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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | L1 | Admitted-Finance | ||
| 2 | L2₹1.4 Cr+₹17.1 L (14.1%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L2 | Admitted-Finance | ||
| 3 | L3₹1.4 Cr+₹21.3 L (17.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.4 Cr+₹22.4 L (18.5%)Admitted-Finance VISAKHAPATNAM | L4 | Admitted-Finance | ||
| 5 | L5₹1.5 Cr+₹24.6 L (20.4%)Admitted-Finance 5 10 DURGA NAGAR PULAGALIPALEM JUTTADA PENDURTHI VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531173 | VISAKHAPATANAM | ANDHRA PRADESH | 531173 | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
Closing Date
21 Aug 2025, 3:05 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM M and C, SR
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Development of Apnaghar facilities at Ms Goel Petro Junction Vallur village Telangana State under Nizamabad Divisional Office TAPSO
2025_SROTN_186271_1
SRCC/RS/LT/110/TAPSO/2025-26
Limited
Civil Works
Works
112 days
As per tender
As per tender
4 documents required · 4 mandatory
Exempted
24 Dec 2025
14 Aug 2025
22 Aug 2025
14 Aug 2025
21 Aug 2025
16 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 10-Sep-2025 04:54 PM Tender Title: Development of Apnaghar facilities at Ms Goel Petro Junction Vallur village Telangana State under Nizamabad Divisional Office TAPSO Tender ID: 2025_SROTN_186271_1
Tender Inviting Authority: CGM(M&C), SR
Name of Work: Development of Apnaghar facilities at Ms Goel Petro Junction Vallur village Telangana State under Nizamabad Divisional Office TAPSO
Tender Ref: SRCC/RS/LT/110/TAPSO/2025-26 (2025_SROTN_186271_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1086318 11189220.08 35.40 15150203.99 One Crore Fifty One Lakh Fifty Thousand Two Hundred and Three
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1086612 11189220.08 32.00 14769770.51 One Crore Fourty Seven Lakh Sixty Nine Thousand Seven Hundred and Seventy
3.00 R S V R GANGADHAR (GSTN-37ALDPR0864K1ZQ) BID ID -1086707 11189220.08 30.00 14545986.10 One Crore Fourty Five Lakh Fourty Five Thousand Nine Hundred and Eighty Six
4.00 SHIRDI SAI ENGINEERS PVT LTD (GSTN-37AARCS3029B1ZD) BID ID -1086709 11189220.08 40.00 15664908.11 One Crore Fifty Six Lakh Sixty Four Thousand Nine Hundred and Eight
5.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1086710 11189220.08 45.45 16274720.61 One Crore Sixty Two Lakh Seventy Four Thousand Seven Hundred and Twenty
6.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1086714 11189220.08 65.00 18462213.13 One Crore Eighty Four Lakh Sixty Two Thousand Two Hundred and Thirteen
7.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-36AAECS9898M1Z8) BID ID -1086727 11189220.08 35.00 15105447.11 One Crore Fifty One Lakh Five Thousand Four Hundred and Fourty Seven
8.00 SCS Infrastructures Private Limited (GSTN-36AAOCS9784N1Z3) BID ID -1086749 11189220.08 35.39 15149085.07 One Crore Fifty One Lakh Fourty Nine Thousand Eighty Five
9.00 S Thartius Engineering Contractors (GSTN-37AAUFS5091H2ZH) BID ID -1086885 11189220.08 38.00 15441123.71 One Crore Fifty Four Lakh Fourty One Thousand One Hundred and Twenty Three
10.00 venkata satya constructions (GSTN-37AAJFV4495P1Z3) BID ID -1086929 11189220.08 28.01 14323320.62 One Crore Fourty Three Lakh Twenty Three Thousand Three Hundred and Twenty
11.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1086982 11189220.08 35.00 15105447.11 One Crore Fifty One Lakh Five Thousand Four Hundred and Fourty Seven
12.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -1087065 11189220.08 27.00 14210309.50 One Crore Fourty Two Lakh Ten Thousand Three Hundred and Nine
13.00 RAMANI CONSTRUCTIONS (GSTN-NA) BID ID -1086797 11189220.08 23.25 13790713.75 One Crore Thirty Seven Lakh Ninty Thousand Seven Hundred and Thirteen
14.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1087057 11189220.08 8.00 12084357.69 One Crore Twenty Lakh Eighty Four Thousand Three Hundred and Fifty Seven
15.00 M HARI VITTAL (GSTN-NA) BID ID -1087056 11189220.08 40.00 15664908.11 One Crore Fifty Six Lakh Sixty Four Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: RAHUL PETRO PROJECTS PVT LTD.(12084357.69)
BOQ Summary Details Tender Title: Development of Apnaghar facilities at Ms Goel Petro Junction Vallur village Telangana State under Nizamabad Divisional Office TAPSO Tender ID: 2025_SROTN_186271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1087057) 12084357.69 L1
2 RAMANI CONSTRUCTIONS (BID ID -1086797) 13790713.75 L2
3 LALITHA CONSTRUCTIONS (BID ID -1087065) 14210309.50 L3
4 venkata satya constructions (BID ID -1086929) 14323320.62 L4
5 R S V R GANGADHAR (BID ID -1086707) 14545986.10 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1086612) 14769770.51 L6
7 ACONT CONSTRUCTIONS (BID ID -1086982) 15105447.11 L7
8 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1086727) 15105447.11 L7
9 SCS Infrastructures Private Limited (BID ID -1086749) 15149085.07 L8
10 Sri Padmavathi Constructions (BID ID -1086318) 15150203.99 L9
11 S Thartius Engineering Contractors (BID ID -1086885) 15441123.71 L10
12 M HARI VITTAL (BID ID -1087056) 15664908.11 L11
13 SHIRDI SAI ENGINEERS PVT LTD (BID ID -1086709) 15664908.11 L11
14 PRATHYUSHA ENGINEERING WORKS (BID ID -1086710) 16274720.61 L12
15 Emkay Trading Co. (BID ID -1086714) 18462213.13 L13
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