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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹6.8 L (4.09%)Rejected-Finance | ₹1.7 Cr+₹6.8 L (4.09%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.7 Cr+₹7.9 L (4.73%)Rejected-Finance | ₹1.7 Cr+₹7.9 L (4.73%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.8 Cr+₹12.1 L (7.27%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.8 Cr+₹12.1 L (7.27%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.8 Cr+₹18.1 L (10.9%)Rejected-Finance | ₹1.8 Cr+₹18.1 L (10.9%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 Cr
Closing Date
30 May 2024, 3:00 pmClosed
CGM CC
Chief General Manager(Contract Cell), INDIAN OIL CORPORATION
SRCC/LT/023/TNSO/2024 Development of Non-fueling area way side amenities at KM 73PLUS800, NH44RHS Madurai to Kanyakumari section, E.Muthulingapuram (V), Virudhunagar (D), Madurai Divisional office under Tamil Nadu State office
2024_SROTN_177277_1
SRCC/LT/023/TNSO/2024-25
Limited
Civil Works
Works
98 days
TNSO
pls refer tender documents
6 documents required · 6 mandatory
Exempted
19 Aug 2024
18 May 2024
31 May 2024
18 May 2024
30 May 2024
21 May 2024
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 13-Jun-2024 02:52 PM Tender Title: SRCCLT023TNSO2024 Development of Non-fueling area way side amenities at KM 73PLUS800, NH44RHS Madurai to Kanyakumari section, E.Muthulingapuram (V), Virudhunagar (D), Madurai Divisional office under Tamil Nadu State office Tender ID: 2024_SROTN_177277_1
Tender Inviting Authority: CGM(Engg), TNSO
Name of Work : Development of Non-fueling area way side amenities at KM 73+800, NH44/RHS Madurai to Kanyakumari section, E.Muthulingapuram (V), Virudhunagar (D), Madurai Divisional office under Tamil Nadu State office
Tender No: SRCC/LT/023/TNSO/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 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1012690 15109984.75 10.00 16620983.23 One Crore Sixty Six Lakh Twenty Thousand Nine Hundred and Eighty Three
2.00 K KUMAR RAJA PROJECTS PVT LIMITED (GSTN-33AABCK5644G1ZQ) BID ID -1012951 15109984.75 14.50 17300932.54 One Crore Seventy Three Lakh Nine Hundred and Thirty Two
3.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1013717 15109984.75 21.99 18432670.40 One Crore Eighty Four Lakh Thirty Two Thousand Six Hundred and Seventy
4.00 S2S DESIGNS PRIVATE LIMITED(GSTN-NA)--1013093 15109984.75 15.20 17406702.43 One Crore Seventy Four Lakh Six Thousand Seven Hundred and Two
5.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1014031 15109984.75 18.00 17829782.01 One Crore Seventy Eight Lakh Twenty Nine Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: N R EQUIPMENTS(16620983.23)
BOQ Summary Details Tender Title: SRCCLT023TNSO2024 Development of Non-fueling area way side amenities at KM 73PLUS800, NH44RHS Madurai to Kanyakumari section, E.Muthulingapuram (V), Virudhunagar (D), Madurai Divisional office under Tamil Nadu State office Tender ID: 2024_SROTN_177277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N R EQUIPMENTS 16620983.23 L1
2 K KUMAR RAJA PROJECTS PVT LIMITED 17300932.54 L2
3 S2S DESIGNS PRIVATE LIMITED 17406702.43 L3
4 RAHUL PETRO PROJECTS PVT LTD. 17829782.01 L4
5 P R ENTERPRISE 18432670.40 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCCLT023TNSO2024 Development of Non-fueling area way side amenities at KM 73PLUS800, NH44RHS Madurai to Kanyakumari section, E.Muthulingapuram (V), Virudhunagar (D), Madurai Divisional office under Tamil Nadu State office Tender ID: 2024_SROTN_177277_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 N R EQUIPMENTS 16620983.23 20.00% PPP-MII Order 2017
2 K KUMAR RAJA PROJECTS PVT LIMITED 17300932.54
3 S2S DESIGNS PRIVATE LIMITED 17406702.43 785719.20 4.73% 20.00% PPP-MII Order 2017
4 RAHUL PETRO PROJECTS PVT LTD. 17829782.01 1208798.78 7.27% 20.00% PPP-MII Order 2017
5 P R ENTERPRISE 18432670.40 1811687.17 10.90% 20.00% PPP-MII Order 2017
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