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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.5 Cr+₹30,409.33 (0.21%)Rejected-Finance METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | ₹1.5 Cr+₹30,409.33 (0.21%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.5 Cr+₹48,014.72 (0.33%)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 | ₹1.5 Cr+₹48,014.72 (0.33%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.6 Cr+₹9.9 L (6.82%)Rejected-Finance PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.6 Cr+₹9.9 L (6.82%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.6 Cr+₹10.5 L (7.25%)Rejected-Finance | ₹1.6 Cr+₹10.5 L (7.25%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
16 Mar 2024, 6:55 pmClosed
General Manager (Contract Cell )
General Manager (Contract Cell ), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Modernization of three B Site Retail Outlets Ms. Kowrappa Gounder and Sons Fuel Agency, Ms Sri Perumalappan Fuels and Ms Durai Fuel Services in Dharmapuri District under Salem Divisional office
2024_SROTN_175682_1
SRCC/LT/242/TNSO/2023-2024
Limited
Civil Works
Works
70 days
Dharmapuri District under Salem DO
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
7 Mar 2025
4 Mar 2024
18 Mar 2024
4 Mar 2024
16 Mar 2024
4 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 27-Apr-2024 07:07 PM Tender Title: Modernization of three B Site Retail Outlets Ms. Kowrappa Gounder and Sons Fuel Agency, Ms Sri Perumalappan Fuels and Ms Durai Fuel Services in Dharmapuri District under Salem Divisional office Tender ID: 2024_SROTN_175682_1
Tender Inviting Authority: CGM(CONTRACT CELL), SRO, CHENNAI
Name of Work: Modernization of three B-site Retail Outlets M/s Kowrappa Gounder & Sons Fuel Agency, M/s Sri Perumalappan Fuels & M/s Durai Fuel Services in Dharmapuri District under Salem Divisional Office
Contract No: SRCC/LT/242/TNSO/2023-24 E-TENDER ID: 2024_SROTN_175682_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1004209 16004906.72 3.33 16537870.11 One Crore Sixty Five Lakh Thirty Seven Thousand Eight Hundred and Seventy
2.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1004758 16004906.72 -2.60 15588779.15 One Crore Fifty Five Lakh Eighty Eight Thousand Seven Hundred and Seventy Nine
3.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1004772 16004906.72 -8.99 14566065.61 One Crore Fourty Five Lakh Sixty Six Thousand Sixty Five
4.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1004857 16004906.72 30.24 20844790.51 Two Crore Eight Lakh Fourty Four Thousand Seven Hundred and Ninty
5.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1004806 16004906.72 19.00 19045839.00 One Crore Ninty Lakh Fourty Five Thousand Eight Hundred and Thirty Nine
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1004986 16004906.72 23.00 19686035.27 One Crore Ninty Six Lakh Eighty Six Thousand Thirty Five
7.00 SRI KRISHNA BUILDERS (GSTN-33ABCFS9770L1ZN) BID ID -1005027 16004906.72 -9.18 14535656.28 One Crore Fourty Five Lakh Thirty Five Thousand Six Hundred and Fifty Six
8.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1005118 16004906.72 -2.99 15526360.01 One Crore Fifty Five Lakh Twenty Six Thousand Three Hundred and Sixty
9.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1005120 16004906.72 9.00 17445348.32 One Crore Seventy Four Lakh Fourty Five Thousand Three Hundred and Fourty Eight
10.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1005162 16004906.72 10.00 17605397.39 One Crore Seventy Six Lakh Five Thousand Three Hundred and Ninty Seven
11.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1005164 16004906.72 -8.88 14583671.00 One Crore Fourty Five Lakh Eighty Three Thousand Six Hundred and Seventy One
12.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1005222 16004906.72 5.50 16885176.59 One Crore Sixty Eight Lakh Eighty Five Thousand One Hundred and Seventy Six
13.00 jvs engineering (GSTN-33AUBPS7667N1ZW) BID ID -1005237 16004906.72 -2.00 15684808.59 One Crore Fifty Six Lakh Eighty Four Thousand Eight Hundred and Eight
14.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1005073 16004906.72 8.00 17285299.26 One Crore Seventy Two Lakh Eighty Five Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: SRI KRISHNA BUILDERS(14535656.28)
BOQ Summary Details Tender Title: Modernization of three B Site Retail Outlets Ms. Kowrappa Gounder and Sons Fuel Agency, Ms Sri Perumalappan Fuels and Ms Durai Fuel Services in Dharmapuri District under Salem Divisional office Tender ID: 2024_SROTN_175682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI KRISHNA BUILDERS 14535656.28 L1
2 RAMESHASSOCIATES 14566065.61 L2
3 RG ASSOCIATES 14583671.00 L3
4 JAM Engineering 15526360.01 L4
5 KAYATHRI CONSULTANTS PRIVATE LIMITED 15588779.15 L5
6 jvs engineering 15684808.59 L6
7 Tiwari Construction Co. 16537870.11 L7
8 Om Sree Cherrys Infra 16885176.59 L8
9 RAHUL PETRO PROJECTS PVT LTD. 17285299.26 L9
10 Manuel Correya Engineering Contractors 17445348.32 L10
11 ACONT CONSTRUCTIONS 17605397.39 L11
12 S Thartius Engineering Contractors 19045839.00 L12
13 SRI VINAYAGA ENGINEERING CONTRACTORS 19686035.27 L13
14 JP CONSTRUCTION 20844790.51 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of three B Site Retail Outlets Ms. Kowrappa Gounder and Sons Fuel Agency, Ms Sri Perumalappan Fuels and Ms Durai Fuel Services in Dharmapuri District under Salem Divisional office Tender ID: 2024_SROTN_175682_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SRI KRISHNA BUILDERS 14535656.28 20.00% PPP-MII Order 2017
2 RAMESHASSOCIATES 14566065.61
3 RG ASSOCIATES 14583671.00 48014.72 .33% 20.00% PPP-MII Order 2017
4 JAM Engineering 15526360.01 990703.73 6.82% 20.00% PPP-MII Order 2017
5 KAYATHRI CONSULTANTS PRIVATE LIMITED 15588779.15 1053122.87 7.25% 20.00% PPP-MII Order 2017
6 jvs engineering 15684808.59
7 Tiwari Construction Co. 16537870.11 2002213.83 13.77% 20.00% PPP-MII Order 2017
8 Om Sree Cherrys Infra 16885176.59 2349520.31 16.16% 20.00% PPP-MII Order 2017
9 RAHUL PETRO PROJECTS PVT LTD. 17285299.26 2749642.98 18.92% 20.00% PPP-MII Order 2017
10 Manuel Correya Engineering Contractors 17445348.32
11 ACONT CONSTRUCTIONS 17605397.39 3069741.11 21.12% 20.00% PPP-MII Order 2017
12 S Thartius Engineering Contractors 19045839.00 4510182.72 31.03% 20.00% PPP-MII Order 2017
13 SRI VINAYAGA ENGINEERING CONTRACTORS 19686035.27 5150378.99 35.43% 20.00% PPP-MII Order 2017
14 JP CONSTRUCTION 20844790.51 6309134.23 43.40% 20.00% PPP-MII Order 2017
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