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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.0 LAccepted-AOC RASIPURAM | VIRUDHUNAGAR | TAMIL NADU | 626189 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹57.7 L+₹2.7 L (4.98%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹58.4 L+₹3.4 L (6.16%)Rejected-Finance METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹58.9 L+₹3.9 L (7.16%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹60.0 L+₹5.0 L (9.09%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹64.9 L
Closing Date
27 Sept 2024, 4:20 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM(Contracts)
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
PROVISION OF CANOPY, DRIVEWAY, APPROACHED AND YARDLIGHTS AT B SITE RO AT M/s AKM NATARAJAN CHETTY, PERUNDURAI, ERODE(D), COIMBATORE DIVISIONAL OFFICE UNDER TAMILNADU STATE OFFICE.
2024_SROTN_180648_1
SRCC/RS/LT/113/TNSO/2024-25
Limited
Civil Works
Works
84 days
As per tender
As per tender
4 documents required · 4 mandatory
Exempted
25 Oct 2024
20 Sept 2024
30 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 21-Oct-2024 12:46 PM Tender Title: PROVISION OF CANOPY, DRIVEWAY, APPROACHED AND YARDLIGHTS AT B SITE RO AT M/s AKM NATARAJAN CHETTY, PERUNDURAI, ERODE(D), COIMBATORE DIVISIONAL OFFICE UNDER TAMILNADU STATE OFFICE. Tender ID: 2024_SROTN_180648_1
Tender Inviting Authority: CGM(Contract Cell), SRO
Name of Work :PROVISION OF CANOPY, DRIVEWAY, APPROACHED AND YARDLIGHTS AT B SITE RO AT M/s AKM NATARAJAN CHETTY, PERUNDURAI, ERODE(D), COIMBATORE DIVISIONAL OFFICE UNDER TAMILNADU STATE OFFICE.
Tender No: SRCC/RS/LT/113/TNSO/2024-25, 2024_SROTN_180648_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 -1032139 6486565.00 9.01 7071004.51 Seventy Lakh Seventy One Thousand Four
2.00 SUBASH ENGINEERS AND CONTACTOR (GSTN-33ADMPV9261D1Z8) BID ID -1032447 6486565.00 0.00 6486565.00 Sixty Four Lakh Eighty Six Thousand Five Hundred and Sixty Five
3.00 FORECOURT SERVICES (GSTN-33AACFF5158N1Z8) BID ID -1032622 6486565.00 -6.95 6035748.73 Sixty Lakh Thirty Five Thousand Seven Hundred and Fourty Eight
4.00 SARAVANA CONSTRUCTIONS (GSTN-33ABRFS1798K1ZE) BID ID -1032722 6486565.00 -5.10 6155750.19 Sixty One Lakh Fifty Five Thousand Seven Hundred and Fifty
5.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1032907 6486565.00 6.10 6882245.47 Sixty Eight Lakh Eighty Two Thousand Two Hundred and Fourty Five
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1032921 6486565.00 23.00 7978474.95 Seventy Nine Lakh Seventy Eight Thousand Four Hundred and Seventy Four
7.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1032967 6486565.00 -3.70 6246562.10 Sixty Two Lakh Fourty Six Thousand Five Hundred and Sixty Two
8.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1033011 6486565.00 -6.99 6033154.11 Sixty Lakh Thirty Three Thousand One Hundred and Fifty Four
9.00 S. ULLASAM (GSTN-33ABAPU0271E1Z3) BID ID -1033012 6486565.00 9.00 7070355.85 Seventy Lakh Seventy Thousand Three Hundred and Fifty Five
10.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1033026 6486565.00 15.00 7459549.75 Seventy Four Lakh Fifty Nine Thousand Five Hundred and Fourty Nine
11.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1033079 6486565.00 -9.99 5838557.16 Fifty Eight Lakh Thirty Eight Thousand Five Hundred and Fifty Seven
12.00 SRI KRISHNA BUILDERS (GSTN-33ABCFS9770L1ZN) BID ID -1033087 6486565.00 -9.14 5893692.96 Fifty Eight Lakh Ninty Three Thousand Six Hundred and Ninty Two
13.00 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1033093 6486565.00 -15.21 5499958.46 Fifty Four Lakh Ninty Nine Thousand Nine Hundred and Fifty Eight
14.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1033100 6486565.00 18.00 7654146.70 Seventy Six Lakh Fifty Four Thousand One Hundred and Fourty Six
15.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1033118 6486565.00 98.00 12843398.70 One Crore Twenty Eight Lakh Fourty Three Thousand Three Hundred and Ninty Eight
16.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1033139 6486565.00 -2.17 6345806.54 Sixty Three Lakh Fourty Five Thousand Eight Hundred and Six
17.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1033140 6486565.00 -1.11 6414564.13 Sixty Four Lakh Fourteen Thousand Five Hundred and Sixty Four
18.00 Geeta Agency(GSTN-NA)--1032410 6486565.00 -7.50 6000072.63 Sixty Lakh Seventy Two
19.00 Tamilmathy Engineerings(GSTN-NA)--1033043 6486565.00 10.00 7135221.50 Seventy One Lakh Thirty Five Thousand Two Hundred and Twenty One
20.00 MANO ASSOCIATES(GSTN-NA)--1033106 6486565.00 -10.99 5773691.51 Fifty Seven Lakh Seventy Three Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/S MODERN CRAFTS(5499958.46)
BOQ Summary Details Tender Title: PROVISION OF CANOPY, DRIVEWAY, APPROACHED AND YARDLIGHTS AT B SITE RO AT M/s AKM NATARAJAN CHETTY, PERUNDURAI, ERODE(D), COIMBATORE DIVISIONAL OFFICE UNDER TAMILNADU STATE OFFICE. Tender ID: 2024_SROTN_180648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MODERN CRAFTS 5499958.46 L1
2 MANO ASSOCIATES 5773691.51 L2
3 RAMESHASSOCIATES 5838557.16 L3
4 SRI KRISHNA BUILDERS 5893692.96 L4
5 Geeta Agency 6000072.63 L5
6 JAM Engineering 6033154.11 L6
7 FORECOURT SERVICES 6035748.73 L7
8 SARAVANA CONSTRUCTIONS 6155750.19 L8
9 Universal Paverrs 6246562.10 L9
10 A.R INTERIORS 6345806.54 L10
11 Om Sree Cherrys Infra 6414564.13 L11
12 SUBASH ENGINEERS AND CONTACTOR 6486565.00 L12
13 S Thartius Engineering Contractors 6882245.47 L13
14 S. ULLASAM 7070355.85 L14
15 Tiwari Construction Co. 7071004.51 L15
16 Tamilmathy Engineerings 7135221.50 L16
17 ACONT CONSTRUCTIONS 7459549.75 L17
18 Manuel Correya Engineering Contractors 7654146.70 L18
19 SRI VINAYAGA ENGINEERING CONTRACTORS 7978474.95 L19
20 M/s kumar sanjay 12843398.70 L20
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