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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1,000 | L1 | Accepted-AOC L1 |
| 2 | L2₹1,000Same as L1Rejected-Finance | ₹1,000Same as L1 | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1,000Same as L1Rejected-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 | ₹1,000Same as L1 | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1,000Same as L1Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1,000Same as L1 | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1,000Same as L1Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1,000Same as L1 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.8 Cr
Closing Date
4 Mar 2025, 3:30 pmClosed
CGM C
Chief General Manager (Contract Cell),INDIANOIL CORPORATION LIMITED MARKETIND DIVISION, SOUTHERN REGIONAL OFFICE, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/BNR/LT/343/TNSO/2024-25 DEVELOPMENT OF NEW A SITE RO AT THENI CHINNAMANNUR TO KOTTUR NH 183 SEELAYAMPATTI VILLAGE THENI TALUK THENI DISTRICT MADURAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
2025_SROTN_183920_1
SRCC/BNR/LT/343/TNSO/2024-25
Limited
Civil Works
Works
98 days
CHENNAI
please refer tender documents
6 documents required · 6 mandatory
Exempted
16 Jun 2025
25 Feb 2025
5 Mar 2025
25 Feb 2025
4 Mar 2025
27 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 17-Mar-2025 02:17 PM Tender Title: SRCC/BNR/LT/343/TNSO/2024-25 DEVELOPMENT OF NEW A SITE RO AT THENI CHINNAMANNUR TO KOTTUR NH 183 SEELAYAMPATTI VILLAGE THENI TALUK THENI DISTRICT MADURAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_183920_1
Tender Inviting Authority: CGM (M&C), SR
Name of Work: DEVELOPMENT OF NEW A SITE RO AT THENI CHINNAMANNUR TO KOTTUR NH-183 SEELAYAMPATTI VILLAGE, THENI TALUK, THENI DISTRICT, MADURAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE.
Contract No: Ref. No: SRCC/BNR/LT/343/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 -1058830 17646711.00 12.00 19764316.32 One Crore Ninty Seven Lakh Sixty Four Thousand Three Hundred and Sixteen
2.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1058888 17646711.00 11.00 19587849.21 One Crore Ninty Five Lakh Eighty Seven Thousand Eight Hundred and Fourty Nine
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1058917 17646711.00 14.00 20117250.54 Two Crore One Lakh Seventeen Thousand Two Hundred and Fifty
4.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1058956 17646711.00 4.90 18511399.84 One Crore Eighty Five Lakh Eleven Thousand Three Hundred and Ninty Nine
5.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1059070 17646711.00 12.00 19764316.32 One Crore Ninty Seven Lakh Sixty Four Thousand Three Hundred and Sixteen
6.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1059293 17646711.00 -1.51 17380245.66 One Crore Seventy Three Lakh Eighty Thousand Two Hundred and Fourty Five
7.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1059341 17646711.00 -3.89 16960253.94 One Crore Sixty Nine Lakh Sixty Thousand Two Hundred and Fifty Three
8.00 D.MURUGESAN (GSTN-33AGTPM9177H1ZP) BID ID -1059350 17646711.00 -14.50 15087937.91 One Crore Fifty Lakh Eighty Seven Thousand Nine Hundred and Thirty Seven
9.00 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1059381 17646711.00 13.21 19977841.52 One Crore Ninty Nine Lakh Seventy Seven Thousand Eight Hundred and Fourty One
10.00 SHRI HARI CONSTRUCTIONR (GSTN-33AEQFS6560M2ZA) BID ID -1059419 17646711.00 34.40 23717179.58 Two Crore Thirty Seven Lakh Seventeen Thousand One Hundred and Seventy Nine
11.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1059428 17646711.00 16.16 20498419.50 Two Crore Four Lakh Ninty Eight Thousand Four Hundred and Ninteen
12.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1059472 17646711.00 -5.32 16707905.97 One Crore Sixty Seven Lakh Seven Thousand Nine Hundred and Five
13.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1059484 17646711.00 8.80 19199621.57 One Crore Ninty One Lakh Ninty Nine Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: D.MURUGESAN(15087937.91)
BOQ Summary Details Tender Title: SRCC/BNR/LT/343/TNSO/2024-25 DEVELOPMENT OF NEW A SITE RO AT THENI CHINNAMANNUR TO KOTTUR NH 183 SEELAYAMPATTI VILLAGE THENI TALUK THENI DISTRICT MADURAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_183920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.MURUGESAN (BID ID -1059350) 15087937.91 L1
2 Universal Paverrs (BID ID -1059472) 16707905.97 L2
3 RG ASSOCIATES (BID ID -1059341) 16960253.94 L3
4 S Thartius Engineering Contractors (BID ID -1059293) 17380245.66 L4
5 P S CONSTRUCTION PVT LTD (BID ID -1058956) 18511399.84 L5
6 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1059484) 19199621.57 L6
7 MANALI CONSTRUCTION CO (BID ID -1058888) 19587849.21 L7
8 Sri Padmavathi Constructions (BID ID -1058830) 19764316.32 L8
9 Manuel Correya Engineering Contractors (BID ID -1059070) 19764316.32 L8
10 M/S MODERN CRAFTS (BID ID -1059381) 19977841.52 L9
11 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1058917) 20117250.54 L10
13 SHRI HARI CONSTRUCTIONR (BID ID -1059419) 23717179.58 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/BNR/LT/343/TNSO/2024-25 DEVELOPMENT OF NEW A SITE RO AT THENI CHINNAMANNUR TO KOTTUR NH 183 SEELAYAMPATTI VILLAGE THENI TALUK THENI DISTRICT MADURAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_183920_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 D.MURUGESAN (BID ID -1059350) 15087937.91 20.00% PPP-MII Order 2017
2 Universal Paverrs (BID ID -1059472) 16707905.97 1619968.06 10.74% 20.00% PPP-MII Order 2017
3 RG ASSOCIATES (BID ID -1059341) 16960253.94 1872316.03 12.41% 20.00% PPP-MII Order 2017
4 S Thartius Engineering Contractors (BID ID -1059293) 17380245.66 2292307.75 15.19% 20.00% PPP-MII Order 2017
5 P S CONSTRUCTION PVT LTD (BID ID -1058956) 18511399.84 3423461.93 22.69% 20.00% PPP-MII Order 2017
6 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1059484) 19199621.57 4111683.66 27.25% 20.00% PPP-MII Order 2017
7 MANALI CONSTRUCTION CO (BID ID -1058888) 19587849.21
8 Sri Padmavathi Constructions (BID ID -1058830) 19764316.32 4676378.41 30.99% 20.00% PPP-MII Order 2017
9 Manuel Correya Engineering Contractors (BID ID -1059070) 19764316.32 4676378.41 30.99% 20.00% PPP-MII Order 2017
10 M/S MODERN CRAFTS (BID ID -1059381) 19977841.52 4889903.61 32.41% 20.00% PPP-MII Order 2017
11 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1058917) 20117250.54 5029312.63 33.33% 20.00% PPP-MII Order 2017
13 SHRI HARI CONSTRUCTIONR (BID ID -1059419) 23717179.58 8629241.67 57.19% 20.00% PPP-MII Order 2017
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