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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC NO 22 27 3RD FLOOR AKILMEDU 7TH STREET BEHIND BUS TERMINAL ERODE 638 001 | ERODE | TAMIL NADU | 638001 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹32.1 L (18.6%)Rejected-Finance | ₹2.0 Cr+₹32.1 L (18.6%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹2.1 Cr+₹36.8 L (21.4%)Rejected-Finance AGEY ENGINEERS AND CONTRACTORS P LTD | ₹2.1 Cr+₹36.8 L (21.4%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹2.1 Cr+₹38.8 L (22.5%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.1 Cr+₹38.8 L (22.5%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹2.1 Cr+₹42.5 L (24.7%)Rejected-Finance AROOR KERALA | ₹2.1 Cr+₹42.5 L (24.7%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.0 Cr
Closing Date
9 Dec 2024, 4:00 pmClosed
CGM(M and C),SR
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION, SOUTHERN REGIONAL OFFICE
DEVELOPMENT OF NEW A SITE RO ON SUNDARAPURAM BUS STOP TO RATHINAM COLLEGE OF ARTS AND SCIENCE ON NH948 KURICHI VILLAGE MADUKKARAI TALUK COIMBATORE DIST COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
2024_SROTN_182237_1
SRCC/RIM/LT/192/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
1 Jul 2026
2 Dec 2024
10 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Richa Meena Created Date/Time: 23-Dec-2024 11:43 AM Tender Title: DEVELOPMENT OF NEW A SITE RO ON SUNDARAPURAM BUS STOP TO RATHINAM COLLEGE OF ARTS AND SCIENCE ON NH948 KURICHI VILLAGE MADUKKARAI TALUK COIMBATORE DIST COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2024_SROTN_182237_1
Tender Inviting Authority: CGM (RCC), SRO
Name of Work: DEVELOPMENT OF NEW A SITE RO ON SUNDARAPURAM BUS STOP TO RATHINAM COLLEGE OF ARTS AND SCIENCE ON NH948 KURICHI VILLAGE MADUKKARAI TALUK COIMBATORE DIST COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE.
Contract No: SRCC/RIM/LT/192/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 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1043178 19698649.00 9.99 21666544.04 Two Crore Sixteen Lakh Sixty Six Thousand Five Hundred and Fourty Four
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1043892 19698649.00 14.00 22456459.86 Two Crore Twenty Four Lakh Fifty Six Thousand Four Hundred and Fifty Nine
3.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1043950 19698649.00 11.00 21865500.39 Two Crore Eighteen Lakh Sixty Five Thousand Five Hundred
4.00 P-AR ENGINEERING (GSTN-33BABPP6813JJZO) BID ID -1044019 19698649.00 9.50 21570020.66 Two Crore Fifteen Lakh Seventy Thousand Twenty
5.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1044047 19698649.00 12.00 22062486.88 Two Crore Twenty Lakh Sixty Two Thousand Four Hundred and Eighty Six
6.00 SK Engineering And Construction Company India Private Limited (GSTN-33AAPCS0095M1ZW) BID ID -1044082 19698649.00 6.10 20900266.59 Two Crore Nine Lakh Two Hundred and Sixty Six
7.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1044112 19698649.00 7.10 21097253.08 Two Crore Ten Lakh Ninty Seven Thousand Two Hundred and Fifty Three
8.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1044121 19698649.00 10.90 21845801.74 Two Crore Eighteen Lakh Fourty Five Thousand Eight Hundred and One
9.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1044208 19698649.00 9.00 21471527.41 Two Crore Fourteen Lakh Seventy One Thousand Five Hundred and Twenty Seven
10.00 Shri Balaji Construction (GSTN-33ANIPD1488L1ZV) BID ID -1044230 19698649.00 15.00 22653446.35 Two Crore Twenty Six Lakh Fifty Three Thousand Four Hundred and Fourty Six
11.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1044247 19698649.00 18.20 23283803.12 Two Crore Thirty Two Lakh Eighty Three Thousand Eight Hundred and Three
12.00 SRI KRISHNA BUILDERS (GSTN-33ABCFS9770L1ZN) BID ID -1044263 19698649.00 9.00 21471527.41 Two Crore Fourteen Lakh Seventy One Thousand Five Hundred and Twenty Seven
13.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1044285 19698649.00 9.00 21471527.41 Two Crore Fourteen Lakh Seventy One Thousand Five Hundred and Twenty Seven
14.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1044338 19698649.00 10.00 21668513.90 Two Crore Sixteen Lakh Sixty Eight Thousand Five Hundred and Thirteen
15.00 K.M.CONSTRUCTIONS (GSTN-32BMMPS6818R2Z2) BID ID -1044340 19698649.00 10.10 21688212.55 Two Crore Sixteen Lakh Eighty Eight Thousand Two Hundred and Tweleve
16.00 Kongu Construction and Contractors (GSTN-33AAKFK8782B1Z8) BID ID -1044427 19698649.00 15.00 22653446.35 Two Crore Twenty Six Lakh Fifty Three Thousand Four Hundred and Fourty Six
