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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | +6.70% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹71,332.12 (0.53%)Admitted-Finance RASIPURAM | VIRUDHUNAGAR | TAMIL NADU | 626189 | +7.27% | ₹1.3 Cr+₹71,332.12 (0.53%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹2.8 L (2.06%)Admitted-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 | +8.90% | ₹1.4 Cr+₹2.8 L (2.06%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹4.1 L (3.08%)Admitted-Finance | +9.99% | ₹1.4 Cr+₹4.1 L (3.08%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹14.8 L (11.1%)Admitted-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | +18.50% | ₹1.5 Cr+₹14.8 L (11.1%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
Closing Date
6 Jan 2026, 3:00 pmClosed
CGM MATERIALS AND CONTRACTS
INDIAN OIL BHWAN NUNGAMBAKKAM
DEVELOPMENT OF A SITE RO AT JAI ENTERPRISES AT PALLAPATTI VILLAGE, DINDIGUL WEST TALUK, DINDIGUL DISTRICT UNDER COIMBATORE DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE
2025_SROTN_188133_1
SRCC/VJI/LT/299/TNSO/2025-26
Limited
Civil Works
Works
98 days
COIMBATORE DIVISIONAL OFFICE OF TAMIL NADU STATE
AS PER NIT
4 documents required · 4 mandatory
Exempted
13 Jan 2026
30 Dec 2025
7 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 13-Jan-2026 06:54 PM Tender Title: DEVELOPMENT OF A SITE RO AT JAI ENTERPRISES AT PALLAPATTI VILLAGE, DINDIGUL WEST TALUK, DINDIGUL DISTRICT UNDER COIMBATORE DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_188133_1
Tender Inviting Authority: CGM(M & C), SR
Name of Work: DEVELOPMENT OF A SITE RO AT JAI ENTERPRISES AT PALLAPATTI VILLAGE, DINDIGUL WEST TALUK, DINDIGUL DISTRICT UNDER COIMBATORE DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE.
Contract No: SRCC/VJI/LT/299/TNSO/2025-26 E-TENDER ID; 2025_SROTN_188133_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.Selvaraj (GSTN-33AJCPS1246D1ZN) BID ID -1104949 12514407.00 24.00 15517864.68 One Crore Fifty Five Lakh Seventeen Thousand Eight Hundred and Sixty Four
2.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1105349 12514407.00 20.00 15017288.40 One Crore Fifty Lakh Seventeen Thousand Two Hundred and Eighty Eight
3.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1105445 12514407.00 60.00 20023051.20 Two Crore Twenty Three Thousand Fifty One
4.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1105462 12514407.00 38.00 17269881.66 One Crore Seventy Two Lakh Sixty Nine Thousand Eight Hundred and Eighty One
5.00 SARAVANA ENTERPRISES (GSTN-33AAVFS0032P1ZT) BID ID -1105474 12514407.00 6.70 13352872.27 One Crore Thirty Three Lakh Fifty Two Thousand Eight Hundred and Seventy Two
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1105510 12514407.00 18.50 14829572.30 One Crore Fourty Eight Lakh Twenty Nine Thousand Five Hundred and Seventy Two
7.00 P-AR ENGINEERING (GSTN-33BABPP6813JJZO) BID ID -1105657 12514407.00 20.00 15017288.40 One Crore Fifty Lakh Seventeen Thousand Two Hundred and Eighty Eight
8.00 SHRI HARI CONSTRUCTIONR (GSTN-33AEQFS6560M2ZA) BID ID -1105803 12514407.00 45.20 18170918.96 One Crore Eighty One Lakh Seventy Thousand Nine Hundred and Eighteen
9.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1105826 12514407.00 19.00 14892144.33 One Crore Fourty Eight Lakh Ninty Two Thousand One Hundred and Fourty Four
10.00 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1105836 12514407.00 7.27 13424204.39 One Crore Thirty Four Lakh Twenty Four Thousand Two Hundred and Four
11.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1105855 12514407.00 8.90 13628189.22 One Crore Thirty Six Lakh Twenty Eight Thousand One Hundred and Eighty Nine
12.00 Kongu Construction and Contractors (GSTN-33AAKFK8782B1Z8) BID ID -1105869 12514407.00 25.00 15643008.75 One Crore Fifty Six Lakh Fourty Three Thousand Eight
