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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC MULBAGAL KOLAR DISTRICT KARNATAKA | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 Cr+₹2.5 L (1.33%)Rejected-Finance DEVELOPMENT OF NRO AT SY NO 113 2A AT RINTADA V G K VEEDI MANDAL ALLURI SEETHARAMARAJU DIST ANDHRA PRADESH UNDER VISHAKAPATNAM DO OF TAPSO | ALLURI SITHARAMA RAJU | ANDHRA PRADESH | 531024 | ₹1.9 Cr+₹2.5 L (1.33%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹2.0 Cr+₹9.5 L (5.11%)Rejected-Finance JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹2.0 Cr+₹9.5 L (5.11%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹2.0 Cr+₹11.9 L (6.38%)Rejected-Finance HYDERABAD | ₹2.0 Cr+₹11.9 L (6.38%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹2.1 Cr+₹23.8 L (12.8%)Rejected-Finance | ₹2.1 Cr+₹23.8 L (12.8%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
25 Jun 2025, 12:30 pmClosed
CGM (M and C)
Indian Oil CorporationLimited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600034
Development of A site NRO at Nannur Toll plaza to Orvakal on NH(LHS from Nannur Toll plaza to Orvakal), Kurnool Dist., Andhra pradesh under Tirupati DO, TAPSO
2025_SROTN_185478_1
SRCC/URV/LT/067/TAPSO/2025-26
Limited
Civil Works
Works
112 days
Nannur Toll plaza to Orvakal on NH
please refer tender document
5 documents required · 5 mandatory
Exempted
3 Jul 2025
18 Jun 2025
26 Jun 2025
18 Jun 2025
25 Jun 2025
20 Jun 2025
Indian Oil Corporation eProcurement portal Created By: Urvashi Arora Created Date/Time: 02-Jul-2025 04:37 PM Tender Title: Development of A site NRO at Nannur Toll plaza to Orvakal on NH(LHS from Nannur Toll plaza to Orvakal), Kurnool Dist., Andhra pradesh under Tirupati DO, TAPSO Tender ID: 2025_SROTN_185478_1
Tender Inviting Authority: CGM (Materials and Contracts), SRO
Name of Work: Development of A site NRO at Nannur Toll plaza to Orvakal on NH(LHS from Nannur Toll plaza to Orvakal), Kurnool Dist. , Andhra pradesh under Tirupati DO, TAPSO
Contract No: SRCC/URV/LT/067/TAPSO/2025-26
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 -1078268 19821860.16 15.50 22894248.48 Two Crore Twenty Eight Lakh Ninty Four Thousand Two Hundred and Fourty Eight
2.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1078288 19821860.16 -1.20 19583997.84 One Crore Ninty Five Lakh Eighty Three Thousand Nine Hundred and Ninty Seven
3.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1078432 19821860.16 27.90 25352159.14 Two Crore Fifty Three Lakh Fifty Two Thousand One Hundred and Fifty Nine
4.00 SRI LAXMI SAI CONSTRUCTIONS (GSTN-36CFUPK4591R3Z5) BID ID -1078639 19821860.16 6.00 21011171.77 Two Crore Ten Lakh Eleven Thousand One Hundred and Seventy One
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1078641 19821860.16 18.50 23488904.29 Two Crore Thirty Four Lakh Eighty Eight Thousand Nine Hundred and Four
6.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1078672 19821860.16 22.10 24202491.26 Two Crore Fourty Two Lakh Two Thousand Four Hundred and Ninty One
7.00 R S V R GANGADHAR (GSTN-37ALDPR0864K1ZQ) BID ID -1078706 19821860.16 10.00 21804046.18 Two Crore Eighteen Lakh Four Thousand Fourty Six
8.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1078860 19821860.16 35.00 26759511.22 Two Crore Sixty Seven Lakh Fifty Nine Thousand Five Hundred and Eleven
9.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-37AAECS9898M1Z6) BID ID -1078876 19821860.16 8.26 21459145.81 Two Crore Fourteen Lakh Fifty Nine Thousand One Hundred and Fourty Five
