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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC AROOR KERALA | ₹1.3 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.3 Cr+₹77,181.98 (0.61%)Rejected-Finance K M CONSTRUCTIONS | ₹1.3 Cr+₹77,181.98 (0.61%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.3 Cr+₹1.2 L (0.92%)Rejected-Finance | ₹1.3 Cr+₹1.2 L (0.92%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.3 Cr+₹4.6 L (3.61%)Rejected-Finance METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | ₹1.3 Cr+₹4.6 L (3.61%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.3 Cr+₹6.0 L (4.75%)Rejected-Finance | ₹1.3 Cr+₹6.0 L (4.75%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.5 Cr
Closing Date
27 Sept 2024, 4:30 pmClosed
GM CONTRACT CELL , SRCC SRO
IOC BHAWAN NUNGAMBAKKAM CHENNAI
DEVELOPMENT OF NEW A SITE RO ON ROAD CONNECTING SH78A (POLLACHI PALAKKAD ROAD) AND SH19 (MEENKARAI ROAD) FROM NALLUR TO ZAMIN UTHUKULI KRISHNA ANAICUT ROAD POLLACHI TALUK COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE.
2024_SROTN_180670_1
SRCC/JAK/LT/115/TNSO/2024-25
Limited
Civil Works
Works
98 days
POLLACHI TALUK COIMBATORE DIVISIONAL OFFICE UNDER
AS PER NIT
6 documents required · 6 mandatory
Exempted
13 Nov 2024
20 Sept 2024
28 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 08-Oct-2024 05:47 PM Tender Title: DEVELOPMENT OF NEW A SITE RO ON ROAD CONNECTING SH78A (POLLACHI PALAKKAD ROAD) AND SH19 (MEENKARAI ROAD) FROM NALLUR TO ZAMIN UTHUKULI KRISHNA ANAICUT ROAD POLLACHI TALUK COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE. Tender ID: 2024_SROTN_180670_1
Tender Inviting Authority: CGM(Contract cell), SRO
Name of Work : DEVELOPMENT OF NEW A SITE RO ON ROAD CONNECTING SH78A (POLLACHI PALAKKAD ROAD) AND SH19 (MEENKARAI ROAD) FROM NALLUR TO ZAMIN UTHUKULI KRISHNA ANAICUT ROAD POLLACHI TALUK COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
Tender No:SRCC JAK LT 115 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 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1032138 14562637.00 0.00 14562637.00 One Crore Fourty Five Lakh Sixty Two Thousand Six Hundred and Thirty Seven
2.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1032242 14562637.00 -4.56 13898580.75 One Crore Thirty Eight Lakh Ninty Eight Thousand Five Hundred and Eighty
3.00 D.MURUGESAN (GSTN-33AGTPM9177H1ZP) BID ID -1032635 14562637.00 -12.33 12767063.86 One Crore Twenty Seven Lakh Sixty Seven Thousand Sixty Three
4.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1032802 14562637.00 4.90 15276206.21 One Crore Fifty Two Lakh Seventy Six Thousand Two Hundred and Six
5.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1032909 14562637.00 5.00 15290768.85 One Crore Fifty Two Lakh Ninty Thousand Seven Hundred and Sixty Eight
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1032923 14562637.00 23.00 17912043.51 One Crore Seventy Nine Lakh Tweleve Thousand Fourty Three
7.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1032977 14562637.00 1.90 14839327.10 One Crore Fourty Eight Lakh Thirty Nine Thousand Three Hundred and Twenty Seven
8.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1033009 14562637.00 20.00 17475164.40 One Crore Seventy Four Lakh Seventy Five Thousand One Hundred and Sixty Four
9.00 C RAMIAH (GSTN-33ACPPR5706B1ZP) BID ID -1033019 14562637.00 -6.93 13553446.26 One Crore Thirty Five Lakh Fifty Three Thousand Four Hundred and Fourty Six
10.00 SARAVANA CONSTRUCTIONS (GSTN-33ABRFS1798K1ZE) BID ID -1033047 14562637.00 -2.00 14271384.26 One Crore Fourty Two Lakh Seventy One Thousand Three Hundred and Eighty Four
11.00 KM CONSTRUCTIONS (GSTN-32BMMPS6818R2Z2) BID ID -1033065 14562637.00 -12.60 12727744.74 One Crore Twenty Seven Lakh Twenty Seven Thousand Seven Hundred and Fourty Four
