Rate contract for carrying out repair and maintenance

Indian Oil Corporation eProcurement portal Created By: HARVINDER SINGH Created Date/Time: 30-Apr-2025 11:41 AM Tender Title: Rate contract for carrying out repair and maintenance Tender ID: 2025_SROTN_183928_1

Tender Inviting Authority: CGM(M&C),SR

Name of Work: Rate contract for carrying out repair & maintenance works of tanks and allied pipelines at Depots, Terminals, AFSs, SCFP & RCDs under Telangana & Andhra Pradesh State office

Tender No: SRCC/HS/PT/218/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 SAINATH ENGINEERING WORKS (GSTN-24ABPPY9506P1ZK) BID ID -1060494 100.00 14.49 114.49 One Hundred and Fourteen

2.00 SK Engineering And Construction Company India Private Limited (GSTN-33AAPCS0095M1ZW) BID ID -1061276 100.00 -1.09 98.91 Ninty Eight

3.00 M/s. Consolidated Engineering Construction Company (GSTN-29AAIFC6768K1ZQ) BID ID -1061281 100.00 45.00 145.00 One Hundred and Fourty Five

4.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1061294 100.00 20.00 120.00 One Hundred and Twenty

5.00 BEE JAY CONTRACTORS (GSTN-07AADPD1372P1ZN) BID ID -1061328 100.00 44.97 144.97 One Hundred and Fourty Four

6.00 M/S KUMAR SANJAY (GSTN-10AJLPS2209K1ZA) BID ID -1061486 100.00 330.00 430.00 Four Hundred and Thirty

7.00 MS PRANAV KUMAR SINGH (GSTN-10AWSPS0351G1ZN) BID ID -1061515 100.00 41.31 141.31 One Hundred and Fourty One

8.00 M/S. MOHAN FABRICATION AND ERECTORS (GSTN-33BMTPM5610C1Z7) BID ID -1061532 100.00 14.00 114.00 One Hundred and Fourteen

9.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1061567 100.00 48.00 148.00 One Hundred and Fourty Eight

10.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1061584 100.00 45.00 145.00 One Hundred and Fourty Five

11.00 NEO FAB INFRASTRUCTURE Pvt. Ltd. (GSTN-27AAECN3832G1ZJ) BID ID -1061596 100.00 44.37 144.37 One Hundred and Fourty Four

12.00 PRATHYUSHA ENGINEERING WORKS (GSTN-37AEIPC7951E1ZI) BID ID -1061599 100.00 9.00 109.00 One Hundred and Nine

13.00 SAI COATS (GSTN-24ADMPR3111J1ZL) BID ID -1061604 100.00 9.09 109.09 One Hundred and Nine

14.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1061605 100.00 39.00 139.00 One Hundred and Thirty Nine

15.00 MEXCEL ENGINEERING INDIA PRIVATE LIMITED (GSTN-27AAJCM5486E1Z5) BID ID -1061608 100.00 10.56 110.56 One Hundred and Ten

16.00 A.K.ENGINEERS CONTRACTORS (GSTN-33AAKFA6849H1ZA) BID ID -1061063 100.00 15.00 115.00 One Hundred and Fifteen

17.00 Quality and Safety Services of India (GSTN-27AHMPJ8983E1ZS) BID ID -1061641 100.00 -2.02 97.98 Ninty Seven

18.00 T SHANKAR RAO AND CO (GSTN-37AAKFT2203L2Z1) BID ID -1062371 100.00 31.00 131.00 One Hundred and Thirty One

19.00 SRI SRINIVASA METALIZERS (GSTN-NA) BID ID -1060978 100.00 45.00 145.00 One Hundred and Fourty Five

20.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1061646 100.00 15.08 115.08 One Hundred and Fifteen

Lowest Amount Quoted BY: Quality and Safety Services of India(97.98)

BOQ Summary Details Tender Title: Rate contract for carrying out repair and maintenance Tender ID: 2025_SROTN_183928_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Quality and Safety Services of India (BID ID -1061641) 97.98 L1

