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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.7 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.7 Cr+₹1.9 L (1.16%)Rejected-Finance | ₹1.7 Cr+₹1.9 L (1.16%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.7 Cr+₹2.3 L (1.37%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.7 Cr+₹2.3 L (1.37%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.8 Cr+₹13.4 L (8.02%)Rejected-Finance | ₹1.8 Cr+₹13.4 L (8.02%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.8 Cr+₹17.9 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+₹17.9 L (10.8%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.8 Cr
Closing Date
30 Jan 2025, 11:00 amClosed
CGM, CONTRACT CELL, MATERIALS AND CONTRACTS
INDIANOIL BHAWAN, NUNGAMBAKKAM, CHENNAI 34
Development Of New A Site RO at Mainur Village, Madnur Mandal, Kamareddy Dist , Telangana State under Warangal Divisional Office , TAPSO
2025_SROTN_183280_1
SRCC/JAK/LT/284/TAPSO/2024-25
Limited
Civil Works
Works
112 days
Madnur Mandal, Kamareddy Dist, Telangana State un
AS PER NIT
4 documents required · 4 mandatory
Exempted
7 Mar 2025
23 Jan 2025
31 Jan 2025
23 Jan 2025
30 Jan 2025
23 Jan 2025
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 20-Feb-2025 12:01 PM Tender Title: Development Of New A Site RO at Mainur Village, Madnur Mandal, Kamareddy Dist , Telangana State under Warangal Divisional Office , TAPSO Tender ID: 2025_SROTN_183280_1
Tender Inviting Authority: CGM (M and C), SRO
Name of Work: Development Of New A Site RO at Mainur Village, Madnur Mandal, Kamareddy Dist , Telangana State under Warangal Divisional Office , TAPSO
Contract No: SRCC/LT/JAK/284/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-36AJXPM3746M1ZA) BID ID -1051715 17581519.63 8.00 18988041.20 One Crore Eighty Nine Lakh Eighty Eight Thousand Fourty One
2.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1051578 17581519.63 35.00 23735051.50 Two Crore Thirty Seven Lakh Thirty Five Thousand Fifty One
3.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1051963 17581519.63 11.00 19515486.79 One Crore Ninty Five Lakh Fifteen Thousand Four Hundred and Eighty Six
4.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1051992 17581519.63 15.00 20218747.57 Two Crore Two Lakh Eighteen Thousand Seven Hundred and Fourty Seven
5.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-36AAECS9898M1Z8) BID ID -1052130 17581519.63 7.98 18984524.90 One Crore Eighty Nine Lakh Eighty Four Thousand Five Hundred and Twenty Four
6.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1052621 17581519.63 34.40 23629562.38 Two Crore Thirty Six Lakh Twenty Nine Thousand Five Hundred and Sixty Two
7.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1052630 17581519.63 9.16 19191986.83 One Crore Ninty One Lakh Ninty One Thousand Nine Hundred and Eighty Six
8.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1052657 17581519.63 23.00 21625269.14 Two Crore Sixteen Lakh Twenty Five Thousand Two Hundred and Sixty Nine
9.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1052721 17581519.63 16.00 20394562.77 Two Crore Three Lakh Ninty Four Thousand Five Hundred and Sixty Two
10.00 Om Sree Cherrys Infra (GSTN-36AACFO8541L2ZV) BID ID -1052759 17581519.63 -4.10 16860677.33 One Crore Sixty Eight Lakh Sixty Thousand Six Hundred and Seventy Seven
11.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1052773 17581519.63 9.00 19163856.40 One Crore Ninty One Lakh Sixty Three Thousand Eight Hundred and Fifty Six
12.00 R S V R GANGADHAR (GSTN-36ALDPR0864K1ZS) BID ID -1052822 17581519.63 10.80 19480323.75 One Crore Ninty Four Lakh Eighty Thousand Three Hundred and Twenty Three
13.00 VIJAYA ENGINEERING CONSULTANTS (GSTN-36AEOPK0034N3Z9) BID ID -1052846 17581519.63 2.40 18003476.10 One Crore Eighty Lakh Three Thousand Four Hundred and Seventy Six
14.00 SRI SAI RAM CONSTRUCTIONS (GSTN-37ABVFS9244E1ZI) BID ID -1052877 17581519.63 9.99 19337913.44 One Crore Ninty Three Lakh Thirty Seven Thousand Nine Hundred and Thirteen
