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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹2.3 L (1.30%)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+₹2.3 L (1.30%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹2.0 Cr+₹20.8 L (11.7%)Rejected-Finance | ₹2.0 Cr+₹20.8 L (11.7%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹2.0 Cr+₹22.1 L (12.4%)Rejected-Finance HYDERABAD | ₹2.0 Cr+₹22.1 L (12.4%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹2.1 Cr+₹27.4 L (15.4%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹2.1 Cr+₹27.4 L (15.4%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
18 Jan 2025, 5:00 pmClosed
CGM M and C
8th Floor IOCL ANNA SALAI ROAD NUNGAMBAKKAM
AS PER TENDER DOCUMENTS
2025_SROTN_183088_1
SRCC/HS/LT/265/TAPSO/2024-25
Limited
Civil Works
Works
112 days
Panguluru, Bapatla Vijaywada DO
AS PER TENDER DOCS
5 documents required · 5 mandatory
Exempted
12 Feb 2025
11 Jan 2025
20 Jan 2025
11 Jan 2025
18 Jan 2025
14 Jan 2025
Indian Oil Corporation eProcurement portal Created By: HARVINDER SINGH Created Date/Time: 22-Jan-2025 02:26 PM Tender Title: Development Of New A Site RO Tender ID: 2025_SROTN_183088_1
Tender Inviting Authority: CGM(M&C),SR
Name of Work: Development Of New A Site RO at Sy.no.5-4,Renangivaram(V),J Panguluru(M),Bapatla(D), Under Vijayawad Divisional Office , TAPSO.
Tender No: SRCC/HS/LT/265/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 Emkay Trading Co. (GSTN-37AAEPA0923C1ZI) BID ID -1050375 18848599.18 30.00 24503178.93 Two Crore Fourty Five Lakh Three Thousand One Hundred and Seventy Eight
2.00 R S V R GANGADHAR (GSTN-37ALDPR0864K1ZQ) BID ID -1050395 18848599.18 10.80 20884247.89 Two Crore Eight Lakh Eighty Four Thousand Two Hundred and Fourty Seven
3.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-37AAECS9898M1Z6) BID ID -1050519 18848599.18 12.25 21157552.58 Two Crore Eleven Lakh Fifty Seven Thousand Five Hundred and Fifty Two
4.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1050616 18848599.18 -5.73 17768574.45 One Crore Seventy Seven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1050677 18848599.18 23.00 23183776.99 Two Crore Thirty One Lakh Eighty Three Thousand Seven Hundred and Seventy Six
6.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1050690 18848599.18 20.00 22618319.02 Two Crore Twenty Six Lakh Eighteen Thousand Three Hundred and Ninteen
7.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1050718 18848599.18 13.00 21298917.07 Two Crore Tweleve Lakh Ninty Eight Thousand Nine Hundred and Seventeen
8.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1050758 18848599.18 9.16 20575130.86 Two Crore Five Lakh Seventy Five Thousand One Hundred and Thirty
9.00 ACONT CONSTRUCTIONS (GSTN-37AAHFA8375R1ZJ) BID ID -1050829 18848599.18 6.00 19979515.13 One Crore Ninty Nine Lakh Seventy Nine Thousand Five Hundred and Fifteen
10.00 Sri Sai Charan Constructions (GSTN-29AICPG1748F2ZE) BID ID -1050877 18848599.18 5.30 19847574.94 One Crore Ninty Eight Lakh Fourty Seven Thousand Five Hundred and Seventy Four
11.00 M HARI VITTAL (GSTN-NA) BID ID -1050880 18848599.18 -4.50 18000412.22 One Crore Eighty Lakh Four Hundred and Tweleve
12.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1050822 18848599.18 8.80 20507275.91 Two Crore Five Lakh Seven Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: SHIRDI SAI ENGINEERS PVT LTD(17768574.45)
BOQ Summary Details Tender Title: Development Of New A Site RO Tender ID: 2025_SROTN_183088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1050616) 17768574.45 L1
2 M HARI VITTAL (BID ID -1050880) 18000412.22 L2
3 Sri Sai Charan Constructions (BID ID -1050877) 19847574.94 L3
4 ACONT CONSTRUCTIONS (BID ID -1050829) 19979515.13 L4
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1050822) 20507275.91 L5
6 N R EQUIPMENTS (BID ID -1050758) 20575130.86 L6
7 R S V R GANGADHAR (BID ID -1050395) 20884247.89 L7
8 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1050519) 21157552.58 L8
9 S Thartius Engineering Contractors (BID ID -1050718) 21298917.07 L9
10 HARDEEP ENTERPRISES (BID ID -1050690) 22618319.02 L10
11 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1050677) 23183776.99 L11
12 Emkay Trading Co. (BID ID -1050375) 24503178.93 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development Of New A Site RO Tender ID: 2025_SROTN_183088_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1050616) 17768574.45 20.00% PPP-MII Order 2017
2 M HARI VITTAL (BID ID -1050880) 18000412.22 231837.77 1.30% 20.00% PPP-MII Order 2017
3 Sri Sai Charan Constructions (BID ID -1050877) 19847574.94 2079000.49 11.70% 20.00% PPP-MII Order 2017
4 ACONT CONSTRUCTIONS (BID ID -1050829) 19979515.13 2210940.68 12.44% 20.00% PPP-MII Order 2017
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1050822) 20507275.91 2738701.46 15.41% 20.00% PPP-MII Order 2017
6 N R EQUIPMENTS (BID ID -1050758) 20575130.86 2806556.41 15.80% 20.00% PPP-MII Order 2017
7 R S V R GANGADHAR (BID ID -1050395) 20884247.89
8 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1050519) 21157552.58
9 S Thartius Engineering Contractors (BID ID -1050718) 21298917.07 3530342.62 19.87% 20.00% PPP-MII Order 2017
10 HARDEEP ENTERPRISES (BID ID -1050690) 22618319.02 4849744.57 27.29% 20.00% PPP-MII Order 2017
11 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1050677) 23183776.99 5415202.54 30.48% 20.00% PPP-MII Order 2017
12 Emkay Trading Co. (BID ID -1050375) 24503178.93 6734604.48 37.90% 20.00% PPP-MII Order 2017
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