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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹4.4 L (2.72%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.7 Cr+₹4.4 L (2.72%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.8 Cr+₹15.7 L (9.76%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.8 Cr+₹15.7 L (9.76%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.8 Cr+₹17.4 L (10.8%)Rejected-Finance | ₹1.8 Cr+₹17.4 L (10.8%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.8 Cr+₹18.0 L (11.2%)Rejected-Finance PANISALA PETROLEUM RAIGANJ RSA DIST UTTAR DINAJPUR UNDER SILIGURI DIVISIONAL OFFICE WBSO | ₹1.8 Cr+₹18.0 L (11.2%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 Cr
Closing Date
3 Dec 2025, 4:00 pmClosed
CGM(M and C), SRO , Chennai
Materials and contracts department, 8th floor Southern regional office Marketing division Uttamar Gandhi salai, Nungambakkam 600034
DEVELOPMENT OF NEW A SITE RO AT TATAMPATTI TO KULAMANGALAM ON NEW NH 744A KACHAKATTI VILLAGE VADIPATTI TALUK MADURAI DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE
2025_SROTN_187718_1
SRCC/AR/LT/263/TNSO/2025-26
Limited
Civil Works
Works
98 days
As per tender
As per tender
4 documents required · 4 mandatory
Exempted
8 Jan 2026
26 Nov 2025
4 Dec 2025
26 Nov 2025
3 Dec 2025
28 Nov 2025
Indian Oil Corporation eProcurement portal Created By: ANANYANJALI R Created Date/Time: 16-Dec-2025 01:59 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT TATAMPATTI TO KULAMANGALAM ON NEW NH 744A KACHAKATTI VILLAGE VADIPATTI TALUK MADURAI DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_187718_1
Tender Inviting Authority: CGM(Materials and Contracts), SRO
Name of Work : DEVELOPMENT OF NEW A SITE RO AT TATAMPATTI TO KULAMANGALAM ON NEW NH 744A KACHAKATTI VILLAGE VADIPATTI TALUK MADURAI DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE
Tender No: SRCC/AR/LT/263/TNSO/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1100785 15137447.00 9.50 16575504.47 One Crore Sixty Five Lakh Seventy Five Thousand Five Hundred and Four
2.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1100823 15137447.00 35.00 20435553.45 Two Crore Four Lakh Thirty Five Thousand Five Hundred and Fifty Three
3.00 Shri Balaji Construction (GSTN-33ANIPD1488L1ZV) BID ID -1100877 15137447.00 6.60 16136518.50 One Crore Sixty One Lakh Thirty Six Thousand Five Hundred and Eighteen
4.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1100988 15137447.00 60.00 24219915.20 Two Crore Fourty Two Lakh Ninteen Thousand Nine Hundred and Fifteen
5.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1101014 15137447.00 17.00 17710812.99 One Crore Seventy Seven Lakh Ten Thousand Eight Hundred and Tweleve
6.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1101061 15137447.00 28.00 19375932.16 One Crore Ninty Three Lakh Seventy Five Thousand Nine Hundred and Thirty Two
7.00 P-AR ENGINEERING (GSTN-33BABPP6813JJZO) BID ID -1101129 15137447.00 18.10 17877324.91 One Crore Seventy Eight Lakh Seventy Seven Thousand Three Hundred and Twenty Four
8.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1101189 15137447.00 30.00 19678681.10 One Crore Ninty Six Lakh Seventy Eight Thousand Six Hundred and Eighty One
9.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1101213 15137447.00 56.30 23659829.66 Two Crore Thirty Six Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
10.00 SHRI HARI CONSTRUCTIONR (GSTN-33AEQFS6560M2ZA) BID ID -1101320 15137447.00 38.00 20889676.86 Two Crore Eight Lakh Eighty Nine Thousand Six Hundred and Seventy Six
11.00 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1101329 15137447.00 25.20 18952083.64 One Crore Eighty Nine Lakh Fifty Two Thousand Eighty Three
12.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1101421 15137447.00 44.59 21887234.62 Two Crore Eighteen Lakh Eighty Seven Thousand Two Hundred and Thirty Four
