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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹2.0 Cr+₹17.5 L (8.80%)Accepted-AOC | ₹2.0 Cr+₹17.5 L (8.80%) Quoted ₹2.2 Cr | L4 | Accepted-AOC The bidder opted for MII-PP category. The rate in the range of L1 plus 20 percent. L1 is a non preference bidder. This bidder offered to match L1 rate. On matching, awarded the contract. |
| 2 | L1₹2.0 CrRejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹2.0 Cr | L1 | Rejected-Finance As per ranking after RA |
| 3 | L2₹2.0 Cr+₹50,000 (0.25%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.0 Cr+₹50,000 (0.25%) | L2 | Rejected-Finance As per ranking after RA |
| 4 | L3₹2.1 Cr+₹13.5 L (6.79%)Rejected-Finance | ₹2.1 Cr+₹13.5 L (6.79%) | L3 | Rejected-Finance As per ranking after RA |
| 5 | L5₹2.2 Cr+₹19.0 L (9.55%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹2.2 Cr+₹19.0 L (9.55%) | L5 | Rejected-Finance As per ranking after RA |
Tender Value
₹2.4 Cr
Closing Date
7 Feb 2023, 3:00 pmClosed
GM (CONTRACT CELL) SR
Indianoil bhavan 139 NH Road, Nungambakkam Chennai 34
PROVIDING INTERLOCKING PAVERS IN THE INTERNAL ROADS IN TANK FARM AREA AND DEMOLISHING THE EXISTING DAMAGED BITUMINOUS ROAD AT MADURAI TERMINAL,TAMILNADU
2023_SROTN_161256_1
SRCC/PT/139/TNSO/2022-23
Open Tender
Civil Works
Tender cum Auction
180 days
Madurai Terminal
As per terms and conditions of the tender
6 documents required · 6 mandatory
Exempted
BY EMAIL OR IN PORTAL
28 Mar 2023
13 Jan 2023
8 Feb 2023
13 Jan 2023
7 Feb 2023
25 Jan 2023
13 Jan 2023 - 20 Jan 2023
20 Jan 2023
Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 20-Mar-2023 01:46 PM Tender Title: PROVIDING INTERLOCKING PAVERS IN THE INTERNAL ROADS IN TANK FARM AREA AND DEMOLISHING THE EXISTING DAMAGED BITUMINOUS ROAD AT MADURAI TERMINAL,TAMILNADU Tender ID: 2023_SROTN_161256_1
TENDER INVITING AUTHORITY: GM, SRCC, SRO
NAME OF WORK : PROVIDING INTERLOCKING PAVERS TO THE INTERNAL ROADS IN TANK FARM AREA AND DEMOLISHING THEEXISTING DAMAGED BITUMINOUS ROAD AT MADURAI TERMINAL, TAMILNADU
TENDER NO. :SRCC/PT/139/TNSO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 24076003.98 7.99 25999676.70 Two Crore Fifty Nine Lakh Ninty Nine Thousand Six Hundred and Seventy Six
2.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 24076003.98 -5.59 22730155.36 Two Crore Twenty Seven Lakh Thirty Thousand One Hundred and Fifty Five
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 24076003.98 -9.50 21788783.60 Two Crore Seventeen Lakh Eighty Eight Thousand Seven Hundred and Eighty Three
4.00 SRI KRISHNA BUILDERS(GSTN-33ABCFS9770L1ZN) 24076003.98 -7.00 22390683.70 Two Crore Twenty Three Lakh Ninty Thousand Six Hundred and Eighty Three
5.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 24076003.98 0.00 24076003.98 Two Crore Fourty Lakh Seventy Six Thousand Three
6.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 24076003.98 4.90 25255728.18 Two Crore Fifty Two Lakh Fifty Five Thousand Seven Hundred and Twenty Eight
7.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 24076003.98 4.50 25159424.16 Two Crore Fifty One Lakh Fifty Nine Thousand Four Hundred and Twenty Four
8.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 24076003.98 5.67 25441113.41 Two Crore Fifty Four Lakh Fourty One Thousand One Hundred and Thirteen
9.00 AD CONSTRUCTIONS(GSTN-NA) 24076003.98 0.00 24076003.98 Two Crore Fourty Lakh Seventy Six Thousand Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 S Thartius Engineering Contractors 21788784.00 19938784.00 One Crore Ninty Nine Lakh Thirty Eight Thousand Seven Hundred and Eighty Four
2 LALITHA CONSTRUCTIONS 21788784.00 Not Quoted Not Quoted
3 D.MURUGESAN 21788784.00 21638784.00 Two Crore Sixteen Lakh Thirty Eight Thousand Seven Hundred and Eighty Four
4 SRI KRISHNA BUILDERS 21788784.00 21238784.00 Two Crore Tweleve Lakh Thirty Eight Thousand Seven Hundred and Eighty Four
5 SRI AISHWARYA CONSTRUCTIONS 21788784.00 19888784.00 One Crore Ninty Eight Lakh Eighty Eight Thousand Seven Hundred and Eighty Four
6 Universal Paverrs 21788784.00 Not Quoted Not Quoted
7 SRI VINAYAGA ENGINEERING CONTRACTORS 21788784.00 Not Quoted Not Quoted
8 Tiwari Construction Co. 21788784.00 Not Quoted Not Quoted
9 AD CONSTRUCTIONS 21788784.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: SRI AISHWARYA CONSTRUCTIONS(19888784.00)
BOQ Summary Details Tender Title: PROVIDING INTERLOCKING PAVERS IN THE INTERNAL ROADS IN TANK FARM AREA AND DEMOLISHING THE EXISTING DAMAGED BITUMINOUS ROAD AT MADURAI TERMINAL,TAMILNADU Tender ID: 2023_SROTN_161256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI VINAYAGA ENGINEERING CONTRACTORS 21788783.60 L1
2 SRI KRISHNA BUILDERS 22390683.70 L2
3 Universal Paverrs 22730155.36 L3
4 AD CONSTRUCTIONS 24076003.98 L4
5 D.MURUGESAN 24076003.98 L4
6 LALITHA CONSTRUCTIONS 25159424.16 L5
7 S Thartius Engineering Contractors 25255728.18 L6
8 SRI AISHWARYA CONSTRUCTIONS 25441113.41 L7
9 Tiwari Construction Co. 25999676.70 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PROVIDING INTERLOCKING PAVERS IN THE INTERNAL ROADS IN TANK FARM AREA AND DEMOLISHING THE EXISTING DAMAGED BITUMINOUS ROAD AT MADURAI TERMINAL,TAMILNADU Tender ID: 2023_SROTN_161256_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SRI VINAYAGA ENGINEERING CONTRACTORS 21788783.60 20.00% PPP-MII Order 2017
2 SRI KRISHNA BUILDERS 22390683.70
3 Universal Paverrs 22730155.36
4 AD CONSTRUCTIONS 24076003.98
5 D.MURUGESAN 24076003.98 2287220.38 10.50% 20.00% PPP-MII Order 2017
6 LALITHA CONSTRUCTIONS 25159424.16 3370640.56 15.47% 20.00% PPP-MII Order 2017
7 S Thartius Engineering Contractors 25255728.18
8 SRI AISHWARYA CONSTRUCTIONS 25441113.41
9 Tiwari Construction Co. 25999676.70 4210893.10 19.33% 20.00% PPP-MII Order 2017
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