10.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1079082 19821860.16 20.02 23790196.56 Two Crore Thirty Seven Lakh Ninty Thousand One Hundred and Ninty Six
11.00 Kalyani Projects (GSTN-36AAJFK4600K1ZB) BID ID -1079135 19821860.16 0.00 19821860.16 One Crore Ninty Eight Lakh Twenty One Thousand Eight Hundred and Sixty
12.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1078678 19821860.16 12.80 22359058.26 Two Crore Twenty Three Lakh Fifty Nine Thousand Fifty Eight
13.00 K Satyanarayana (GSTN-NA) BID ID -1079012 19821860.16 -6.00 18632548.55 One Crore Eighty Six Lakh Thirty Two Thousand Five Hundred and Fourty Eight
14.00 B.PraveenKumar (GSTN-NA) BID ID -1078716 19821860.16 -4.75 18880321.80 One Crore Eighty Eight Lakh Eighty Thousand Three Hundred and Twenty One
15.00 M HARI VITTAL (GSTN-NA) BID ID -1079132 19821860.16 10.00 21804046.18 Two Crore Eighteen Lakh Four Thousand Fourty Six
Lowest Amount Quoted BY: K Satyanarayana(18632548.55)
BOQ Summary Details Tender Title: Development of A site NRO at Nannur Toll plaza to Orvakal on NH(LHS from Nannur Toll plaza to Orvakal), Kurnool Dist., Andhra pradesh under Tirupati DO, TAPSO Tender ID: 2025_SROTN_185478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K Satyanarayana (BID ID -1079012) 18632548.55 L1
2 B.PraveenKumar (BID ID -1078716) 18880321.80 L2
3 Sri Padmavathi Constructions (BID ID -1078288) 19583997.84 L3
4 Kalyani Projects (BID ID -1079135) 19821860.16 L4
5 SRI LAXMI SAI CONSTRUCTIONS (BID ID -1078639) 21011171.77 L5
6 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1078876) 21459145.81 L6
7 R S V R GANGADHAR (BID ID -1078706) 21804046.18 L7
8 M HARI VITTAL (BID ID -1079132) 21804046.18 L7
9 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1078678) 22359058.26 L8
10 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1078268) 22894248.48 L9
11 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1078641) 23488904.29 L10
13 S Thartius Engineering Contractors (BID ID -1078672) 24202491.26 L12
14 PRATHYUSHA ENGINEERING WORKS (BID ID -1078432) 25352159.14 L13
15 HARDEEP ENTERPRISES (BID ID -1078860) 26759511.22 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of A site NRO at Nannur Toll plaza to Orvakal on NH(LHS from Nannur Toll plaza to Orvakal), Kurnool Dist., Andhra pradesh under Tirupati DO, TAPSO Tender ID: 2025_SROTN_185478_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 K Satyanarayana (BID ID -1079012) 18632548.55 20.00% PPP-MII Order 2017
2 B.PraveenKumar (BID ID -1078716) 18880321.80
3 Sri Padmavathi Constructions (BID ID -1078288) 19583997.84 951449.29 5.11% 20.00% PPP-MII Order 2017
4 Kalyani Projects (BID ID -1079135) 19821860.16 1189311.61 6.38% 20.00% PPP-MII Order 2017
5 SRI LAXMI SAI CONSTRUCTIONS (BID ID -1078639) 21011171.77
6 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1078876) 21459145.81
7 R S V R GANGADHAR (BID ID -1078706) 21804046.18
8 M HARI VITTAL (BID ID -1079132) 21804046.18 3171497.63 17.02% 20.00% PPP-MII Order 2017
9 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1078678) 22359058.26 3726509.71 20.00% 20.00% PPP-MII Order 2017
10 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1078268) 22894248.48 4261699.93 22.87% 20.00% PPP-MII Order 2017
11 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1078641) 23488904.29 4856355.74 26.06% 20.00% PPP-MII Order 2017
13 S Thartius Engineering Contractors (BID ID -1078672) 24202491.26 5569942.71 29.89% 20.00% PPP-MII Order 2017
14 PRATHYUSHA ENGINEERING WORKS (BID ID -1078432) 25352159.14
15 HARDEEP ENTERPRISES (BID ID -1078860) 26759511.22 8126962.67 43.62% 20.00% PPP-MII Order 2017
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