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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹33,774.96 (0.21%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.6 Cr+₹33,774.96 (0.21%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.7 Cr+₹4.6 L (2.81%)Rejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹1.7 Cr+₹4.6 L (2.81%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.7 Cr+₹6.6 L (4.05%)Rejected-Finance HYDERABAD | ₹1.7 Cr+₹6.6 L (4.05%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.7 Cr+₹6.6 L (4.06%)Rejected-Finance | ₹1.7 Cr+₹6.6 L (4.06%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
7 May 2024, 3:00 pmClosed
CGM CONTRACT CELL
INDIANOIL BHAVAN 139 UTTHAMAHAR GANDHI SALAI NUNGAMBAKKAM CHENNAI
IMPERVIOUS FLOORING FOR DYKE AREA AND ALLIED CIVIL WORKS FOR EXISTING HSD TANKS AT IOCL POL TERMINAL , VIJAYAWADA , ANDHRA PRADESH
2024_SROTN_176876_1
SRCC/LT/011/TAPSO/2024-2025
Limited
Civil Works
Works
120 days
As per NIT
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
6 Nov 2024
25 Apr 2024
8 May 2024
25 Apr 2024
7 May 2024
30 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 04-Oct-2024 05:54 PM Tender Title: IMPERVIOUS FLOORING FOR DYKE AREA AND ALLIED CIVIL WORKS FOR EXISTING HSD TANKS AT IOCL POL TERMINAL , VIJAYAWADA , ANDHRA PRADESH Tender ID: 2024_SROTN_176876_1
Tender Inviting Authority: CGM (RCC), SRO
Name of Work: IMPERVIOUS FLOORING FOR DYKE AREA AND ALLIED CIVIL WORKS FOR EXISTING HSD TANKS AT IOCL POL TERMINAL , VIJAYAWADA , ANDHRA PRADESH
Contract No: SRCC/LT/011/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 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1009982 16887483.90 8.00 18238482.61 One Crore Eighty Two Lakh Thirty Eight Thousand Four Hundred and Eighty Two
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1010084 16887483.90 0.00 16887483.90 One Crore Sixty Eight Lakh Eighty Seven Thousand Four Hundred and Eighty Three
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1010106 16887483.90 23.00 20771605.19 Two Crore Seven Lakh Seventy One Thousand Six Hundred and Five
4.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1010167 16887483.90 18.75 20053887.13 Two Crore Fifty Three Thousand Eight Hundred and Eighty Seven
5.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1010231 16887483.90 20.00 20264980.68 Two Crore Two Lakh Sixty Four Thousand Nine Hundred and Eighty
6.00 ACONT CONSTRUCTIONS (GSTN-37AAHFA8375R1ZJ) BID ID -1010487 16887483.90 -.01 16885795.15 One Crore Sixty Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Five
7.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1010497 16887483.90 0.00 16887483.90 One Crore Sixty Eight Lakh Eighty Seven Thousand Four Hundred and Eighty Three
8.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1010515 16887483.90 23.00 20771605.19 Two Crore Seven Lakh Seventy One Thousand Six Hundred and Five
9.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-37AAECS9898M1Z6) BID ID -1010520 16887483.90 8.00 18238482.61 One Crore Eighty Two Lakh Thirty Eight Thousand Four Hundred and Eighty Two
10.00 SCS Infrastructures Private Limited (GSTN-37AAOCS9784N1Z1) BID ID -1010651 16887483.90 1.89 17206657.34 One Crore Seventy Two Lakh Six Thousand Six Hundred and Fifty Seven
11.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (GSTN-37AABFL4610Q2Z1) BID ID -1010652 16887483.90 -3.90 16228872.03 One Crore Sixty Two Lakh Twenty Eight Thousand Eight Hundred and Seventy Two
12.00 M/s. S.K.Singhal (GSTN-09AAYFS0724P1ZA) BID ID -1010655 16887483.90 5.11 17750434.33 One Crore Seventy Seven Lakh Fifty Thousand Four Hundred and Thirty Four
13.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1010705 16887483.90 9.00 18407357.45 One Crore Eighty Four Lakh Seven Thousand Three Hundred and Fifty Seven
14.00 SRI SAI RAM CONSTRUCTIONS (GSTN-37ABVFS9244E1ZI) BID ID -1010714 16887483.90 12.00 18913981.97 One Crore Eighty Nine Lakh Thirteen Thousand Nine Hundred and Eighty One
15.00 Kalyani Projects (GSTN-36AAJFK4600K1ZB) BID ID -1010718 16887483.90 5.49 17814606.76 One Crore Seventy Eight Lakh Fourteen Thousand Six Hundred and Six
16.00 P Venkateswararao (GSTN-37ADMPV9651R1Z5) BID ID -1010719 16887483.90 4.53 17652486.92 One Crore Seventy Six Lakh Fifty Two Thousand Four Hundred and Eighty Six
17.00 Om Sree Cherrys Infra (GSTN-37AACFO8541L2ZT) BID ID -1010722 16887483.90 0.00 16887483.90 One Crore Sixty Eight Lakh Eighty Seven Thousand Four Hundred and Eighty Three
