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Tender ID
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₹95.5 LAdmitted-Finance NO 22 27 3RD FLOOR AKILMEDU 7TH STREET BEHIND BUS TERMINAL ERODE 638 001 | ERODE | TAMIL NADU | 638001 | L1 | Admitted-Finance | ||
| 2 | L2₹1.1 Cr+₹15.5 L (16.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.2 Cr+₹21.2 L (22.2%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L3 | Admitted-Finance | ||
| 4 | L4₹1.2 Cr+₹23.4 L (24.5%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L4 | Admitted-Finance | ||
| 5 | L5₹1.2 Cr+₹23.6 L (24.7%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
Closing Date
19 Dec 2024, 2:00 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
DEVELOPMENT OF NEW A SITE RO ON RHS OF SH73 SHOLAVANDAN PALLAPATTI HIGHWAY KULLALAGUNDU VILLAGE NILAKOTTAI TALUK DINDIGUL DIST COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
2024_SROTN_182543_1
SRCC/RIM/LT/213/TNSO/2024-25
Limited
Civil Works
Works
98 days
COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STAT
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
30 Jan 2025
12 Dec 2024
20 Dec 2024
12 Dec 2024
19 Dec 2024
12 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Richa Meena Created Date/Time: 30-Jan-2025 11:22 AM Tender Title: DEVELOPMENT OF NEW A SITE RO ON RHS OF SH73 SHOLAVANDAN PALLAPATTI HIGHWAY KULLALAGUNDU VILLAGE NILAKOTTAI TALUK DINDIGUL DIST COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2024_SROTN_182543_1
Tender Inviting Authority: CGM (RMC), SRO
Name of Work: DEVELOPMENT OF NEW A SITE RO ON RHS OF SH73 SHOLAVANDAN PALLAPATTI HIGHWAY KULLALAGUNDU VILLAGE NILAKOTTAI TALUK DINDIGUL DIST COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE.
Contract No: SRCC/RIM/LT/213/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 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1045144 10928721.00 11.00 12130880.31 One Crore Twenty One Lakh Thirty Thousand Eight Hundred and Eighty
2.00 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1045212 10928721.00 9.27 11941813.44 One Crore Ninteen Lakh Fourty One Thousand Eight Hundred and Thirteen
3.00 venkata satya constructions (GSTN-37AAJFV4495P1Z3) BID ID -1045267 10928721.00 10.00 12021593.10 One Crore Twenty Lakh Twenty One Thousand Five Hundred and Ninty Three
4.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1045336 10928721.00 6.80 11671874.03 One Crore Sixteen Lakh Seventy One Thousand Eight Hundred and Seventy Four
5.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1045788 10928721.00 9.00 11912305.89 One Crore Ninteen Lakh Tweleve Thousand Three Hundred and Five
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1045857 10928721.00 23.00 13442326.83 One Crore Thirty Four Lakh Fourty Two Thousand Three Hundred and Twenty Six
7.00 Shri Balaji Construction (GSTN-33ANIPD1488L1ZV) BID ID -1045865 10928721.00 12.00 12240167.52 One Crore Twenty Two Lakh Fourty Thousand One Hundred and Sixty Seven
8.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1045870 10928721.00 12.00 12240167.52 One Crore Twenty Two Lakh Fourty Thousand One Hundred and Sixty Seven
9.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1045891 10928721.00 12.00 12240167.52 One Crore Twenty Two Lakh Fourty Thousand One Hundred and Sixty Seven
10.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1045907 10928721.00 8.77 11887169.83 One Crore Eighteen Lakh Eighty Seven Thousand One Hundred and Sixty Nine
11.00 sri dhanam construction (GSTN-33CGNPM5956L1ZP) BID ID -1045932 10928721.00 1.58 11101394.79 One Crore Eleven Lakh One Thousand Three Hundred and Ninty Four
12.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1045938 10928721.00 20.00 13114465.20 One Crore Thirty One Lakh Fourteen Thousand Four Hundred and Sixty Five
13.00 P-AR ENGINEERING (GSTN-33BABPP6813JJZO) BID ID -1045965 10928721.00 9.50 11966949.50 One Crore Ninteen Lakh Sixty Six Thousand Nine Hundred and Fourty Nine
