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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC 1 |
| 2 | L2₹1.3 Cr+₹9.7 L (7.98%)Rejected-Finance | ₹1.3 Cr+₹9.7 L (7.98%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.3 Cr+₹12.5 L (10.3%)Rejected-Finance | ₹1.3 Cr+₹12.5 L (10.3%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.4 Cr+₹14.6 L (11.9%)Rejected-Finance | ₹1.4 Cr+₹14.6 L (11.9%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.4 Cr+₹15.7 L (12.9%)Rejected-Finance | ₹1.4 Cr+₹15.7 L (12.9%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
27 Nov 2023, 3:00 pmClosed
GM CONTRACT CELL
INDIANOIL BHAVAN 139 UTTHAMAHAR GANDHI SALAI NUNGAMBAKKAM CHENNAI
Raze and Rebuild of Existing A Site Retail Outlet at Nalla Service Centre, Puducherry under Trichy Divisional Office
2023_SROTN_172894_1
SRCC/LT/170/TNSO/2023-24
Limited
Civil Works
Works
70 days
Puducherry
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
21 Mar 2024
14 Nov 2023
28 Nov 2023
14 Nov 2023
27 Nov 2023
21 Nov 2023
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 23-Jan-2024 12:53 PM Tender Title: Raze and Rebuild of Existing A Site Retail Outlet at Nalla Service Centre, Puducherry under Trichy Divisional Office Tender ID: 2023_SROTN_172894_1
Tender Inviting Authority: GM(CC), SRO
Name of Work: Raze and Rebuild of Existing A Site Retail Outlet at Nalla Service Centre, Puducherry under Trichy Divisional Office
Tender No: SRCC/LT/170/TNSO/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK ENGINEERING WORKS(GSTN-32AADFD0849D1Z0) 12749849.81 19.49 15234795.54 One Crore Fifty Two Lakh Thirty Four Thousand Seven Hundred and Ninty Five
2.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 12749849.81 8.90 13884586.44 One Crore Thirty Eight Lakh Eighty Four Thousand Five Hundred and Eighty Six
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12749849.81 18.50 15108572.02 One Crore Fifty One Lakh Eight Thousand Five Hundred and Seventy Two
4.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 12749849.81 15.66 14746476.29 One Crore Fourty Seven Lakh Fourty Six Thousand Four Hundred and Seventy Six
5.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 12749849.81 7.99 13768562.81 One Crore Thirty Seven Lakh Sixty Eight Thousand Five Hundred and Sixty Two
6.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 12749849.81 9.80 13999335.09 One Crore Thirty Nine Lakh Ninty Nine Thousand Three Hundred and Thirty Five
7.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 12749849.81 30.24 16605404.39 One Crore Sixty Six Lakh Five Thousand Four Hundred and Four
8.00 SRI MARUTHI CONSTRUCTIONS(GSTN-33ADDFS5314H1ZB) 12749849.81 -4.33 12197781.31 One Crore Twenty One Lakh Ninty Seven Thousand Seven Hundred and Eighty One
9.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 12749849.81 5.50 13451091.55 One Crore Thirty Four Lakh Fifty One Thousand Ninty One
10.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 12749849.81 8.00 13769837.79 One Crore Thirty Seven Lakh Sixty Nine Thousand Eight Hundred and Thirty Seven
11.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 12749849.81 25.00 15937312.26 One Crore Fifty Nine Lakh Thirty Seven Thousand Three Hundred and Tweleve
12.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 12749849.81 34.40 17135798.14 One Crore Seventy One Lakh Thirty Five Thousand Seven Hundred and Ninty Eight
13.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 12749849.81 10.00 14024834.79 One Crore Fourty Lakh Twenty Four Thousand Eight Hundred and Thirty Four
14.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 12749849.81 3.30 13170594.85 One Crore Thirty One Lakh Seventy Thousand Five Hundred and Ninty Four
15.00 T.L.AIR ENGINEERING CO(GSTN-NA) 12749849.81 7.10 13655089.15 One Crore Thirty Six Lakh Fifty Five Thousand Eighty Nine
16.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 12749849.81 8.00 13769837.79 One Crore Thirty Seven Lakh Sixty Nine Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: SRI MARUTHI CONSTRUCTIONS(12197781.31)
BOQ Summary Details Tender Title: Raze and Rebuild of Existing A Site Retail Outlet at Nalla Service Centre, Puducherry under Trichy Divisional Office Tender ID: 2023_SROTN_172894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI MARUTHI CONSTRUCTIONS 12197781.31 L1
2 Om Sree Cherrys Infra 13170594.85 L2
3 Universal Paverrs 13451091.55 L3
4 T.L.AIR ENGINEERING CO 13655089.15 L4
5 Tiwari Construction Co. 13768562.81 L5
6 RAHUL PETRO PROJECTS PVT LTD. 13769837.79 L6
7 Manuel Correya Engineering Contractors 13769837.79 L6
8 S Thartius Engineering Contractors 13884586.44 L7
9 M K R Constructions 13999335.09 L8
10 JAM Engineering 14024834.79 L9
11 RG ASSOCIATES 14746476.29 L10
12 SRI VINAYAGA ENGINEERING CONTRACTORS 15108572.02 L11
13 DEEPAK ENGINEERING WORKS 15234795.54 L12
14 ACONT CONSTRUCTIONS 15937312.26 L13
15 JP CONSTRUCTION 16605404.39 L14
16 SHRI HARI CONSTRUCTIONR 17135798.14 L15
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Raze and Rebuild of Existing A Site Retail Outlet at Nalla Service Centre, Puducherry under Trichy Divisional Office Tender ID: 2023_SROTN_172894_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SRI MARUTHI CONSTRUCTIONS 12197781.31 20.00% PPP-MII Order 2017
2 Om Sree Cherrys Infra 13170594.85 972813.54 7.98% 20.00% PPP-MII Order 2017
3 Universal Paverrs 13451091.55
4 T.L.AIR ENGINEERING CO 13655089.15 1457307.84 11.95% 20.00% PPP-MII Order 2017
5 Tiwari Construction Co. 13768562.81 1570781.50 12.88% 20.00% PPP-MII Order 2017
6 RAHUL PETRO PROJECTS PVT LTD. 13769837.79 1572056.48 12.89% 20.00% PPP-MII Order 2017
7 Manuel Correya Engineering Contractors 13769837.79
8 S Thartius Engineering Contractors 13884586.44 1686805.13 13.83% 20.00% PPP-MII Order 2017
9 M K R Constructions 13999335.09 1801553.78 14.77% 20.00% PPP-MII Order 2017
10 JAM Engineering 14024834.79
11 RG ASSOCIATES 14746476.29 2548694.98 20.89% 20.00% PPP-MII Order 2017
12 SRI VINAYAGA ENGINEERING CONTRACTORS 15108572.02 2910790.71 23.86% 20.00% PPP-MII Order 2017
13 DEEPAK ENGINEERING WORKS 15234795.54
14 ACONT CONSTRUCTIONS 15937312.26 3739530.95 30.66% 20.00% PPP-MII Order 2017
15 JP CONSTRUCTION 16605404.39 4407623.08 36.13% 20.00% PPP-MII Order 2017
16 SHRI HARI CONSTRUCTIONR 17135798.14 4938016.83 40.48% 20.00% PPP-MII Order 2017
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