13.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1105882 12514407.00 61.00 20148195.27 Two Crore One Lakh Fourty Eight Thousand One Hundred and Ninty Five
14.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1105893 12514407.00 35.99 17018342.08 One Crore Seventy Lakh Eighteen Thousand Three Hundred and Fourty Two
15.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1105877 12514407.00 40.00 17520169.80 One Crore Seventy Five Lakh Twenty Thousand One Hundred and Sixty Nine
16.00 ABISHEKM ASSOCIATES (GSTN-NA) BID ID -1105891 12514407.00 9.99 13764596.26 One Crore Thirty Seven Lakh Sixty Four Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: SARAVANA ENTERPRISES(13352872.27)
BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RO AT JAI ENTERPRISES AT PALLAPATTI VILLAGE, DINDIGUL WEST TALUK, DINDIGUL DISTRICT UNDER COIMBATORE DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_188133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAVANA ENTERPRISES (BID ID -1105474) 13352872.27 L1
2 M/S MODERN CRAFTS (BID ID -1105836) 13424204.39 L2
3 RG ASSOCIATES (BID ID -1105855) 13628189.22 L3
4 ABISHEKM ASSOCIATES (BID ID -1105891) 13764596.26 L4
5 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1105510) 14829572.30 L5
6 Universal Paverrs (BID ID -1105826) 14892144.33 L6
7 Sri Padmavathi Constructions (BID ID -1105349) 15017288.40 L7
8 P-AR ENGINEERING (BID ID -1105657) 15017288.40 L7
9 R.Selvaraj (BID ID -1104949) 15517864.68 L8
10 Kongu Construction and Contractors (BID ID -1105869) 15643008.75 L9
11 venkata satya constructions (BID ID -1105893) 17018342.08 L10
12 Manuel Correya Engineering Contractors (BID ID -1105462) 17269881.66 L11
13 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1105877) 17520169.80 L12
14 SHRI HARI CONSTRUCTIONR (BID ID -1105803) 18170918.96 L13
15 S Thartius Engineering Contractors (BID ID -1105445) 20023051.20 L14
16 JAM Engineering (BID ID -1105882) 20148195.27 L15
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RO AT JAI ENTERPRISES AT PALLAPATTI VILLAGE, DINDIGUL WEST TALUK, DINDIGUL DISTRICT UNDER COIMBATORE DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_188133_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SARAVANA ENTERPRISES (BID ID -1105474) 13352872.27 20.00% PPP-MII Order 2017
2 M/S MODERN CRAFTS (BID ID -1105836) 13424204.39 71332.12 0.53% 20.00% PPP-MII Order 2017
3 RG ASSOCIATES (BID ID -1105855) 13628189.22 275316.95 2.06% 20.00% PPP-MII Order 2017
4 ABISHEKM ASSOCIATES (BID ID -1105891) 13764596.26
5 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1105510) 14829572.30 1476700.03 11.06% 20.00% PPP-MII Order 2017
6 Universal Paverrs (BID ID -1105826) 14892144.33 1539272.06 11.53% 20.00% PPP-MII Order 2017
7 Sri Padmavathi Constructions (BID ID -1105349) 15017288.40 1664416.13 12.46% 20.00% PPP-MII Order 2017
8 P-AR ENGINEERING (BID ID -1105657) 15017288.40 1664416.13 12.46% 20.00% PPP-MII Order 2017
10 Kongu Construction and Contractors (BID ID -1105869) 15643008.75
11 venkata satya constructions (BID ID -1105893) 17018342.08 3665469.81 27.45% 20.00% PPP-MII Order 2017
12 Manuel Correya Engineering Contractors (BID ID -1105462) 17269881.66 3917009.39 29.33% 20.00% PPP-MII Order 2017
13 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1105877) 17520169.80 4167297.53 31.21% 20.00% PPP-MII Order 2017
14 SHRI HARI CONSTRUCTIONR (BID ID -1105803) 18170918.96 4818046.69 36.08% 20.00% PPP-MII Order 2017
15 S Thartius Engineering Contractors (BID ID -1105445) 20023051.20 6670178.93 49.95% 20.00% PPP-MII Order 2017
16 JAM Engineering (BID ID -1105882) 20148195.27 6795323.00 50.89% 20.00% PPP-MII Order 2017
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