14.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1045972 10928721.00 10.09 12031428.95 One Crore Twenty Lakh Thirty One Thousand Four Hundred and Twenty Eight
15.00 MUGHIL CONSTRUCTION (GSTN-NA) BID ID -1045939 10928721.00 16.00 12677316.36 One Crore Twenty Six Lakh Seventy Seven Thousand Three Hundred and Sixteen
16.00 EEE PEE S AND CO (GSTN-NA) BID ID -1045957 10928721.00 -12.60 9551702.15 Ninty Five Lakh Fifty One Thousand Seven Hundred and Two
17.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1045968 10928721.00 18.00 12895890.78 One Crore Twenty Eight Lakh Ninty Five Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: EEE PEE S AND CO(9551702.15)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON RHS OF SH73 SHOLAVANDAN PALLAPATTI HIGHWAY KULLALAGUNDU VILLAGE NILAKOTTAI TALUK DINDIGUL DIST COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2024_SROTN_182543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EEE PEE S AND CO (BID ID -1045957) 9551702.15 L1
2 sri dhanam construction (BID ID -1045932) 11101394.79 L2
3 P S CONSTRUCTION PVT LTD (BID ID -1045336) 11671874.03 L3
4 A.R INTERIORS (BID ID -1045907) 11887169.83 L4
5 S Thartius Engineering Contractors (BID ID -1045788) 11912305.89 L5
6 M/S MODERN CRAFTS (BID ID -1045212) 11941813.44 L6
7 P-AR ENGINEERING (BID ID -1045965) 11966949.50 L7
8 venkata satya constructions (BID ID -1045267) 12021593.10 L8
9 Universal Paverrs (BID ID -1045972) 12031428.95 L9
10 Sri Padmavathi Constructions (BID ID -1045144) 12130880.31 L10
11 Manuel Correya Engineering Contractors (BID ID -1045870) 12240167.52 L11
12 RG ASSOCIATES (BID ID -1045891) 12240167.52 L11
13 Shri Balaji Construction (BID ID -1045865) 12240167.52 L11
14 MUGHIL CONSTRUCTION (BID ID -1045939) 12677316.36 L12
15 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1045968) 12895890.78 L13
16 SHRI HARI CONSTRUCTIONR (BID ID -1045938) 13114465.20 L14
17 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1045857) 13442326.83 L15
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON RHS OF SH73 SHOLAVANDAN PALLAPATTI HIGHWAY KULLALAGUNDU VILLAGE NILAKOTTAI TALUK DINDIGUL DIST COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2024_SROTN_182543_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 EEE PEE S AND CO (BID ID -1045957) 9551702.15 20.00% PPP-MII Order 2017
2 sri dhanam construction (BID ID -1045932) 11101394.79 1549692.64 16.22% 20.00% PPP-MII Order 2017
3 P S CONSTRUCTION PVT LTD (BID ID -1045336) 11671874.03 2120171.88 22.20% 20.00% PPP-MII Order 2017
4 A.R INTERIORS (BID ID -1045907) 11887169.83 2335467.68 24.45% 20.00% PPP-MII Order 2017
5 S Thartius Engineering Contractors (BID ID -1045788) 11912305.89 2360603.74 24.71% 20.00% PPP-MII Order 2017
6 M/S MODERN CRAFTS (BID ID -1045212) 11941813.44 2390111.29 25.02% 20.00% PPP-MII Order 2017
7 P-AR ENGINEERING (BID ID -1045965) 11966949.50 2415247.35 25.29% 20.00% PPP-MII Order 2017
8 venkata satya constructions (BID ID -1045267) 12021593.10 2469890.95 25.86% 20.00% PPP-MII Order 2017
9 Universal Paverrs (BID ID -1045972) 12031428.95 2479726.80 25.96% 20.00% PPP-MII Order 2017
10 Sri Padmavathi Constructions (BID ID -1045144) 12130880.31 2579178.16 27.00% 20.00% PPP-MII Order 2017
11 Manuel Correya Engineering Contractors (BID ID -1045870) 12240167.52 2688465.37 28.15% 20.00% PPP-MII Order 2017
12 RG ASSOCIATES (BID ID -1045891) 12240167.52 2688465.37 28.15% 20.00% PPP-MII Order 2017
13 Shri Balaji Construction (BID ID -1045865) 12240167.52 2688465.37 28.15% 20.00% PPP-MII Order 2017
14 MUGHIL CONSTRUCTION (BID ID -1045939) 12677316.36
15 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1045968) 12895890.78 3344188.63 35.01% 20.00% PPP-MII Order 2017
16 SHRI HARI CONSTRUCTIONR (BID ID -1045938) 13114465.20 3562763.05 37.30% 20.00% PPP-MII Order 2017
17 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1045857) 13442326.83 3890624.68 40.73% 20.00% PPP-MII Order 2017
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