12.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1033104 14562637.00 9.00 15873274.33 One Crore Fifty Eight Lakh Seventy Three Thousand Two Hundred and Seventy Four
13.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1033114 14562637.00 -13.13 12650562.76 One Crore Twenty Six Lakh Fifty Thousand Five Hundred and Sixty Two
14.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1033128 14562637.00 -9.99 13107829.56 One Crore Thirty One Lakh Seven Thousand Eight Hundred and Twenty Nine
15.00 sakthi roofing and ceiling (GSTN-33ABZFS0646J1ZN) BID ID -1033135 14562637.00 -5.00 13834505.15 One Crore Thirty Eight Lakh Thirty Four Thousand Five Hundred and Five
16.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1033145 14562637.00 -1.11 14400991.73 One Crore Fourty Four Lakh Nine Hundred and Ninty One
17.00 jvs engineering (GSTN-33AUBPS7667N1ZW) BID ID -1033148 14562637.00 -9.00 13251999.67 One Crore Thirty Two Lakh Fifty One Thousand Nine Hundred and Ninty Nine
18.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1033000 14562637.00 18.00 17183911.66 One Crore Seventy One Lakh Eighty Three Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: K M SIYAD(12650562.76)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON ROAD CONNECTING SH78A (POLLACHI PALAKKAD ROAD) AND SH19 (MEENKARAI ROAD) FROM NALLUR TO ZAMIN UTHUKULI KRISHNA ANAICUT ROAD POLLACHI TALUK COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE. Tender ID: 2024_SROTN_180670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K M SIYAD 12650562.76 L1
2 KM CONSTRUCTIONS 12727744.74 L2
3 D.MURUGESAN 12767063.86 L3
4 RAMESHASSOCIATES 13107829.56 L4
5 jvs engineering 13251999.67 L5
6 C RAMIAH 13553446.26 L6
7 sakthi roofing and ceiling 13834505.15 L7
8 RG ASSOCIATES 13898580.75 L8
9 SARAVANA CONSTRUCTIONS 14271384.26 L9
10 Om Sree Cherrys Infra 14400991.73 L10
11 Tiwari Construction Co. 14562637.00 L11
12 Universal Paverrs 14839327.10 L12
13 P S CONSTRUCTION PVT LTD 15276206.21 L13
14 S Thartius Engineering Contractors 15290768.85 L14
15 Manuel Correya Engineering Contractors 15873274.33 L15
16 RAHUL PETRO PROJECTS PVT LTD. 17183911.66 L16
17 JAM Engineering 17475164.40 L17
18 SRI VINAYAGA ENGINEERING CONTRACTORS 17912043.51 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON ROAD CONNECTING SH78A (POLLACHI PALAKKAD ROAD) AND SH19 (MEENKARAI ROAD) FROM NALLUR TO ZAMIN UTHUKULI KRISHNA ANAICUT ROAD POLLACHI TALUK COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE. Tender ID: 2024_SROTN_180670_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 K M SIYAD 12650562.76
2 KM CONSTRUCTIONS 12727744.74 77181.98 .61% 20.00% PPP-MII Order 2017
3 D.MURUGESAN 12767063.86 116501.10 .92% 20.00% PPP-MII Order 2017
4 RAMESHASSOCIATES 13107829.56
5 jvs engineering 13251999.67
7 sakthi roofing and ceiling 13834505.15 1183942.39 9.36% 20.00% PPP-MII Order 2017
8 RG ASSOCIATES 13898580.75 1248017.99 9.87% 20.00% PPP-MII Order 2017
9 SARAVANA CONSTRUCTIONS 14271384.26
10 Om Sree Cherrys Infra 14400991.73 1750428.97 13.84% 20.00% PPP-MII Order 2017
11 Tiwari Construction Co. 14562637.00 1912074.24 15.11% 20.00% PPP-MII Order 2017
12 Universal Paverrs 14839327.10 2188764.34 17.30% 20.00% PPP-MII Order 2017
13 P S CONSTRUCTION PVT LTD 15276206.21 2625643.45 20.76% 20.00% PPP-MII Order 2017
14 S Thartius Engineering Contractors 15290768.85 2640206.09 20.87% 20.00% PPP-MII Order 2017
15 Manuel Correya Engineering Contractors 15873274.33 3222711.57 25.47% 20.00% PPP-MII Order 2017
16 RAHUL PETRO PROJECTS PVT LTD. 17183911.66 4533348.90 35.84% 20.00% PPP-MII Order 2017
17 JAM Engineering 17475164.40 4824601.64 38.14% 20.00% PPP-MII Order 2017
18 SRI VINAYAGA ENGINEERING CONTRACTORS 17912043.51 5261480.75 41.59% 20.00% PPP-MII Order 2017
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