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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹4.8 Cr Quoted ₹97.98 | L1 | Accepted-AOC L1 Rate match |
| 2 | L1₹4.8 CrAccepted-AOC | ₹4.8 Cr Quoted ₹97.98 | L1 | Accepted-AOC L1 Rate match |
| 3 | L1₹4.8 CrAccepted-AOC | ₹4.8 Cr Quoted ₹97.98 | L1 | Accepted-AOC L1 Rate match |
| 4 | L1₹4.8 CrAccepted-AOC | ₹4.8 Cr Quoted ₹97.98 | L1 | Accepted-AOC L1 Rate match |
| 5 | L1₹4.8 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹4.8 Cr Quoted ₹97.98 | L1 | Accepted-AOC L1 Bidder |
Tender Value
Refer Docs
Closing Date
26 Mar 2025, 11:00 amClosed
CGM M and C
8th Floor IOCL Nungambakkam
Rate contract for carrying out repair and maintenance works of tanks and allied pipelines at Depots, Terminals, AFSs, SCFP and RCDs under Telangana and Andhra Pradesh State office.
2025_SROTN_183928_1
SRCC/HS/PT/218/TAPSO/2024-25
Open Tender
Mechanical Works
1095 days
Telangana and Andhra Pradesh State office
Refer tender documents
6 documents required · 6 mandatory
Exempted
CHENNAI
23 May 2025
26 Feb 2025
27 Mar 2025
26 Feb 2025
26 Mar 2025
7 Mar 2025
26 Feb 2025 - 5 Mar 2025
6 Mar 2025
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
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