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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC HYDERABAD | ₹1.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.2 Cr+₹5.8 L (5.01%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.2 Cr+₹5.8 L (5.01%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L2₹1.2 Cr+₹5.8 L (5.01%)Rejected-Finance | ₹1.2 Cr+₹5.8 L (5.01%) | L2 | Rejected-Finance Not L1 Bidder |
| 4 | L3₹1.3 Cr+₹10.2 L (8.81%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.3 Cr+₹10.2 L (8.81%) | L3 | Rejected-Finance Not L1 Bidder |
| 5 | L4₹1.3 Cr+₹10.2 L (8.83%)Rejected-Finance | ₹1.3 Cr+₹10.2 L (8.83%) | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.2 Cr
Closing Date
27 Jan 2025, 3:00 pmClosed
CGM, CONTRACT CELL
INDIANOIL NUNGAMBAKKAM CHENNAI -34
Development Of New A Site RO at Sy.no.453/1, Kodalii(V),Ghantasala(M), Krishna(Dist) under Vijayawada Divisional Office , TAPSO.
2025_SROTN_183170_1
SRCC/JAK/LT/276/TAPSO/2024-25
Limited
Civil Works
Works
112 days
Vijayawada Divisional Office, TAPSO.
AS PER NIT
4 documents required · 4 mandatory
Exempted
14 Feb 2025
20 Jan 2025
28 Jan 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 10-Feb-2025 11:24 AM Tender Title: Development Of New A Site RO at Sy.no.453/1, Kodalii(V),Ghantasala(M), Krishna(Dist) under Vijayawada Divisional Office , TAPSO. Tender ID: 2025_SROTN_183170_1
Tender Inviting Authority: CGM (M and C), SRO
Name of Work: Development Of New A Site RO at Sy.no.453/1, Kodalii(V),Ghantasala(M), Krishna(Dist) under Vijayawada Divisional Office , TAPSO.
Contract No: SRCC/LT/JAK/276/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 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1051176 11597712.40 15.00 13337369.26 One Crore Thirty Three Lakh Thirty Seven Thousand Three Hundred and Sixty Nine
2.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1051478 11597712.40 18.00 13685300.63 One Crore Thirty Six Lakh Eighty Five Thousand Three Hundred
3.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1051683 11597712.40 11.00 12873460.76 One Crore Twenty Eight Lakh Seventy Three Thousand Four Hundred and Sixty
4.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1051710 11597712.40 8.90 12629908.80 One Crore Twenty Six Lakh Twenty Nine Thousand Nine Hundred and Eight
5.00 Om Sree Cherrys Infra (GSTN-37AACFO8541L2ZT) BID ID -1051819 11597712.40 5.00 12177598.02 One Crore Twenty One Lakh Seventy Seven Thousand Five Hundred and Ninty Eight
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1051880 11597712.40 23.00 14265186.25 One Crore Fourty Two Lakh Sixty Five Thousand One Hundred and Eighty Six
7.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1051942 11597712.40 9.00 12641506.52 One Crore Twenty Six Lakh Fourty One Thousand Five Hundred and Six
8.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1051954 11597712.40 20.00 13917254.88 One Crore Thirty Nine Lakh Seventeen Thousand Two Hundred and Fifty Four
9.00 ACONT CONSTRUCTIONS (GSTN-37AAHFA8375R1ZJ) BID ID -1052101 11597712.40 -0.01 11596552.63 One Crore Fifteen Lakh Ninty Six Thousand Five Hundred and Fifty Two
10.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1052114 11597712.40 30.00 15077026.12 One Crore Fifty Lakh Seventy Seven Thousand Twenty Six
11.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-37AAECS9898M1Z6) BID ID -1052127 11597712.40 8.82 12620630.63 One Crore Twenty Six Lakh Twenty Thousand Six Hundred and Thirty
12.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1052179 11597712.40 9.00 12641506.52 One Crore Twenty Six Lakh Fourty One Thousand Five Hundred and Six
13.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1052196 11597712.40 9.16 12660062.86 One Crore Twenty Six Lakh Sixty Thousand Sixty Two
