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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 8 1 BALAKKAGARI PALLI VEERABALLI VEERABALLI 516268 ANDHRA PRADESH INDIA | VEERABALLI | Y S R | ANDHRA PRADESH | 516268 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹1.6 L (1.20%)Rejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹1.4 Cr+₹1.6 L (1.20%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹7.9 L (5.73%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.5 Cr+₹7.9 L (5.73%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹10.6 L (7.74%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.5 Cr+₹10.6 L (7.74%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.5 Cr+₹10.8 L (7.84%)Rejected-Finance | ₹1.5 Cr+₹10.8 L (7.84%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 Cr
Closing Date
30 Oct 2024, 4:00 pmClosed
CGM(CC),SR
IndianOil Bhavan, Regional Contract Cell, Southern Regional Office, 8th Level, No. 139, Uttamar Gandhi Salai, Chennai 600 034
Development Of New A Site RO at SyNo6671A2 Mulapalem V Bapatla D under Vijayawada Divisional Office TAPSO
2024_SROTN_181402_1
SRCC/RIM/LT/143/TAPSO/2024-25
Limited
Civil Works
Works
112 days
Vijayawada Divisional Office TAPSO
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
16 May 2025
23 Oct 2024
1 Nov 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Richa Meena Created Date/Time: 13-Nov-2024 02:26 PM Tender Title: Development Of New A Site RO at SyNo6671A2 Mulapalem V Bapatla D under Vijayawada Divisional Office TAPSO Tender ID: 2024_SROTN_181402_1
Tender Inviting Authority: CGM (RCC), SRO
Name of Work: Development Of New A Site RO at SyNo6671A2 Mulapalem V Bapatla D under Vijayawada Divisional Office TAPSO.
Contract No: SRCC/RIM/LT/143/TAPSO/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 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1036811 13838262.00 10.01 15223472.03 One Crore Fifty Two Lakh Twenty Three Thousand Four Hundred and Seventy Two
2.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1036877 13838262.00 25.00 17297827.50 One Crore Seventy Two Lakh Ninty Seven Thousand Eight Hundred and Twenty Seven
3.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1037013 13838262.00 10.00 15222088.20 One Crore Fifty Two Lakh Twenty Two Thousand Eighty Eight
4.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1037042 13838262.00 11.00 15360470.82 One Crore Fifty Three Lakh Sixty Thousand Four Hundred and Seventy
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1037121 13838262.00 23.00 17021062.26 One Crore Seventy Lakh Twenty One Thousand Sixty Two
6.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1037374 13838262.00 40.70 19470434.63 One Crore Ninty Four Lakh Seventy Thousand Four Hundred and Thirty Four
7.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1037464 13838262.00 36.36 18869854.06 One Crore Eighty Eight Lakh Sixty Nine Thousand Eight Hundred and Fifty Four
8.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1037509 13838262.00 7.40 14862293.39 One Crore Fourty Eight Lakh Sixty Two Thousand Two Hundred and Ninty Three
9.00 KSHETRA INFRATECH (GSTN-37ADXPY2649F2ZN) BID ID -1037598 13838262.00 -.69 13742777.99 One Crore Thirty Seven Lakh Fourty Two Thousand Seven Hundred and Seventy Seven
10.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1037698 13838262.00 10.00 15222088.20 One Crore Fifty Two Lakh Twenty Two Thousand Eighty Eight
11.00 venkata satya constructions (GSTN-37AAJFV4495P1Z3) BID ID -1037770 13838262.00 8.00 14945322.96 One Crore Fourty Nine Lakh Fourty Five Thousand Three Hundred and Twenty Two
12.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1037780 13838262.00 7.10 14820778.60 One Crore Fourty Eight Lakh Twenty Thousand Seven Hundred and Seventy Eight
