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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 | Status |
|---|---|---|
| 1 | Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | Admitted-Finance |
| 2 | Admitted-Finance 9 5 SALEM KANNANKURICHI MAIN ROAD KANNANKURICHI MAIN ROAD VILLAGE TOWN SALEM CITY SALEM SALEM TAMIL NADU 636008 INDIA | SALEM | TAMIL NADU | 636008 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM RCC SRO
8tyh FLOOR IOCL MG SALAI ROAD NUNGANBAKKAM
Development of New A site RO On SH15 (Sathyamangalam-Erode Highway), within 5KM from Kavaindapadi junction towards Gobichettipalayam on LHS, Erode(D), Coimbatore Divisional office under Tamil Nadu State office.
2024_SROTN_180573_1
SRCC/HS/LT/107/TNSO/2024-25
Limited
Civil Works
Works
98 days
Gobichettipalayam on LHS, Erode
AS PER TENDER DOCUMENT
5 documents required · 5 mandatory
Exempted
7 Oct 2024
17 Sept 2024
25 Sept 2024
17 Sept 2024
24 Sept 2024
19 Sept 2024
Indian Oil Corporation eProcurement portal Created By: HARVINDER SINGH Created Date/Time: 07-Oct-2024 11:21 AM Tender Title: Development of New A site RO On SH15 Tender ID: 2024_SROTN_180573_1
Tender Inviting Authority: CGM(RCC),SRO
Name of Work: Development of New A site RO On SH15 (Sathyamangalam-Erode Highway), within 5KM from Kavaindapadi junction towards Gobichettipalayam on LHS, Erode(D), Coimbatore Divisional office under Tamil Nadu State office.
Tender No: SRCC/HS/LT/107/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 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1031863 14523630.00 -8.56 13280407.27 One Crore Thirty Two Lakh Eighty Thousand Four Hundred and Seven
2.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1032017 14523630.00 4.90 15235287.87 One Crore Fifty Two Lakh Thirty Five Thousand Two Hundred and Eighty Seven
3.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1032325 14523630.00 4.40 15162669.72 One Crore Fifty One Lakh Sixty Two Thousand Six Hundred and Sixty Nine
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1032439 14523630.00 18.50 17210501.55 One Crore Seventy Two Lakh Ten Thousand Five Hundred and One
5.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1032476 14523630.00 7.90 15670996.77 One Crore Fifty Six Lakh Seventy Thousand Nine Hundred and Ninty Six
6.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1032545 14523630.00 34.40 19519758.72 One Crore Ninty Five Lakh Ninteen Thousand Seven Hundred and Fifty Eight
7.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1032549 14523630.00 6.20 15424095.06 One Crore Fifty Four Lakh Twenty Four Thousand Ninty Five
8.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1032591 14523630.00 4.00 15104575.20 One Crore Fifty One Lakh Four Thousand Five Hundred and Seventy Five
9.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1032605 14523630.00 -9.99 13072719.36 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Ninteen
10.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1032621 14523630.00 10.77 16087824.95 One Crore Sixty Lakh Eighty Seven Thousand Eight Hundred and Twenty Four
11.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1032625 14523630.00 -4.44 13878780.83 One Crore Thirty Eight Lakh Seventy Eight Thousand Seven Hundred and Eighty
12.00 jvs engineering (GSTN-33AUBPS7667N1ZW) BID ID -1032628 14523630.00 -6.00 13652212.20 One Crore Thirty Six Lakh Fifty Two Thousand Two Hundred and Tweleve
13.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1032638 14523630.00 -3.34 14038540.76 One Crore Fourty Lakh Thirty Eight Thousand Five Hundred and Fourty
14.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1032582 14523630.00 18.00 17137883.40 One Crore Seventy One Lakh Thirty Seven Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: RAMESHASSOCIATES(13072719.36)
BOQ Summary Details Tender Title: Development of New A site RO On SH15 Tender ID: 2024_SROTN_180573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESHASSOCIATES 13072719.36 L1
2 RG ASSOCIATES 13280407.27 L2
3 jvs engineering 13652212.20 L3
4 JAM Engineering 13878780.83 L4
5 Om Sree Cherrys Infra 14038540.76 L5
6 Manuel Correya Engineering Contractors 15104575.20 L6
7 M K R Constructions 15162669.72 L7
8 P S CONSTRUCTION PVT LTD 15235287.87 L8
9 KAYATHRI CONSULTANTS PRIVATE LIMITED 15424095.06 L9
10 S Thartius Engineering Contractors 15670996.77 L10
11 A.R INTERIORS 16087824.95 L11
12 RAHUL PETRO PROJECTS PVT LTD. 17137883.40 L12
13 SRI VINAYAGA ENGINEERING CONTRACTORS 17210501.55 L13
14 SHRI HARI CONSTRUCTIONR 19519758.72 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site RO On SH15 Tender ID: 2024_SROTN_180573_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAMESHASSOCIATES 13072719.36
2 RG ASSOCIATES 13280407.27 207687.91 1.59% 20.00% PPP-MII Order 2017
3 jvs engineering 13652212.20
4 JAM Engineering 13878780.83 806061.47 6.17% 20.00% PPP-MII Order 2017
5 Om Sree Cherrys Infra 14038540.76 965821.40 7.39% 20.00% PPP-MII Order 2017
6 Manuel Correya Engineering Contractors 15104575.20 2031855.84 15.54% 20.00% PPP-MII Order 2017
7 M K R Constructions 15162669.72 2089950.36 15.99% 20.00% PPP-MII Order 2017
8 P S CONSTRUCTION PVT LTD 15235287.87 2162568.51 16.54% 20.00% PPP-MII Order 2017
9 KAYATHRI CONSULTANTS PRIVATE LIMITED 15424095.06 2351375.70 17.99% 20.00% PPP-MII Order 2017
10 S Thartius Engineering Contractors 15670996.77 2598277.41 19.88% 20.00% PPP-MII Order 2017
11 A.R INTERIORS 16087824.95 3015105.59 23.06% 20.00% PPP-MII Order 2017
12 RAHUL PETRO PROJECTS PVT LTD. 17137883.40 4065164.04 31.10% 20.00% PPP-MII Order 2017
13 SRI VINAYAGA ENGINEERING CONTRACTORS 17210501.55 4137782.19 31.65% 20.00% PPP-MII Order 2017
14 SHRI HARI CONSTRUCTIONR 19519758.72 6447039.36 49.32% 20.00% PPP-MII Order 2017
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