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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹2.6 L (1.52%)Rejected-Finance | ₹1.7 Cr+₹2.6 L (1.52%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹3.9 L (2.29%)Rejected-Finance PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.7 Cr+₹3.9 L (2.29%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹4.1 L (2.42%)Rejected-Finance TS NO 1396 NORTH MAIN STREET PUDUKOTTAI 622 001 | PUDUKOTTAI | PUDUKOTTAI | TAMIL NADU | 622001 | ₹1.7 Cr+₹4.1 L (2.42%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.7 Cr+₹4.4 L (2.64%)Rejected-Finance METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | ₹1.7 Cr+₹4.4 L (2.64%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 Cr
Closing Date
25 Sept 2024, 5:00 pmClosed
CGM(CC),SR
Regional Contract Cell, Southern Regional Office, 8th Level, No. 139, Uttamar Gandhi Salai, Chennai -600034
Development of New A site RO ON NH83 DINDIGUL - TRICHY HIGHWAY TOWARDS TRICHY FROM MILESTONE 415 NEAR PANNAI MATRICULATION SCHOOL TO MILESTONE 404 NEAR TO MS HOSPITAL Thamaraipadi V, Dindigul D Coimbatore Divisional office under Tamil Nadu State offi
2024_SROTN_180601_1
SRCC/RIM/LT/109/TNSO/2024-25
Limited
Civil Works
Works
98 days
Coimbatore Divisional office under Tamil Nadu Stat
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
16 May 2025
18 Sept 2024
26 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Richa Meena Created Date/Time: 10-Oct-2024 02:17 PM Tender Title: Development of New A site RO ON NH83 DINDIGUL - TRICHY HIGHWAY TOWARDS TRICHY FROM MILESTONE 415 NEAR PANNAI MATRICULATION SCHOOL TO MILESTONE 404 NEAR TO MS HOSPITAL Thamaraipadi V, Dindigul D Coimbatore Divisional office under Tamil Nadu State offi Tender ID: 2024_SROTN_180601_1
Tender Inviting Authority: CGM (RCC), SRO
Name of Work: Development of New A site RO ON NH83 DINDIGUL - TRICHY HIGHWAY TOWARDS TRICHY FROM MILESTONE 415 (NEAR PANNAI MATRICULATION SCHOOL) TO MILESTONE 404 (NEAR TO MS HOSPITAL) Thamaraipadi(V), Dindigul(D) Coimbatore Divisional office under Tamil Nadu State office.
Contract No: SRCC/RIM/LT/109/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 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1032023 19223597.00 4.90 20165553.25 Two Crore One Lakh Sixty Five Thousand Five Hundred and Fifty Three
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1032122 19223597.00 0.00 19223597.00 One Crore Ninty Two Lakh Twenty Three Thousand Five Hundred and Ninty Seven
3.00 D.MURUGESAN (GSTN-33AGTPM9177H1ZP) BID ID -1031789 19223597.00 -9.91 17318538.54 One Crore Seventy Three Lakh Eighteen Thousand Five Hundred and Thirty Eight
4.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1032161 19223597.00 -6.89 17899091.17 One Crore Seventy Eight Lakh Ninty Nine Thousand Ninty One
5.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1032570 19223597.00 1.11 19436978.93 One Crore Ninty Four Lakh Thirty Six Thousand Nine Hundred and Seventy Eight
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1032694 19223597.00 9.50 21049838.72 Two Crore Ten Lakh Fourty Nine Thousand Eight Hundred and Thirty Eight
7.00 SARAVANA CONSTRUCTIONS (GSTN-33ABRFS1798K1ZE) BID ID -1032703 19223597.00 -4.00 18454653.12 One Crore Eighty Four Lakh Fifty Four Thousand Six Hundred and Fifty Three
8.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1032719 19223597.00 -10.00 17301429.54 One Crore Seventy Three Lakh One Thousand Four Hundred and Twenty Nine
9.00 SARAVANA ENTERPRISES (GSTN-33AAVFS0032P1ZT) BID ID -1032724 19223597.00 -12.31 16857172.21 One Crore Sixty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Two
10.00 C RAMIAH (GSTN-33ACPPR5706B1ZP) BID ID -1032757 19223597.00 -10.98 17112846.05 One Crore Seventy One Lakh Tweleve Thousand Eight Hundred and Fourty Six
11.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1032760 19223597.00 -4.60 18339311.54 One Crore Eighty Three Lakh Thirty Nine Thousand Three Hundred and Eleven