13.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1037568 13838262.00 18.00 16329149.16 One Crore Sixty Three Lakh Twenty Nine Thousand One Hundred and Fourty Nine
14.00 RAMANI CONSTRUCTIONS (GSTN-NA) BID ID -1037083 13838262.00 7.00 14806940.34 One Crore Fourty Eight Lakh Six Thousand Nine Hundred and Fourty
15.00 JAI KIRAN ENGINEERING WORKS (GSTN-NA) BID ID -1037146 13838262.00 .50 13907453.31 One Crore Thirty Nine Lakh Seven Thousand Four Hundred and Fifty Three
16.00 M HARI VITTAL (GSTN-NA) BID ID -1037763 13838262.00 5.00 14530175.10 One Crore Fourty Five Lakh Thirty Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: KSHETRA INFRATECH(13742777.99)
BOQ Summary Details Tender Title: Development Of New A Site RO at SyNo6671A2 Mulapalem V Bapatla D under Vijayawada Divisional Office TAPSO Tender ID: 2024_SROTN_181402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KSHETRA INFRATECH (BID ID -1037598) 13742777.99 L1
2 JAI KIRAN ENGINEERING WORKS (BID ID -1037146) 13907453.31 L2
3 M HARI VITTAL (BID ID -1037763) 14530175.10 L3
4 RAMANI CONSTRUCTIONS (BID ID -1037083) 14806940.34 L4
5 KAYATHRI CONSULTANTS PRIVATE LIMITED (BID ID -1037780) 14820778.60 L5
6 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1037509) 14862293.39 L6
7 venkata satya constructions (BID ID -1037770) 14945322.96 L7
8 N R EQUIPMENTS (BID ID -1037013) 15222088.20 L8
9 ACONT CONSTRUCTIONS (BID ID -1037698) 15222088.20 L8
10 Tiwari Construction Co. (BID ID -1036811) 15223472.03 L9
11 S Thartius Engineering Contractors (BID ID -1037042) 15360470.82 L10
12 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1037568) 16329149.16 L11
13 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1037121) 17021062.26 L12
14 HARDEEP ENTERPRISES (BID ID -1036877) 17297827.50 L13
15 PRATHYUSHA ENGINEERING WORKS (BID ID -1037464) 18869854.06 L14
16 SHRI HARI CONSTRUCTIONR (BID ID -1037374) 19470434.63 L15
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development Of New A Site RO at SyNo6671A2 Mulapalem V Bapatla D under Vijayawada Divisional Office TAPSO Tender ID: 2024_SROTN_181402_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KSHETRA INFRATECH (BID ID -1037598) 13742777.99 20.00% PPP-MII Order 2017
2 JAI KIRAN ENGINEERING WORKS (BID ID -1037146) 13907453.31 164675.32 1.20% 20.00% PPP-MII Order 2017
3 M HARI VITTAL (BID ID -1037763) 14530175.10 787397.11 5.73% 20.00% PPP-MII Order 2017
4 RAMANI CONSTRUCTIONS (BID ID -1037083) 14806940.34
5 KAYATHRI CONSULTANTS PRIVATE LIMITED (BID ID -1037780) 14820778.60 1078000.61 7.84% 20.00% PPP-MII Order 2017
6 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1037509) 14862293.39 1119515.40 8.15% 20.00% PPP-MII Order 2017
7 venkata satya constructions (BID ID -1037770) 14945322.96 1202544.97 8.75% 20.00% PPP-MII Order 2017
8 N R EQUIPMENTS (BID ID -1037013) 15222088.20 1479310.21 10.76% 20.00% PPP-MII Order 2017
9 ACONT CONSTRUCTIONS (BID ID -1037698) 15222088.20 1479310.21 10.76% 20.00% PPP-MII Order 2017
10 Tiwari Construction Co. (BID ID -1036811) 15223472.03 1480694.04 10.77% 20.00% PPP-MII Order 2017
11 S Thartius Engineering Contractors (BID ID -1037042) 15360470.82 1617692.83 11.77% 20.00% PPP-MII Order 2017
12 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1037568) 16329149.16 2586371.17 18.82% 20.00% PPP-MII Order 2017
13 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1037121) 17021062.26 3278284.27 23.85% 20.00% PPP-MII Order 2017
14 HARDEEP ENTERPRISES (BID ID -1036877) 17297827.50 3555049.51 25.87% 20.00% PPP-MII Order 2017
15 PRATHYUSHA ENGINEERING WORKS (BID ID -1037464) 18869854.06
16 SHRI HARI CONSTRUCTIONR (BID ID -1037374) 19470434.63 5727656.64 41.68% 20.00% PPP-MII Order 2017
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