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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹3.3 L (2.68%)Rejected-Finance | ₹1.3 Cr+₹3.3 L (2.68%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.3 Cr+₹6.5 L (5.30%)Rejected-Finance PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.3 Cr+₹6.5 L (5.30%) | L3 | Rejected-Finance NOT L1 |
| 4 | L3₹1.3 Cr+₹6.5 L (5.30%)Rejected-Finance | ₹1.3 Cr+₹6.5 L (5.30%) | L3 | Rejected-Finance NOT L1 |
| 5 | L4₹1.4 Cr+₹15.1 L (12.3%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO AT SATHYAMANGALAM MYSORE HIGHWAY ON NH 948 OLD NO NH 209 RAJAN NAGAR VILLAGE SATHYAMANGALAM TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.4 Cr+₹15.1 L (12.3%) | L4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
22 Jan 2024, 3:00 pmClosed
GM CONTRACT CELL
INDIANOIL BHAVAN 139 UTTHAMAHAR GANDHI SALAI NUNGAMBAKKAM CHENNAI
Development of New A Site CFS Regular Retail Outlet Karikottai to Serumangalam, Tiruvarur District under Trichy Divisional Office
2024_SROTN_174577_1
SRCC/LT/218/TNSO/2023-2024
Limited
Civil Works
Works
70 days
Tiruvarur District
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
27 Jun 2024
10 Jan 2024
23 Jan 2024
10 Jan 2024
22 Jan 2024
16 Jan 2024
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 23-Feb-2024 03:50 PM Tender Title: Development of New A Site CFS Regular Retail Outlet Karikottai to Serumangalam, Tiruvarur District under Trichy Divisional Office Tender ID: 2024_SROTN_174577_1
Tender Inviting Authority: GM(CC), SRO
Name of Work: Development of New 'A Site CFS' Regular Retail Outlet " Karikottai to Serumangalam", Tiruvarur District under Trichy Divisional Office
Tender No: SRCC/LT/218/TNSO/2023-2024
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) 13142367.37 6.99 14061018.85 One Crore Fourty Lakh Sixty One Thousand Eighteen
2.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 13142367.37 24.00 16296535.54 One Crore Sixty Two Lakh Ninty Six Thousand Five Hundred and Thirty Five
3.00 jvs engineering(GSTN-33AUBPS7667N1ZW) 13142367.37 -2.00 12879520.02 One Crore Twenty Eight Lakh Seventy Nine Thousand Five Hundred and Twenty
4.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 13142367.37 -2.00 12879520.02 One Crore Twenty Eight Lakh Seventy Nine Thousand Five Hundred and Twenty
5.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 13142367.37 30.24 17116619.26 One Crore Seventy One Lakh Sixteen Thousand Six Hundred and Ninteen
6.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 13142367.37 10.90 14574885.41 One Crore Fourty Five Lakh Seventy Four Thousand Eight Hundred and Eighty Five
7.00 C RAMIAH(GSTN-33ACPPR5706B1ZP) 13142367.37 -6.93 12231601.31 One Crore Twenty Two Lakh Thirty One Thousand Six Hundred and One
8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 13142367.37 34.40 17663341.75 One Crore Seventy Six Lakh Sixty Three Thousand Three Hundred and Fourty One
9.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13142367.37 9.50 14390892.27 One Crore Fourty Three Lakh Ninty Thousand Eight Hundred and Ninty Two
10.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 13142367.37 4.56 13741659.32 One Crore Thirty Seven Lakh Fourty One Thousand Six Hundred and Fifty Nine
11.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 13142367.37 9.50 14390892.27 One Crore Fourty Three Lakh Ninty Thousand Eight Hundred and Ninty Two
12.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 13142367.37 -4.44 12558846.26 One Crore Twenty Five Lakh Fifty Eight Thousand Eight Hundred and Fourty Six
13.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 13142367.37 8.80 14298895.70 One Crore Fourty Two Lakh Ninty Eight Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: C RAMIAH(12231601.31)
BOQ Summary Details Tender Title: Development of New A Site CFS Regular Retail Outlet Karikottai to Serumangalam, Tiruvarur District under Trichy Divisional Office Tender ID: 2024_SROTN_174577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C RAMIAH 12231601.31 L1
2 Om Sree Cherrys Infra 12558846.26 L2
3 JAM Engineering 12879520.02 L3
4 jvs engineering 12879520.02 L3
5 RG ASSOCIATES 13741659.32 L4
6 Tiwari Construction Co. 14061018.85 L5
7 RAHUL PETRO PROJECTS PVT LTD. 14298895.70 L6
8 Manuel Correya Engineering Contractors 14390892.27 L7
9 SRI VINAYAGA ENGINEERING CONTRACTORS 14390892.27 L7
10 Universal Paverrs 14574885.41 L8
11 S Thartius Engineering Contractors 16296535.54 L9
12 JP CONSTRUCTION 17116619.26 L10
13 SHRI HARI CONSTRUCTIONR 17663341.75 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site CFS Regular Retail Outlet Karikottai to Serumangalam, Tiruvarur District under Trichy Divisional Office Tender ID: 2024_SROTN_174577_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 C RAMIAH 12231601.31 20.00% PPP-MII Order 2017
2 Om Sree Cherrys Infra 12558846.26 327244.95 2.68% 20.00% PPP-MII Order 2017
3 JAM Engineering 12879520.02
4 jvs engineering 12879520.02
5 RG ASSOCIATES 13741659.32 1510058.01 12.35% 20.00% PPP-MII Order 2017
6 Tiwari Construction Co. 14061018.85 1829417.54 14.96% 20.00% PPP-MII Order 2017
7 RAHUL PETRO PROJECTS PVT LTD. 14298895.70 2067294.39 16.90% 20.00% PPP-MII Order 2017
8 Manuel Correya Engineering Contractors 14390892.27
9 SRI VINAYAGA ENGINEERING CONTRACTORS 14390892.27 2159290.96 17.65% 20.00% PPP-MII Order 2017
10 Universal Paverrs 14574885.41 2343284.10 19.16% 20.00% PPP-MII Order 2017
11 S Thartius Engineering Contractors 16296535.54 4064934.23 33.23% 20.00% PPP-MII Order 2017
12 JP CONSTRUCTION 17116619.26 4885017.95 39.94% 20.00% PPP-MII Order 2017
13 SHRI HARI CONSTRUCTIONR 17663341.75 5431740.44 44.41% 20.00% PPP-MII Order 2017
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