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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 CrRejected-Finance | ₹1.5 Cr | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.5 CrRejected-Finance AROOR KERALA | ₹1.5 Cr | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.6 CrRejected-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 | ₹1.6 Cr | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.6 CrRejected-Finance METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | ₹1.6 Cr | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
9 Oct 2024, 3:00 pmClosed
CGM CONTRACT CELL
INDIANOIL BHAVAN 139 UTTHAMAHAR GANDHI SALAI NUNGAMBAKKAM CHENNAI
DEVELOPMENT OF NEW A SITE RO ON SH162 (NANJUDAPURAM ROAD) FROM RAMANATHAPURAM JUNCTION TO PODANUR RAILWAY STATION ROAD JUNCTION SARKAR AGRAHARA VELLALUR (V)MMADUKKARAI TALUK, COIMBATORE(D) COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE.
2024_SROTN_180743_1
SRCC/CVA/LT/118/TNSO/2024-25
Limited
Civil Works
98 days
As per NIT
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
26 Jun 2026
24 Sept 2024
10 Oct 2024
24 Sept 2024
9 Oct 2024
26 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 12-Nov-2024 05:32 PM Tender Title: DEVELOPMENT OF NEW A SITE RO ON SH162 (NANJUDAPURAM ROAD) FROM RAMANATHAPURAM JUNCTION TO PODANUR RAILWAY STATION ROAD JUNCTION SARKAR AGRAHARA VELLALUR (V)MMADUKKARAI TALUK, COIMBATORE(D) COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE. Tender ID: 2024_SROTN_180743_1
Tender Inviting Authority: CGM (CC), SR
Name of Work:DEVELOPMENT OF NEW A SITE RO ON SH162 (NANJUDAPURAM ROAD) FROM RAMANATHAPURAM JUNCTION TO PODANUR RAILWAY STATION ROAD JUNCTION SARKAR AGRAHARA VELLALUR (V)MMADUKKARAI TALUK, COIMBATORE(D) COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
Contract No: Ref. No: SRCC/CVA/LT/118/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 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1032987 17915373.71 -12.50 15675952.00 One Crore Fifty Six Lakh Seventy Five Thousand Nine Hundred and Fifty Two
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1033096 17915373.71 0.00 17915373.71 One Crore Seventy Nine Lakh Fifteen Thousand Three Hundred and Seventy Three
3.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1033243 17915373.71 -4.90 17037520.40 One Crore Seventy Lakh Thirty Seven Thousand Five Hundred and Twenty
4.00 SARAVANA CONSTRUCTIONS (GSTN-33ABRFS1798K1ZE) BID ID -1033285 17915373.71 -5.10 17001689.65 One Crore Seventy Lakh One Thousand Six Hundred and Eighty Nine
5.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1033321 17915373.71 2.00 18273681.18 One Crore Eighty Two Lakh Seventy Three Thousand Six Hundred and Eighty One
6.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1033352 17915373.71 -9.99 16125627.88 One Crore Sixty One Lakh Twenty Five Thousand Six Hundred and Twenty Seven
7.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1033472 17915373.71 4.00 18631988.66 One Crore Eighty Six Lakh Thirty One Thousand Nine Hundred and Eighty Eight
8.00 D.MURUGESAN (GSTN-33AGTPM9177H1ZP) BID ID -1033490 17915373.71 -15.00 15228067.65 One Crore Fifty Two Lakh Twenty Eight Thousand Sixty Seven
9.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1033509 17915373.71 10.77 19844859.46 One Crore Ninty Eight Lakh Fourty Four Thousand Eight Hundred and Fifty Nine
10.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1033569 17915373.71 34.40 24078262.27 Two Crore Fourty Lakh Seventy Eight Thousand Two Hundred and Sixty Two
11.00 sakthi roofing and ceiling (GSTN-33ABZFS0646J1ZN) BID ID -1033581 17915373.71 -19.80 14368129.72 One Crore Fourty Three Lakh Sixty Eight Thousand One Hundred and Twenty Nine
12.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1033585 17915373.71 5.50 18900719.26 One Crore Eighty Nine Lakh Seven Hundred and Ninteen
13.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1033744 17915373.71 9.50 19617334.21 One Crore Ninty Six Lakh Seventeen Thousand Three Hundred and Thirty Four
14.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1034074 17915373.71 4.40 18703650.15 One Crore Eighty Seven Lakh Three Thousand Six Hundred and Fifty
15.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1034212 17915373.71 -1.00 17736219.97 One Crore Seventy Seven Lakh Thirty Six Thousand Two Hundred and Ninteen
16.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1034589 17915373.71 5.00 18811142.40 One Crore Eighty Eight Lakh Eleven Thousand One Hundred and Fourty Two
17.00 SK Engineering And Construction Company India Private Limited (GSTN-33AAPCS0095M1ZW) BID ID -1034616 17915373.71 9.00 19527757.34 One Crore Ninty Five Lakh Twenty Seven Thousand Seven Hundred and Fifty Seven