12.00 jvs engineering (GSTN-33AUBPS7667N1ZW) BID ID -1032770 19223597.00 -9.60 17378131.69 One Crore Seventy Three Lakh Seventy Eight Thousand One Hundred and Thirty One
13.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1032792 19223597.00 -6.20 18031733.99 One Crore Eighty Lakh Thirty One Thousand Seven Hundred and Thirty Three
14.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1032836 19223597.00 10.77 21293978.40 Two Crore Tweleve Lakh Ninty Three Thousand Nine Hundred and Seventy Eight
15.00 SUN CONSTRUCTIONS (GSTN-33ABOFS6033L1ZT) BID ID -1032850 19223597.00 -10.19 17264712.47 One Crore Seventy Two Lakh Sixty Four Thousand Seven Hundred and Tweleve
16.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1032854 19223597.00 -10.30 17243566.51 One Crore Seventy Two Lakh Fourty Three Thousand Five Hundred and Sixty Six
17.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA)--1032848 19223597.00 14.00 21914900.58 Two Crore Ninteen Lakh Fourteen Thousand Nine Hundred
18.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1032809 19223597.00 8.00 20761484.76 Two Crore Seven Lakh Sixty One Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: SARAVANA ENTERPRISES(16857172.21)
BOQ Summary Details Tender Title: Development of New A site RO ON NH83 DINDIGUL - TRICHY HIGHWAY TOWARDS TRICHY FROM MILESTONE 415 NEAR PANNAI MATRICULATION SCHOOL TO MILESTONE 404 NEAR TO MS HOSPITAL Thamaraipadi V, Dindigul D Coimbatore Divisional office under Tamil Nadu State offi Tender ID: 2024_SROTN_180601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAVANA ENTERPRISES 16857172.21 L1
2 C RAMIAH 17112846.05 L2
3 JAM Engineering 17243566.51 L3
4 SUN CONSTRUCTIONS 17264712.47 L4
5 RAMESHASSOCIATES 17301429.54 L5
6 D.MURUGESAN 17318538.54 L6
7 jvs engineering 17378131.69 L7
8 RG ASSOCIATES 17899091.17 L8
9 KAYATHRI CONSULTANTS PRIVATE LIMITED 18031733.99 L9
10 Universal Paverrs 18339311.54 L10
11 SARAVANA CONSTRUCTIONS 18454653.12 L11
12 Tiwari Construction Co. 19223597.00 L12
13 S Thartius Engineering Contractors 19436978.93 L13
14 P S CONSTRUCTION PVT LTD 20165553.25 L14
15 RAHUL PETRO PROJECTS PVT LTD. 20761484.76 L15
16 SRI VINAYAGA ENGINEERING CONTRACTORS 21049838.72 L16
17 A.R INTERIORS 21293978.40 L17
18 S K ENGINEERING AND CONSTRUCTION COMPANY 21914900.58 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site RO ON NH83 DINDIGUL - TRICHY HIGHWAY TOWARDS TRICHY FROM MILESTONE 415 NEAR PANNAI MATRICULATION SCHOOL TO MILESTONE 404 NEAR TO MS HOSPITAL Thamaraipadi V, Dindigul D Coimbatore Divisional office under Tamil Nadu State offi Tender ID: 2024_SROTN_180601_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SARAVANA ENTERPRISES 16857172.21 20.00% PPP-MII Order 2017
3 JAM Engineering 17243566.51 386394.30 2.29% 20.00% PPP-MII Order 2017
4 SUN CONSTRUCTIONS 17264712.47
5 RAMESHASSOCIATES 17301429.54
6 D.MURUGESAN 17318538.54 461366.33 2.74% 20.00% PPP-MII Order 2017
7 jvs engineering 17378131.69
8 RG ASSOCIATES 17899091.17 1041918.96 6.18% 20.00% PPP-MII Order 2017
9 KAYATHRI CONSULTANTS PRIVATE LIMITED 18031733.99 1174561.78 6.97% 20.00% PPP-MII Order 2017
10 Universal Paverrs 18339311.54 1482139.33 8.79% 20.00% PPP-MII Order 2017
11 SARAVANA CONSTRUCTIONS 18454653.12
12 Tiwari Construction Co. 19223597.00 2366424.79 14.04% 20.00% PPP-MII Order 2017
13 S Thartius Engineering Contractors 19436978.93 2579806.72 15.30% 20.00% PPP-MII Order 2017
14 P S CONSTRUCTION PVT LTD 20165553.25 3308381.04 19.63% 20.00% PPP-MII Order 2017
15 RAHUL PETRO PROJECTS PVT LTD. 20761484.76 3904312.55 23.16% 20.00% PPP-MII Order 2017
16 SRI VINAYAGA ENGINEERING CONTRACTORS 21049838.72 4192666.51 24.87% 20.00% PPP-MII Order 2017
17 A.R INTERIORS 21293978.40 4436806.19 26.32% 20.00% PPP-MII Order 2017
18 S K ENGINEERING AND CONSTRUCTION COMPANY 21914900.58
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