17.00 EEE PEE S AND CO (GSTN-NA) BID ID -1044200 19698649.00 -12.60 17216619.23 One Crore Seventy Two Lakh Sixteen Thousand Six Hundred and Ninteen
18.00 K VIJAYA KUMAAR (GSTN-NA) BID ID -1044438 19698649.00 21.22 23878702.32 Two Crore Thirty Eight Lakh Seventy Eight Thousand Seven Hundred and Two
19.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1044436 19698649.00 18.00 23244405.82 Two Crore Thirty Two Lakh Fourty Four Thousand Four Hundred and Five
20.00 MUGHIL CONSTRUCTION (GSTN-NA) BID ID -1043296 19698649.00 3.70 20427499.01 Two Crore Four Lakh Twenty Seven Thousand Four Hundred and Ninty Nine
21.00 PARVATHI CONSTRUCTIONS (GSTN-NA) BID ID -1044442 19698649.00 15.16 22684964.19 Two Crore Twenty Six Lakh Eighty Four Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: EEE PEE S AND CO(17216619.23)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON SUNDARAPURAM BUS STOP TO RATHINAM COLLEGE OF ARTS AND SCIENCE ON NH948 KURICHI VILLAGE MADUKKARAI TALUK COIMBATORE DIST COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2024_SROTN_182237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EEE PEE S AND CO (BID ID -1044200) 17216619.23 L1
2 MUGHIL CONSTRUCTION (BID ID -1043296) 20427499.01 L2
3 SK Engineering And Construction Company India Private Limited (BID ID -1044082) 20900266.59 L3
4 P S CONSTRUCTION PVT LTD (BID ID -1044112) 21097253.08 L4
6 SRI KRISHNA BUILDERS (BID ID -1044263) 21471527.41 L5
7 RG ASSOCIATES (BID ID -1044285) 21471527.41 L5
8 P-AR ENGINEERING (BID ID -1044019) 21570020.66 L6
9 M/S MODERN CRAFTS (BID ID -1043178) 21666544.04 L7
10 A.R INTERIORS (BID ID -1044338) 21668513.90 L8
11 K.M.CONSTRUCTIONS (BID ID -1044340) 21688212.55 L9
12 Universal Paverrs (BID ID -1044121) 21845801.74 L10
13 Sri Padmavathi Constructions (BID ID -1043950) 21865500.39 L11
14 S Thartius Engineering Contractors (BID ID -1044047) 22062486.88 L12
15 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1043892) 22456459.86 L13
16 Kongu Construction and Contractors (BID ID -1044427) 22653446.35 L14
17 Shri Balaji Construction (BID ID -1044230) 22653446.35 L14
18 PARVATHI CONSTRUCTIONS (BID ID -1044442) 22684964.19 L15
19 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1044436) 23244405.82 L16
20 SHRI HARI CONSTRUCTIONR (BID ID -1044247) 23283803.12 L17
21 K VIJAYA KUMAAR (BID ID -1044438) 23878702.32 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON SUNDARAPURAM BUS STOP TO RATHINAM COLLEGE OF ARTS AND SCIENCE ON NH948 KURICHI VILLAGE MADUKKARAI TALUK COIMBATORE DIST COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2024_SROTN_182237_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 EEE PEE S AND CO (BID ID -1044200) 17216619.23 20.00% PPP-MII Order 2017
2 MUGHIL CONSTRUCTION (BID ID -1043296) 20427499.01
3 SK Engineering And Construction Company India Private Limited (BID ID -1044082) 20900266.59
4 P S CONSTRUCTION PVT LTD (BID ID -1044112) 21097253.08 3880633.85 22.54% 20.00% PPP-MII Order 2017
6 SRI KRISHNA BUILDERS (BID ID -1044263) 21471527.41 4254908.18 24.71% 20.00% PPP-MII Order 2017
7 RG ASSOCIATES (BID ID -1044285) 21471527.41 4254908.18 24.71% 20.00% PPP-MII Order 2017
8 P-AR ENGINEERING (BID ID -1044019) 21570020.66 4353401.43 25.29% 20.00% PPP-MII Order 2017
9 M/S MODERN CRAFTS (BID ID -1043178) 21666544.04 4449924.81 25.85% 20.00% PPP-MII Order 2017
10 A.R INTERIORS (BID ID -1044338) 21668513.90 4451894.67 25.86% 20.00% PPP-MII Order 2017
11 K.M.CONSTRUCTIONS (BID ID -1044340) 21688212.55
12 Universal Paverrs (BID ID -1044121) 21845801.74 4629182.51 26.89% 20.00% PPP-MII Order 2017
13 Sri Padmavathi Constructions (BID ID -1043950) 21865500.39 4648881.16 27.00% 20.00% PPP-MII Order 2017
14 S Thartius Engineering Contractors (BID ID -1044047) 22062486.88 4845867.65 28.15% 20.00% PPP-MII Order 2017
15 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1043892) 22456459.86 5239840.63 30.43% 20.00% PPP-MII Order 2017
16 Kongu Construction and Contractors (BID ID -1044427) 22653446.35
17 Shri Balaji Construction (BID ID -1044230) 22653446.35 5436827.12 31.58% 20.00% PPP-MII Order 2017
18 PARVATHI CONSTRUCTIONS (BID ID -1044442) 22684964.19 5468344.96 31.76% 20.00% PPP-MII Order 2017
19 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1044436) 23244405.82 6027786.59 35.01% 20.00% PPP-MII Order 2017
20 SHRI HARI CONSTRUCTIONR (BID ID -1044247) 23283803.12 6067183.89 35.24% 20.00% PPP-MII Order 2017
21 K VIJAYA KUMAAR (BID ID -1044438) 23878702.32 6662083.09 38.70% 20.00% PPP-MII Order 2017
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