18.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1034689 17915373.71 -14.14 15382139.87 One Crore Fifty Three Lakh Eighty Two Thousand One Hundred and Thirty Nine
19.00 jvs engineering (GSTN-33AUBPS7667N1ZW) BID ID -1034710 17915373.71 10.00 19706911.08 One Crore Ninty Seven Lakh Six Thousand Nine Hundred and Eleven
20.00 S K ENGINEERING AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -1033663 17915373.71 19.00 21319294.71 Two Crore Thirteen Lakh Ninteen Thousand Two Hundred and Ninty Four
21.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1033593 17915373.71 8.00 19348603.61 One Crore Ninty Three Lakh Fourty Eight Thousand Six Hundred and Three
Lowest Amount Quoted BY: sakthi roofing and ceiling(14368129.72)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON SH162 (NANJUDAPURAM ROAD) FROM RAMANATHAPURAM JUNCTION TO PODANUR RAILWAY STATION ROAD JUNCTION SARKAR AGRAHARA VELLALUR (V)MMADUKKARAI TALUK, COIMBATORE(D) COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE. Tender ID: 2024_SROTN_180743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sakthi roofing and ceiling (BID ID -1033581) 14368129.72 L1
2 D.MURUGESAN (BID ID -1033490) 15228067.65 L2
4 RG ASSOCIATES (BID ID -1032987) 15675952.00 L4
5 RAMESHASSOCIATES (BID ID -1033352) 16125627.88 L5
6 SARAVANA CONSTRUCTIONS (BID ID -1033285) 17001689.65 L6
7 P S CONSTRUCTION PVT LTD (BID ID -1033243) 17037520.40 L7
8 KAYATHRI CONSULTANTS PRIVATE LIMITED (BID ID -1034212) 17736219.97 L8
9 Tiwari Construction Co. (BID ID -1033096) 17915373.71 L9
10 Manuel Correya Engineering Contractors (BID ID -1033321) 18273681.18 L10
11 S Thartius Engineering Contractors (BID ID -1033472) 18631988.66 L11
12 M K R Constructions (BID ID -1034074) 18703650.15 L12
13 JAM Engineering (BID ID -1034589) 18811142.40 L13
14 Universal Paverrs (BID ID -1033585) 18900719.26 L14
15 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1033593) 19348603.61 L15
16 SK Engineering And Construction Company India Private Limited (BID ID -1034616) 19527757.34 L16
17 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1033744) 19617334.21 L17
18 jvs engineering (BID ID -1034710) 19706911.08 L18
19 A.R INTERIORS (BID ID -1033509) 19844859.46 L19
20 S K ENGINEERING AND CONSTRUCTION COMPANY (BID ID -1033663) 21319294.71 L20
21 SHRI HARI CONSTRUCTIONR (BID ID -1033569) 24078262.27 L21
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON SH162 (NANJUDAPURAM ROAD) FROM RAMANATHAPURAM JUNCTION TO PODANUR RAILWAY STATION ROAD JUNCTION SARKAR AGRAHARA VELLALUR (V)MMADUKKARAI TALUK, COIMBATORE(D) COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE. Tender ID: 2024_SROTN_180743_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 sakthi roofing and ceiling (BID ID -1033581) 14368129.72 20.00% PPP-MII Order 2017
2 D.MURUGESAN (BID ID -1033490) 15228067.65 859937.93 5.99% 20.00% PPP-MII Order 2017
4 RG ASSOCIATES (BID ID -1032987) 15675952.00 1307822.28 9.10% 20.00% PPP-MII Order 2017
5 RAMESHASSOCIATES (BID ID -1033352) 16125627.88
6 SARAVANA CONSTRUCTIONS (BID ID -1033285) 17001689.65
7 P S CONSTRUCTION PVT LTD (BID ID -1033243) 17037520.40 2669390.68 18.58% 20.00% PPP-MII Order 2017
8 KAYATHRI CONSULTANTS PRIVATE LIMITED (BID ID -1034212) 17736219.97 3368090.25 23.44% 20.00% PPP-MII Order 2017
9 Tiwari Construction Co. (BID ID -1033096) 17915373.71 3547243.99 24.69% 20.00% PPP-MII Order 2017
10 Manuel Correya Engineering Contractors (BID ID -1033321) 18273681.18 3905551.46 27.18% 20.00% PPP-MII Order 2017
11 S Thartius Engineering Contractors (BID ID -1033472) 18631988.66 4263858.94 29.68% 20.00% PPP-MII Order 2017
12 M K R Constructions (BID ID -1034074) 18703650.15 4335520.43 30.17% 20.00% PPP-MII Order 2017
13 JAM Engineering (BID ID -1034589) 18811142.40 4443012.68 30.92% 20.00% PPP-MII Order 2017
14 Universal Paverrs (BID ID -1033585) 18900719.26 4532589.54 31.55% 20.00% PPP-MII Order 2017
15 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1033593) 19348603.61 4980473.89 34.66% 20.00% PPP-MII Order 2017
16 SK Engineering And Construction Company India Private Limited (BID ID -1034616) 19527757.34
17 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1033744) 19617334.21 5249204.49 36.53% 20.00% PPP-MII Order 2017
18 jvs engineering (BID ID -1034710) 19706911.08
19 A.R INTERIORS (BID ID -1033509) 19844859.46 5476729.74 38.12% 20.00% PPP-MII Order 2017
20 S K ENGINEERING AND CONSTRUCTION COMPANY (BID ID -1033663) 21319294.71
21 SHRI HARI CONSTRUCTIONR (BID ID -1033569) 24078262.27 9710132.55 67.58% 20.00% PPP-MII Order 2017
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