13.00 Biswas And Sons (GSTN-NA) BID ID -1100931 15137447.00 18.51 17939388.44 One Crore Seventy Nine Lakh Thirty Nine Thousand Three Hundred and Eighty Eight
14.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1101191 15137447.00 52.00 23008919.44 Two Crore Thirty Lakh Eight Thousand Nine Hundred and Ninteen
15.00 ABHINAVPROMOTERS (GSTN-NA) BID ID -1101186 15137447.00 30.50 19754368.34 One Crore Ninty Seven Lakh Fifty Four Thousand Three Hundred and Sixty Eight
16.00 Thermofab Electricals And Engineers (GSTN-NA) BID ID -1101008 15137447.00 39.40 21101601.12 Two Crore Eleven Lakh One Thousand Six Hundred and One
Lowest Amount Quoted BY: Shri Balaji Construction(16136518.50)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT TATAMPATTI TO KULAMANGALAM ON NEW NH 744A KACHAKATTI VILLAGE VADIPATTI TALUK MADURAI DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_187718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Balaji Construction (BID ID -1100877) 16136518.50 L1
2 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1100785) 16575504.47 L2
3 P S CONSTRUCTION PVT LTD (BID ID -1101014) 17710812.99 L3
4 P-AR ENGINEERING (BID ID -1101129) 17877324.91 L4
5 Biswas And Sons (BID ID -1100931) 17939388.44 L5
6 M/S MODERN CRAFTS (BID ID -1101329) 18952083.64 L6
7 Universal Paverrs (BID ID -1101061) 19375932.16 L7
8 Manuel Correya Engineering Contractors (BID ID -1101189) 19678681.10 L8
9 ABHINAVPROMOTERS (BID ID -1101186) 19754368.34 L9
10 Sri Padmavathi Constructions (BID ID -1100823) 20435553.45 L10
11 SHRI HARI CONSTRUCTIONR (BID ID -1101320) 20889676.86 L11
12 Thermofab Electricals And Engineers (BID ID -1101008) 21101601.12 L12
13 venkata satya constructions (BID ID -1101421) 21887234.62 L13
14 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1101191) 23008919.44 L14
15 JAM Engineering (BID ID -1101213) 23659829.66 L15
16 S Thartius Engineering Contractors (BID ID -1100988) 24219915.20 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT TATAMPATTI TO KULAMANGALAM ON NEW NH 744A KACHAKATTI VILLAGE VADIPATTI TALUK MADURAI DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_187718_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Shri Balaji Construction (BID ID -1100877) 16136518.50 20.00% PPP-MII Order 2017
2 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1100785) 16575504.47 438985.97 2.72% 20.00% PPP-MII Order 2017
3 P S CONSTRUCTION PVT LTD (BID ID -1101014) 17710812.99 1574294.49 9.76% 20.00% PPP-MII Order 2017
4 P-AR ENGINEERING (BID ID -1101129) 17877324.91 1740806.41 10.79% 20.00% PPP-MII Order 2017
5 Biswas And Sons (BID ID -1100931) 17939388.44 1802869.94 11.17% 20.00% PPP-MII Order 2017
6 M/S MODERN CRAFTS (BID ID -1101329) 18952083.64 2815565.14 17.45% 20.00% PPP-MII Order 2017
7 Universal Paverrs (BID ID -1101061) 19375932.16 3239413.66 20.08% 20.00% PPP-MII Order 2017
8 Manuel Correya Engineering Contractors (BID ID -1101189) 19678681.10 3542162.60 21.95% 20.00% PPP-MII Order 2017
9 ABHINAVPROMOTERS (BID ID -1101186) 19754368.34
10 Sri Padmavathi Constructions (BID ID -1100823) 20435553.45 4299034.95 26.64% 20.00% PPP-MII Order 2017
11 SHRI HARI CONSTRUCTIONR (BID ID -1101320) 20889676.86 4753158.36 29.46% 20.00% PPP-MII Order 2017
12 Thermofab Electricals And Engineers (BID ID -1101008) 21101601.12
13 venkata satya constructions (BID ID -1101421) 21887234.62 5750716.12 35.64% 20.00% PPP-MII Order 2017
14 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1101191) 23008919.44 6872400.94 42.59% 20.00% PPP-MII Order 2017
15 JAM Engineering (BID ID -1101213) 23659829.66 7523311.16 46.62% 20.00% PPP-MII Order 2017
16 S Thartius Engineering Contractors (BID ID -1100988) 24219915.20 8083396.70 50.09% 20.00% PPP-MII Order 2017
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