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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.2 Cr+₹2.6 L (2.16%)Rejected-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹1.2 Cr+₹2.6 L (2.16%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.2 Cr+₹4.9 L (4.12%)Rejected-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 | ₹1.2 Cr+₹4.9 L (4.12%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.3 Cr+₹6.1 L (5.11%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.3 Cr+₹6.1 L (5.11%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.3 Cr+₹7.2 L (6.08%)Rejected-Finance | ₹1.3 Cr+₹7.2 L (6.08%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
10 Jun 2024, 12:00 pmClosed
CGM (Contract Cell)
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600034
Development of New A Site RO at SY.NO. 131/1, VEERAPATTINAM, ARIYANKUPPAM VILLAGE, PUDUCHERRY TALUK, PONDICHERRY DISTRICT, PIN 605007, under Trichy Divisional Office.
2024_SROTN_177724_1
SRCC/URV/LT/037/TNSO/2024-25
Limited
Civil Works
Works
98 days
VEERAPATTINAM, ARIYANKUPPAM VILLAGE
please refer tender document
6 documents required · 6 mandatory
Exempted
23 Oct 2024
28 May 2024
11 Jun 2024
28 May 2024
10 Jun 2024
28 May 2024
Indian Oil Corporation eProcurement portal Created By: Urvashi Arora Created Date/Time: 19-Jun-2024 11:59 AM Tender Title: Development of New A Site RO at SY.NO. 131/1, VEERAPATTINAM, ARIYANKUPPAM VILLAGE, PUDUCHERRY TALUK, PONDICHERRY DISTRICT, PIN 605007, under Trichy Divisional Office. Tender ID: 2024_SROTN_177724_1
Tender Inviting Authority: CGM(Contract Cell), SRO
Name of Work: Development of New A Site RO at SY.NO. 131/1, VEERAPATTINAM, ARIYANKUPPAM VILLAGE, PUDUCHERRY TALUK, PONDICHERRY DISTRICT, PIN 605007, under Trichy Divisional Office
Tender No: SRCC/URV/LT/037/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 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1014232 11683596.58 8.27 12649830.02 One Crore Twenty Six Lakh Fourty Nine Thousand Eight Hundred and Thirty
2.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1014612 11683596.58 7.00 12501448.34 One Crore Twenty Five Lakh One Thousand Four Hundred and Fourty Eight
3.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1014626 11683596.58 7.99 12617115.95 One Crore Twenty Six Lakh Seventeen Thousand One Hundred and Fifteen
4.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1014674 11683596.58 50.24 17553435.50 One Crore Seventy Five Lakh Fifty Three Thousand Four Hundred and Thirty Five
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1015300 11683596.58 23.00 14370823.79 One Crore Fourty Three Lakh Seventy Thousand Eight Hundred and Twenty Three
6.00 SARAVANA ENTERPRISES (GSTN-33AAVFS0032P1ZT) BID ID -1015352 11683596.58 1.80 11893901.32 One Crore Eighteen Lakh Ninty Three Thousand Nine Hundred and One
7.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1015535 11683596.58 15.00 13436136.07 One Crore Thirty Four Lakh Thirty Six Thousand One Hundred and Thirty Six
8.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1015568 11683596.58 4.00 12150940.44 One Crore Twenty One Lakh Fifty Thousand Nine Hundred and Fourty
9.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1015733 11683596.58 34.40 15702753.80 One Crore Fifty Seven Lakh Two Thousand Seven Hundred and Fifty Three
10.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1015739 11683596.58 5.99 12383444.02 One Crore Twenty Three Lakh Eighty Three Thousand Four Hundred and Fourty Four
11.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1015844 11683596.58 9.10 12746803.87 One Crore Twenty Seven Lakh Fourty Six Thousand Eight Hundred and Three
12.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1015845 11683596.58 18.00 13786643.96 One Crore Thirty Seven Lakh Eighty Six Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: SARAVANA ENTERPRISES(11893901.32)
BOQ Summary Details Tender Title: Development of New A Site RO at SY.NO. 131/1, VEERAPATTINAM, ARIYANKUPPAM VILLAGE, PUDUCHERRY TALUK, PONDICHERRY DISTRICT, PIN 605007, under Trichy Divisional Office. Tender ID: 2024_SROTN_177724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAVANA ENTERPRISES 11893901.32 L1
2 Manuel Correya Engineering Contractors 12150940.44 L2
3 RG ASSOCIATES 12383444.02 L3
4 S Thartius Engineering Contractors 12501448.34 L4
5 Tiwari Construction Co. 12617115.95 L5
6 M K R Constructions 12649830.02 L6
7 Universal Paverrs 12746803.87 L7
8 P S CONSTRUCTION PVT LTD 13436136.07 L8
9 RAHUL PETRO PROJECTS PVT LTD. 13786643.96 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS 14370823.79 L10
11 SHRI HARI CONSTRUCTIONR 15702753.80 L11
12 JP CONSTRUCTION 17553435.50 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site RO at SY.NO. 131/1, VEERAPATTINAM, ARIYANKUPPAM VILLAGE, PUDUCHERRY TALUK, PONDICHERRY DISTRICT, PIN 605007, under Trichy Divisional Office. Tender ID: 2024_SROTN_177724_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SARAVANA ENTERPRISES 11893901.32 20.00% PPP-MII Order 2017
2 Manuel Correya Engineering Contractors 12150940.44
3 RG ASSOCIATES 12383444.02 489542.70 4.12% 20.00% PPP-MII Order 2017
4 S Thartius Engineering Contractors 12501448.34 607547.02 5.11% 20.00% PPP-MII Order 2017
5 Tiwari Construction Co. 12617115.95 723214.63 6.08% 20.00% PPP-MII Order 2017
6 M K R Constructions 12649830.02 755928.70 6.36% 20.00% PPP-MII Order 2017
7 Universal Paverrs 12746803.87 852902.55 7.17% 20.00% PPP-MII Order 2017
8 P S CONSTRUCTION PVT LTD 13436136.07 1542234.75 12.97% 20.00% PPP-MII Order 2017
9 RAHUL PETRO PROJECTS PVT LTD. 13786643.96 1892742.64 15.91% 20.00% PPP-MII Order 2017
10 SRI VINAYAGA ENGINEERING CONTRACTORS 14370823.79 2476922.47 20.83% 20.00% PPP-MII Order 2017
11 SHRI HARI CONSTRUCTIONR 15702753.80 3808852.48 32.02% 20.00% PPP-MII Order 2017
12 JP CONSTRUCTION 17553435.50 5659534.18 47.58% 20.00% PPP-MII Order 2017
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