14.00 venkata satya constructions (GSTN-37AAJFV4495P1Z3) BID ID -1052201 11597712.40 10.00 12757483.64 One Crore Twenty Seven Lakh Fifty Seven Thousand Four Hundred and Eighty Three
15.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1052166 11597712.40 8.80 12618311.09 One Crore Twenty Six Lakh Eighteen Thousand Three Hundred and Eleven
16.00 M HARI VITTAL (GSTN-NA) BID ID -1052143 11597712.40 5.00 12177598.02 One Crore Twenty One Lakh Seventy Seven Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: ACONT CONSTRUCTIONS(11596552.63)
BOQ Summary Details Tender Title: Development Of New A Site RO at Sy.no.453/1, Kodalii(V),Ghantasala(M), Krishna(Dist) under Vijayawada Divisional Office , TAPSO. Tender ID: 2025_SROTN_183170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACONT CONSTRUCTIONS (BID ID -1052101) 11596552.63 L1
2 Om Sree Cherrys Infra (BID ID -1051819) 12177598.02 L2
3 M HARI VITTAL (BID ID -1052143) 12177598.02 L2
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1052166) 12618311.09 L3
5 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1052127) 12620630.63 L4
6 M K R Constructions (BID ID -1051710) 12629908.80 L5
7 S Thartius Engineering Contractors (BID ID -1051942) 12641506.52 L6
8 LALITHA CONSTRUCTIONS (BID ID -1052179) 12641506.52 L6
9 N R EQUIPMENTS (BID ID -1052196) 12660062.86 L7
10 venkata satya constructions (BID ID -1052201) 12757483.64 L8
11 Sri Padmavathi Constructions (BID ID -1051683) 12873460.76 L9
12 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1051176) 13337369.26 L10
13 PRATHYUSHA ENGINEERING WORKS (BID ID -1051478) 13685300.63 L11
14 HARDEEP ENTERPRISES (BID ID -1051954) 13917254.88 L12
15 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1051880) 14265186.25 L13
16 SHRI HARI CONSTRUCTIONR (BID ID -1052114) 15077026.12 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development Of New A Site RO at Sy.no.453/1, Kodalii(V),Ghantasala(M), Krishna(Dist) under Vijayawada Divisional Office , TAPSO. Tender ID: 2025_SROTN_183170_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ACONT CONSTRUCTIONS (BID ID -1052101) 11596552.63 20.00% PPP-MII Order 2017
2 Om Sree Cherrys Infra (BID ID -1051819) 12177598.02 581045.39 5.01% 20.00% PPP-MII Order 2017
3 M HARI VITTAL (BID ID -1052143) 12177598.02 581045.39 5.01% 20.00% PPP-MII Order 2017
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1052166) 12618311.09 1021758.46 8.81% 20.00% PPP-MII Order 2017
5 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1052127) 12620630.63
6 M K R Constructions (BID ID -1051710) 12629908.80 1033356.17 8.91% 20.00% PPP-MII Order 2017
7 S Thartius Engineering Contractors (BID ID -1051942) 12641506.52 1044953.89 9.01% 20.00% PPP-MII Order 2017
8 LALITHA CONSTRUCTIONS (BID ID -1052179) 12641506.52 1044953.89 9.01% 20.00% PPP-MII Order 2017
9 N R EQUIPMENTS (BID ID -1052196) 12660062.86 1063510.23 9.17% 20.00% PPP-MII Order 2017
10 venkata satya constructions (BID ID -1052201) 12757483.64 1160931.01 10.01% 20.00% PPP-MII Order 2017
11 Sri Padmavathi Constructions (BID ID -1051683) 12873460.76 1276908.13 11.01% 20.00% PPP-MII Order 2017
12 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1051176) 13337369.26 1740816.63 15.01% 20.00% PPP-MII Order 2017
13 PRATHYUSHA ENGINEERING WORKS (BID ID -1051478) 13685300.63
14 HARDEEP ENTERPRISES (BID ID -1051954) 13917254.88 2320702.25 20.01% 20.00% PPP-MII Order 2017
15 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1051880) 14265186.25 2668633.62 23.01% 20.00% PPP-MII Order 2017
16 SHRI HARI CONSTRUCTIONR (BID ID -1052114) 15077026.12 3480473.49 30.01% 20.00% PPP-MII Order 2017
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