2 SK Engineering And Construction Company India Private Limited (BID ID -1061276) 98.91 L2

3 PRATHYUSHA ENGINEERING WORKS (BID ID -1061599) 109.00 L3

4 SAI COATS (BID ID -1061604) 109.09 L4

5 MEXCEL ENGINEERING INDIA PRIVATE LIMITED (BID ID -1061608) 110.56 L5

6 M/S. MOHAN FABRICATION AND ERECTORS (BID ID -1061532) 114.00 L6

7 SAINATH ENGINEERING WORKS (BID ID -1060494) 114.49 L7

8 A.K.ENGINEERS CONTRACTORS (BID ID -1061063) 115.00 L8

9 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1061646) 115.08 L9

10 HARDEEP ENTERPRISES (BID ID -1061294) 120.00 L10

11 T SHANKAR RAO AND CO (BID ID -1062371) 131.00 L11

12 S Thartius Engineering Contractors (BID ID -1061605) 139.00 L12

13 MS PRANAV KUMAR SINGH (BID ID -1061515) 141.31 L13

14 NEO FAB INFRASTRUCTURE Pvt. Ltd. (BID ID -1061596) 144.37 L14

15 BEE JAY CONTRACTORS (BID ID -1061328) 144.97 L15

16 SRI SRINIVASA METALIZERS (BID ID -1060978) 145.00 L16

17 M/s. Consolidated Engineering Construction Company (BID ID -1061281) 145.00 L16

18 ABIRAM CONSTRUCTION COMPANY (BID ID -1061584) 145.00 L16

19 Manuel Correya Engineering Contractors (BID ID -1061567) 148.00 L17

20 M/S KUMAR SANJAY (BID ID -1061486) 430.00 L18

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate contract for carrying out repair and maintenance Tender ID: 2025_SROTN_183928_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 Quality and Safety Services of India (BID ID -1061641) 97.98

2 SK Engineering And Construction Company India Private Limited (BID ID -1061276) 98.91

3 PRATHYUSHA ENGINEERING WORKS (BID ID -1061599) 109.00 11.02 11.25% 20.00% PPP-MII Order 2017

4 SAI COATS (BID ID -1061604) 109.09 11.11 11.34% 20.00% PPP-MII Order 2017

5 MEXCEL ENGINEERING INDIA PRIVATE LIMITED (BID ID -1061608) 110.56 12.58 12.84% 20.00% PPP-MII Order 2017

6 M/S. MOHAN FABRICATION AND ERECTORS (BID ID -1061532) 114.00

7 SAINATH ENGINEERING WORKS (BID ID -1060494) 114.49

8 A.K.ENGINEERS CONTRACTORS (BID ID -1061063) 115.00

9 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1061646) 115.08 17.10 17.45% 20.00% PPP-MII Order 2017

10 HARDEEP ENTERPRISES (BID ID -1061294) 120.00 22.02 22.47% 20.00% PPP-MII Order 2017

11 T SHANKAR RAO AND CO (BID ID -1062371) 131.00 33.02 33.70% 20.00% PPP-MII Order 2017

12 S Thartius Engineering Contractors (BID ID -1061605) 139.00 41.02 41.87% 20.00% PPP-MII Order 2017

13 MS PRANAV KUMAR SINGH (BID ID -1061515) 141.31 43.33 44.22% 20.00% PPP-MII Order 2017

14 NEO FAB INFRASTRUCTURE Pvt. Ltd. (BID ID -1061596) 144.37

15 BEE JAY CONTRACTORS (BID ID -1061328) 144.97

16 SRI SRINIVASA METALIZERS (BID ID -1060978) 145.00

17 M/s. Consolidated Engineering Construction Company (BID ID -1061281) 145.00 47.02 47.99% 20.00% PPP-MII Order 2017

18 ABIRAM CONSTRUCTION COMPANY (BID ID -1061584) 145.00

19 Manuel Correya Engineering Contractors (BID ID -1061567) 148.00 50.02 51.05% 20.00% PPP-MII Order 2017

20 M/S KUMAR SANJAY (BID ID -1061486) 430.00 332.02 338.87% 20.00% PPP-MII Order 2017