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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LAccepted-AOC | ₹50.0 L Quoted ₹83.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹50.0 L+₹69,000 (0.82%)Accepted-AOC | ₹50.0 L+₹69,000 (0.82%) Quoted ₹84.4 L | L2 | Accepted-AOC Matched with L1 rate |
| 3 | L3₹50.0 L+₹6.2 L (7.42%)Accepted-AOC HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹50.0 L+₹6.2 L (7.42%) Quoted ₹89.9 L | L3 | Accepted-AOC Matched with L1 rate |
| 4 | L4₹50.0 L+₹7.2 L (8.60%)Accepted-AOC H NO 10 5 375 BUDDA NAGAR THUKARAM GATE LALAGUDA HYDERABAD TELANGANA 500017 | HYDERABAD | TELANGANA | 500017 | ₹50.0 L+₹7.2 L (8.60%) Quoted ₹90.9 L | L4 | Accepted-AOC Matched with L1 rate |
| 5 | L6₹50.0 L+₹25.9 L (31.0%)Accepted-AOC AGEY ENGINEERS AND CONTRACTORS P LTD | ₹50.0 L+₹25.9 L (31.0%) Quoted ₹1.1 Cr | L6 | Accepted-AOC Matched with L1 rate |
Tender Value
₹2.8 Cr
Closing Date
18 Feb 2025, 4:00 pmClosed
CGM(M and C),SR
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION, SOUTHERN REGIONAL OFFICE
Rate contract for Carrying out Electrical Associated Works under compliance to Audit points at Retail Outlets Consumer Outlets at Secunderabad DO under Telangana
2025_SROTN_183541_1
SRCC/RIM/PT/202/TAPSO/2024-25
Open Tender
Electrical Works
Tender cum Auction
730 days
Secunderabad DO under Telangana
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
Chennai
13 May 2025
4 Feb 2025
19 Feb 2025
4 Feb 2025
18 Feb 2025
12 Feb 2025
10 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Richa Meena Created Date/Time: 24-Mar-2025 10:11 AM Tender Title: Rate contract for Carrying out Electrical Associated Works under compliance to Audit points at Retail Outlets Consumer Outlets at Secunderabad DO under Telangana Tender ID: 2025_SROTN_183541_1
Tender Inviting Authority: CGM (RMC), SRO
Name of Work: Rate contract for Carrying out Electrical & Associated Works (under compliance to Audit points) at Retail Outlets & Consumer Outlets at Secunderabad DO under Telangana & Andhra Pradesh State Office. .
Contract No: SRCC/RIM/PT/202/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 SK Engineering And Construction Company India Private Limited (GSTN-33AAPCS0095M1ZW) BID ID -1055875 11088000.00 -1.09 10967140.80 One Crore Nine Lakh Sixty Seven Thousand One Hundred and Fourty
2.00 medha electrical contractors (GSTN-36ADJPV5164C1ZD) BID ID -1056562 11088000.00 -18.27 9062222.40 Ninty Lakh Sixty Two Thousand Two Hundred and Twenty Two
3.00 VL SERVICES (GSTN-10ASBPR5575L1ZI) BID ID -1056795 11088000.00 4.71 11610244.80 One Crore Sixteen Lakh Ten Thousand Two Hundred and Fourty Four
4.00 agni electricals (GSTN-NA) BID ID -1056394 11088000.00 -15.00 9424800.00 Ninty Four Lakh Twenty Four Thousand Eight Hundred
5.00 Suraj Power Engineers (GSTN-NA) BID ID -1056801 11088000.00 -18.00 9092160.00 Ninty Lakh Ninty Two Thousand One Hundred and Sixty
6.00 SRI DHANALAKSHMI ELECTRICALS (GSTN-NA) BID ID -1056800 11088000.00 -8.00 10200960.00 One Crore Two Lakh Nine Hundred and Sixty
7.00 Sravanthi Engineers (GSTN-NA) BID ID -1056887 11088000.00 9.99 12195691.20 One Crore Twenty One Lakh Ninty Five Thousand Six Hundred and Ninty One
8.00 BVSN RAM MOHAN RAO (GSTN-NA) BID ID -1056286 11088000.00 -2.55 10805256.00 One Crore Eight Lakh Five Thousand Two Hundred and Fifty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 VL SERVICES (BID ID -1056795) 9062222.00 Not Quoted Not Quoted
2 SK Engineering And Construction Company India Private Limited (BID ID -1055875) 9062222.00 Not Quoted Not Quoted
3 medha electrical contractors (BID ID -1056562) 9062222.00 8993222.00 Eighty Nine Lakh Ninty Three Thousand Two Hundred and Twenty Two
4 agni electricals (BID ID -1056394) 9062222.00 8441222.00 Eighty Four Lakh Fourty One Thousand Two Hundred and Twenty Two
5 BVSN RAM MOHAN RAO (BID ID -1056286) 9062222.00 Not Quoted Not Quoted
6 Sravanthi Engineers (BID ID -1056887) 9062222.00 Not Quoted Not Quoted
7 SRI DHANALAKSHMI ELECTRICALS (BID ID -1056800) 9062222.00 8372222.00 Eighty Three Lakh Seventy Two Thousand Two Hundred and Twenty Two
8 Suraj Power Engineers (BID ID -1056801) 9062222.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: SRI DHANALAKSHMI ELECTRICALS(8372222.00)
BOQ Summary Details Tender Title: Rate contract for Carrying out Electrical Associated Works under compliance to Audit points at Retail Outlets Consumer Outlets at Secunderabad DO under Telangana Tender ID: 2025_SROTN_183541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 medha electrical contractors (BID ID -1056562) 9062222.40 L1
2 Suraj Power Engineers (BID ID -1056801) 9092160.00 L2
3 agni electricals (BID ID -1056394) 9424800.00 L3
4 SRI DHANALAKSHMI ELECTRICALS (BID ID -1056800) 10200960.00 L4
5 BVSN RAM MOHAN RAO (BID ID -1056286) 10805256.00 L5
6 SK Engineering And Construction Company India Private Limited (BID ID -1055875) 10967140.80 L6
7 VL SERVICES (BID ID -1056795) 11610244.80 L7
8 Sravanthi Engineers (BID ID -1056887) 12195691.20 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate contract for Carrying out Electrical Associated Works under compliance to Audit points at Retail Outlets Consumer Outlets at Secunderabad DO under Telangana Tender ID: 2025_SROTN_183541_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 medha electrical contractors (BID ID -1056562) 9062222.40
2 Suraj Power Engineers (BID ID -1056801) 9092160.00
3 agni electricals (BID ID -1056394) 9424800.00
4 SRI DHANALAKSHMI ELECTRICALS (BID ID -1056800) 10200960.00
5 BVSN RAM MOHAN RAO (BID ID -1056286) 10805256.00 1743033.60 19.23% 20.00% PPP-MII Order 2017
6 SK Engineering And Construction Company India Private Limited (BID ID -1055875) 10967140.80
7 VL SERVICES (BID ID -1056795) 11610244.80
8 Sravanthi Engineers (BID ID -1056887) 12195691.20 3133468.80 34.58% 20.00% PPP-MII Order 2017
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