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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 Cr+₹37,000 (0.12%)Rejected-Finance | ₹3.1 Cr+₹37,000 (0.12%) | L2 | Rejected-Finance Rejected as not L1 |
| 3 | L3₹3.1 Cr+₹6.3 L (2.05%)Rejected-Finance | ₹3.1 Cr+₹6.3 L (2.05%) | L3 | Rejected-Finance Rejected as not L1 |
| 4 | L4₹3.5 Cr+₹44.4 L (14.5%)Rejected-Finance | ₹3.5 Cr+₹44.4 L (14.5%) | L4 | Rejected-Finance Rejected as not L1 |
| 5 | L5₹4.2 Cr+₹1.1 Cr (37.3%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹4.2 Cr+₹1.1 Cr (37.3%) | L5 | Rejected-Finance Rejected as not L1 |
Tender Value
₹3.7 Cr
EMD Value
₹78,500
Closing Date
29 Jan 2025, 12:00 pmClosed
Laxmi Narsimha Goud
IOCL CHERLAPALLY,HYDERABAD, PIN 500051 Mail goudlnindianoil.in
Civil and Structural works for Construction of Inhouse Statutory Testing and Painting Plant at IOCL Cherlapally LPG Bottling Plant
2025_APSO_183141_1
CHBP/PT/STP/Civil/2024-25
Open Tender
Civil Works
Tender cum Auction
Cherlapally BP
Please refer Tender documents.
6 documents required · 6 mandatory
₹78,500
Yes
3 Jul 2025
15 Jan 2025
30 Jan 2025
15 Jan 2025
29 Jan 2025
15 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Sahil Nagrale Created Date/Time: 16-Jun-2025 01:32 PM Tender Title: Civil and Structural works for Construction of Inhouse Statutory Testing and Painting Plant at IOCL Cherlapally LPG Bottling Plant Tender ID: 2025_APSO_183141_1
Tender Inviting Authority: CM (Plant), Cherlapally BP
Name of Work: Civil & Structural works for Construction of Inhouse Statutory Testing & Painting Plant at IOCL Cherlapally LPG Bottling Plant 1.0 : Bidder has to insert quoted % of rates above or below the Estimate in numerals /Figures. Upto two decimal places is allowed for % Quote. 2.0 Rates are to be quoted for all Supply, Works, Services required for the Tender. Rates shall be inclusive of GST& TCS on total value of work. 3.0. The details regarding item wise estimated rates are provided in the Technical Bid and SOR. The same shall be utilised for calculating the Item Wise Work Order value based upon the % quoted rates in this price Bid. 4.0. Tender shall be awarded on the basis of overall Financial Standing for the Tender. 5.0 Tender shall be read in conjunction with SOR, Specifications, Technical & Commercial terms and GCC of the tender.
Tender Ref.No: CHBP/PT/STP/Civil/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 MSR ASSOCIATES (GSTN-07AALFM4578N1ZH) BID ID -1051724 37029446.00 -5.00 35177973.70 Three Crore Fifty One Lakh Seventy Seven Thousand Nine Hundred and Seventy Three
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1052352 37029446.00 14.00 42213568.44 Four Crore Twenty Two Lakh Thirteen Thousand Five Hundred and Sixty Eight
3.00 P Venkateswararao (GSTN-36ADMPV9651R1Z7) BID ID -1052526 37029446.00 -3.90 35585297.61 Three Crore Fifty Five Lakh Eighty Five Thousand Two Hundred and Ninty Seven
4.00 Om Sree Cherrys Infra (GSTN-36AACFO8541L2ZV) BID ID -1052618 37029446.00 -7.77 34152258.05 Three Crore Fourty One Lakh Fifty Two Thousand Two Hundred and Fifty Eight
5.00 K JANARDHANA RAO AND CO (GSTN-NA) BID ID -1052513 37029446.00 -14.00 31845323.56 Three Crore Eighteen Lakh Fourty Five Thousand Three Hundred and Twenty Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 P Venkateswararao (BID ID -1052526) 31845323.00 30772323.00 Three Crore Seven Lakh Seventy Two Thousand Three Hundred and Twenty Three
2 Om Sree Cherrys Infra (BID ID -1052618) 31845323.00 30735323.00 Three Crore Seven Lakh Thirty Five Thousand Three Hundred and Twenty Three
3 MSR ASSOCIATES (BID ID -1051724) 31845323.00 Not Quoted Not Quoted
4 K JANARDHANA RAO AND CO (BID ID -1052513) 31845323.00 31364323.00 Three Crore Thirteen Lakh Sixty Four Thousand Three Hundred and Twenty Three
5 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1052352) 31845323.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Om Sree Cherrys Infra(30735323.00)
BOQ Summary Details Tender Title: Civil and Structural works for Construction of Inhouse Statutory Testing and Painting Plant at IOCL Cherlapally LPG Bottling Plant Tender ID: 2025_APSO_183141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K JANARDHANA RAO AND CO (BID ID -1052513) 31845323.56 L1
2 Om Sree Cherrys Infra (BID ID -1052618) 34152258.05 L2
3 MSR ASSOCIATES (BID ID -1051724) 35177973.70 L3
4 P Venkateswararao (BID ID -1052526) 35585297.61 L4
5 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1052352) 42213568.44 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Civil and Structural works for Construction of Inhouse Statutory Testing and Painting Plant at IOCL Cherlapally LPG Bottling Plant Tender ID: 2025_APSO_183141_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 K JANARDHANA RAO AND CO (BID ID -1052513) 31845323.56 20.00% PPP-MII Order 2017
2 Om Sree Cherrys Infra (BID ID -1052618) 34152258.05 2306934.49 7.24% 20.00% PPP-MII Order 2017
3 MSR ASSOCIATES (BID ID -1051724) 35177973.70
4 P Venkateswararao (BID ID -1052526) 35585297.61 3739974.05 11.74% 20.00% PPP-MII Order 2017
5 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1052352) 42213568.44 10368244.88 32.56% 20.00% PPP-MII Order 2017
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