15.00 M HARI VITTAL (GSTN-NA) BID ID -1052753 17581519.63 5.00 18460595.61 One Crore Eighty Four Lakh Sixty Thousand Five Hundred and Ninty Five
16.00 SRI AISHWARYA CONSTRUCTIONS (GSTN-NA) BID ID -1052762 17581519.63 -3.90 16895840.36 One Crore Sixty Eight Lakh Ninty Five Thousand Eight Hundred and Fourty
17.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1052810 17581519.63 -5.20 16667280.61 One Crore Sixty Six Lakh Sixty Seven Thousand Two Hundred and Eighty
18.00 RAMANI CONSTRUCTIONS (GSTN-NA) BID ID -1052410 17581519.63 5.00 18460595.61 One Crore Eighty Four Lakh Sixty Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: RAHUL PETRO PROJECTS PVT LTD.(16667280.61)
BOQ Summary Details Tender Title: Development Of New A Site RO at Mainur Village, Madnur Mandal, Kamareddy Dist , Telangana State under Warangal Divisional Office , TAPSO Tender ID: 2025_SROTN_183280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1052810) 16667280.61 L1
2 Om Sree Cherrys Infra (BID ID -1052759) 16860677.33 L2
3 SRI AISHWARYA CONSTRUCTIONS (BID ID -1052762) 16895840.36 L3
4 VIJAYA ENGINEERING CONSULTANTS (BID ID -1052846) 18003476.10 L4
5 M HARI VITTAL (BID ID -1052753) 18460595.61 L5
6 RAMANI CONSTRUCTIONS (BID ID -1052410) 18460595.61 L5
7 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1052130) 18984524.90 L6
8 M K R Constructions (BID ID -1051715) 18988041.20 L7
9 LALITHA CONSTRUCTIONS (BID ID -1052773) 19163856.40 L8
10 N R EQUIPMENTS (BID ID -1052630) 19191986.83 L9
11 SRI SAI RAM CONSTRUCTIONS (BID ID -1052877) 19337913.44 L10
12 R S V R GANGADHAR (BID ID -1052822) 19480323.75 L11
13 Sri Padmavathi Constructions (BID ID -1051963) 19515486.79 L12
14 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1051992) 20218747.57 L13
15 S Thartius Engineering Contractors (BID ID -1052721) 20394562.77 L14
16 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1052657) 21625269.14 L15
17 SHRI HARI CONSTRUCTIONR (BID ID -1052621) 23629562.38 L16
18 Emkay Trading Co. (BID ID -1051578) 23735051.50 L17
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development Of New A Site RO at Mainur Village, Madnur Mandal, Kamareddy Dist , Telangana State under Warangal Divisional Office , TAPSO Tender ID: 2025_SROTN_183280_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1052810) 16667280.61 20.00% PPP-MII Order 2017
2 Om Sree Cherrys Infra (BID ID -1052759) 16860677.33 193396.72 1.16% 20.00% PPP-MII Order 2017
3 SRI AISHWARYA CONSTRUCTIONS (BID ID -1052762) 16895840.36 228559.75 1.37% 20.00% PPP-MII Order 2017
4 VIJAYA ENGINEERING CONSULTANTS (BID ID -1052846) 18003476.10
5 M HARI VITTAL (BID ID -1052753) 18460595.61 1793315.00 10.76% 20.00% PPP-MII Order 2017
6 RAMANI CONSTRUCTIONS (BID ID -1052410) 18460595.61
7 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1052130) 18984524.90
8 M K R Constructions (BID ID -1051715) 18988041.20 2320760.59 13.92% 20.00% PPP-MII Order 2017
9 LALITHA CONSTRUCTIONS (BID ID -1052773) 19163856.40 2496575.79 14.98% 20.00% PPP-MII Order 2017
10 N R EQUIPMENTS (BID ID -1052630) 19191986.83 2524706.22 15.15% 20.00% PPP-MII Order 2017
11 SRI SAI RAM CONSTRUCTIONS (BID ID -1052877) 19337913.44 2670632.83 16.02% 20.00% PPP-MII Order 2017
12 R S V R GANGADHAR (BID ID -1052822) 19480323.75
13 Sri Padmavathi Constructions (BID ID -1051963) 19515486.79 2848206.18 17.09% 20.00% PPP-MII Order 2017
14 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1051992) 20218747.57 3551466.96 21.31% 20.00% PPP-MII Order 2017
15 S Thartius Engineering Contractors (BID ID -1052721) 20394562.77 3727282.16 22.36% 20.00% PPP-MII Order 2017
16 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1052657) 21625269.14 4957988.53 29.75% 20.00% PPP-MII Order 2017
17 SHRI HARI CONSTRUCTIONR (BID ID -1052621) 23629562.38 6962281.77 41.77% 20.00% PPP-MII Order 2017
18 Emkay Trading Co. (BID ID -1051578) 23735051.50 7067770.89 42.41% 20.00% PPP-MII Order 2017
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