 17293395.42 -5.20 16394138.86 One Crore Sixty Three Lakh Ninty Four Thousand One Hundred and Thirty Eight
7.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1051444 17293395.42 9.00 18849801.01 One Crore Eighty Eight Lakh Fourty Nine Thousand Eight Hundred and One
8.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1051475 17293395.42 27.00 21962612.18 Two Crore Ninteen Lakh Sixty Two Thousand Six Hundred and Tweleve
9.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1051553 17293395.42 23.00 21270876.37 Two Crore Tweleve Lakh Seventy Thousand Eight Hundred and Seventy Six
10.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-36AAECS9898M1Z8) BID ID -1051572 17293395.42 15.00 19887404.73 One Crore Ninty Eight Lakh Eighty Seven Thousand Four Hundred and Four
11.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1051682 17293395.42 7.00 18503933.10 One Crore Eighty Five Lakh Three Thousand Nine Hundred and Thirty Three
12.00 Sri Sai Charan Constructions (GSTN-29AICPG1748F2ZE) BID ID -1051693 17293395.42 5.20 18192651.98 One Crore Eighty One Lakh Ninty Two Thousand Six Hundred and Fifty One
13.00 M K R Constructions (GSTN-36AJXPM3746M1ZA) BID ID -1051696 17293395.42 8.00 18676867.05 One Crore Eighty Six Lakh Seventy Six Thousand Eight Hundred and Sixty Seven
14.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1051714 17293395.42 9.00 18849801.01 One Crore Eighty Eight Lakh Fourty Nine Thousand Eight Hundred and One
15.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (GSTN-37AABFL4610Q2Z1) BID ID -1051729 17293395.42 10.00 19022734.96 One Crore Ninty Lakh Twenty Two Thousand Seven Hundred and Thirty Four
16.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1051746 17293395.42 8.80 18815214.22 One Crore Eighty Eight Lakh Fifteen Thousand Two Hundred and Fourteen
17.00 JAI KIRAN ENGINEERING WORKS (GSTN-NA) BID ID -1051372 17293395.42 -4.50 16515192.63 One Crore Sixty Five Lakh Fifteen Thousand One Hundred and Ninty Two
18.00 M HARI VITTAL (GSTN-NA) BID ID -1051709 17293395.42 5.00 18158065.19 One Crore Eighty One Lakh Fifty Eight Thousand Sixty Five
19.00 ANAND SHREE INFRA REALITY PRIVATE LIMITED (GSTN-NA) BID ID -1051429 17293395.42 6.37 18394984.71 One Crore Eighty Three Lakh Ninty Four Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: N R EQUIPMENTS(16394138.86)
BOQ Summary Details Tender Title: Development Of New A Site RO at Roheer Village, Eturnagaram Mandal, Mulugu District, Telangana State under Warangal Divisional Office , TAPSO Tender ID: 2025_SROTN_183084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N R EQUIPMENTS (BID ID -1051432) 16394138.86 L1
2 JAI KIRAN ENGINEERING WORKS (BID ID -1051372) 16515192.63 L2
3 VIJAYA ENGINEERING CONSULTANTS (BID ID -1051179) 17708436.91 L3
4 M HARI VITTAL (BID ID -1051709) 18158065.19 L4
5 Sri Sai Charan Constructions (BID ID -1051693) 18192651.98 L5
6 ANAND SHREE INFRA REALITY PRIVATE LIMITED (BID ID -1051429) 18394984.71 L6
7 ACONT CONSTRUCTIONS (BID ID -1051682) 18503933.10 L7
8 M K R Constructions (BID ID -1051696) 18676867.05 L8
9 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1051746) 18815214.22 L9
10 LALITHA CONSTRUCTIONS (BID ID -1051714) 18849801.01 L10
11 S Thartius Engineering Contractors (BID ID -1051444) 18849801.01 L10
12 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (BID ID -1051729) 19022734.96 L11
13 Sri Padmavathi Constructions (BID ID -1051151) 19195668.92 L12
14 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1051175) 19455069.85 L13
15 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1051572) 19887404.73 L14
16 HARDEEP ENTERPRISES (BID ID -1051116) 20752074.50 L15
17 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1051553) 21270876.37 L16
18 PRATHYUSHA ENGINEERING WORKS (BID ID -1051475) 21962612.18 L17
19 Emkay Trading Co. (BID ID -1051295) 22481414.05 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development Of New A Site RO at Roheer Village, Eturnagaram Mandal, Mulugu District, Telangana State under Warangal Divisional Office , TAPSO Tender ID: 2025_SROTN_183084_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 N R EQUIPMENTS (BID ID -1051432) 16394138.86 20.00% PPP-MII Order 2017
2 JAI KIRAN ENGINEERING WORKS (BID ID -1051372) 16515192.63 121053.77 .74% 20.00% PPP-MII Order 2017
3 VIJAYA ENGINEERING CONSULTANTS (BID ID -1051179) 17708436.91
4 M HARI VITTAL (BID ID -1051709) 18158065.19 1763926.33 10.76% 20.00% PPP-MII Order 2017
5 Sri Sai Charan Constructions (BID ID -1051693) 18192651.98 1798513.12 10.97% 20.00% PPP-MII Order 2017
6 ANAND SHREE INFRA REALITY PRIVATE LIMITED (BID ID -1051429) 18394984.71
7 ACONT CONSTRUCTIONS (BID ID -1051682) 18503933.10 2109794.24 12.87% 20.00% PPP-MII Order 2017
8 M K R Constructions (BID ID -1051696) 18676867.05 2282728.19 13.92% 20.00% PPP-MII Order 2017
9 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1051746) 18815214.22 2421075.36 14.77% 20.00% PPP-MII Order 2017
10 LALITHA CONSTRUCTIONS (BID ID -1051714) 18849801.01 2455662.15 14.98% 20.00% PPP-MII Order 2017
11 S Thartius Engineering Contractors (BID ID -1051444) 18849801.01 2455662.15 14.98% 20.00% PPP-MII Order 2017
12 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (BID ID -1051729) 19022734.96 2628596.10 16.03% 20.00% PPP-MII Order 2017
13 Sri Padmavathi Constructions (BID ID -1051151) 19195668.92 2801530.06 17.09% 20.00% PPP-MII Order 2017
14 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1051175) 19455069.85 3060930.99 18.67% 20.00% PPP-MII Order 2017
15 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1051572) 19887404.73 3493265.87 21.31% 20.00% PPP-MII Order 2017
16 HARDEEP ENTERPRISES (BID ID -1051116) 20752074.50 4357935.64 26.58% 20.00% PPP-MII Order 2017
17 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1051553) 21270876.37 4876737.51 29.75% 20.00% PPP-MII Order 2017
18 PRATHYUSHA ENGINEERING WORKS (BID ID -1051475) 21962612.18
19 Emkay Trading Co. (BID ID -1051295) 22481414.05 6087275.19 37.13% 20.00% PPP-MII Order 2017
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