18.00 PVR PROJECTS (GSTN-37AAMFP9786A1ZP) BID ID -1010726 16887483.90 1.89 17206657.34 One Crore Seventy Two Lakh Six Thousand Six Hundred and Fifty Seven
19.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA)--1010728 16887483.90 5.49 17814606.76 One Crore Seventy Eight Lakh Fourteen Thousand Six Hundred and Six
20.00 K JANARDHANA RAO AND CO(GSTN-NA)--1010727 16887483.90 6.39 17966594.12 One Crore Seventy Nine Lakh Sixty Six Thousand Five Hundred and Ninty Four
21.00 JAI KIRAN ENGINEERING WORKS(GSTN-NA)--1010476 16887483.90 -1.20 16684834.09 One Crore Sixty Six Lakh Eighty Four Thousand Eight Hundred and Thirty Four
22.00 M HARI VITTAL(GSTN-NA)--1010721 16887483.90 -3.70 16262646.99 One Crore Sixty Two Lakh Sixty Two Thousand Six Hundred and Fourty Six
23.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1010575 16887483.90 2.06 17235366.07 One Crore Seventy Two Lakh Thirty Five Thousand Three Hundred and Sixty Six
24.00 RAMANI CONSTRUCTIONS(GSTN-NA)--1010649 16887483.90 1.00 17056358.74 One Crore Seventy Lakh Fifty Six Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: SRI LAKSHMI GANAPATHI CONSTRUCTIONS(16228872.03)
BOQ Summary Details Tender Title: IMPERVIOUS FLOORING FOR DYKE AREA AND ALLIED CIVIL WORKS FOR EXISTING HSD TANKS AT IOCL POL TERMINAL , VIJAYAWADA , ANDHRA PRADESH Tender ID: 2024_SROTN_176876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 16228872.03 L1
2 M HARI VITTAL 16262646.99 L2
3 JAI KIRAN ENGINEERING WORKS 16684834.09 L3
4 ACONT CONSTRUCTIONS 16885795.15 L4
5 Om Sree Cherrys Infra 16887483.90 L5
6 Tiwari Construction Co. 16887483.90 L5
7 SHIRDI SAI ENGINEERS PVT LTD 16887483.90 L5
8 RAMANI CONSTRUCTIONS 17056358.74 L6
9 SCS Infrastructures Private Limited 17206657.34 L7
10 PVR PROJECTS 17206657.34 L7
11 RAHUL PETRO PROJECTS PVT LTD. 17235366.07 L8
12 P Venkateswararao 17652486.92 L9
13 M/s. S.K.Singhal 17750434.33 L10
14 SRI AISHWARYA CONSTRUCTIONS 17814606.76 L11
15 Kalyani Projects 17814606.76 L11
16 K JANARDHANA RAO AND CO 17966594.12 L12
17 SRI SAIRAM ENGINEERING PVT LTD 18238482.61 L13
18 M K R Constructions 18238482.61 L13
19 LALITHA CONSTRUCTIONS 18407357.45 L14
20 SRI SAI RAM CONSTRUCTIONS 18913981.97 L15
21 High Parra Construction Pvt Ltd 20053887.13 L16
22 Sri Padmavathi Constructions 20264980.68 L17
23 SRI VINAYAGA ENGINEERING CONTRACTORS 20771605.19 L18
24 S Thartius Engineering Contractors 20771605.19 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IMPERVIOUS FLOORING FOR DYKE AREA AND ALLIED CIVIL WORKS FOR EXISTING HSD TANKS AT IOCL POL TERMINAL , VIJAYAWADA , ANDHRA PRADESH Tender ID: 2024_SROTN_176876_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 16228872.03 20.00% PPP-MII Order 2017
2 M HARI VITTAL 16262646.99 33774.96 .21% 20.00% PPP-MII Order 2017
3 JAI KIRAN ENGINEERING WORKS 16684834.09
4 ACONT CONSTRUCTIONS 16885795.15 656923.12 4.05% 20.00% PPP-MII Order 2017
5 Om Sree Cherrys Infra 16887483.90 658611.87 4.06% 20.00% PPP-MII Order 2017
6 Tiwari Construction Co. 16887483.90 658611.87 4.06% 20.00% PPP-MII Order 2017
7 SHIRDI SAI ENGINEERS PVT LTD 16887483.90 658611.87 4.06% 20.00% PPP-MII Order 2017
8 RAMANI CONSTRUCTIONS 17056358.74
9 SCS Infrastructures Private Limited 17206657.34
10 PVR PROJECTS 17206657.34 977785.31 6.02% 20.00% PPP-MII Order 2017
11 RAHUL PETRO PROJECTS PVT LTD. 17235366.07 1006494.04 6.20% 20.00% PPP-MII Order 2017
12 P Venkateswararao 17652486.92 1423614.89 8.77% 20.00% PPP-MII Order 2017
13 M/s. S.K.Singhal 17750434.33
14 SRI AISHWARYA CONSTRUCTIONS 17814606.76 1585734.73 9.77% 20.00% PPP-MII Order 2017
15 Kalyani Projects 17814606.76 1585734.73 9.77% 20.00% PPP-MII Order 2017
16 K JANARDHANA RAO AND CO 17966594.12 1737722.09 10.71% 20.00% PPP-MII Order 2017
17 SRI SAIRAM ENGINEERING PVT LTD 18238482.61
18 M K R Constructions 18238482.61 2009610.58 12.38% 20.00% PPP-MII Order 2017
19 LALITHA CONSTRUCTIONS 18407357.45 2178485.42 13.42% 20.00% PPP-MII Order 2017
20 SRI SAI RAM CONSTRUCTIONS 18913981.97 2685109.94 16.55% 20.00% PPP-MII Order 2017
21 High Parra Construction Pvt Ltd 20053887.13
22 Sri Padmavathi Constructions 20264980.68 4036108.65 24.87% 20.00% PPP-MII Order 2017
23 SRI VINAYAGA ENGINEERING CONTRACTORS 20771605.19 4542733.16 27.99% 20.00% PPP-MII Order 2017
24 S Thartius Engineering Contractors 20771605.19 4542733.16 27.99% 20.00% PPP-MII Order 2017
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