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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC NO 22 27 3RD FLOOR AKILMEDU 7TH STREET BEHIND BUS TERMINAL ERODE 638 001 | ERODE | TAMIL NADU | 638001 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹36,908.83 (0.27%)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 | ₹1.3 Cr+₹36,908.83 (0.27%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.4 Cr+₹6.2 L (4.58%)Rejected-Finance | ₹1.4 Cr+₹6.2 L (4.58%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.4 Cr+₹7.1 L (5.26%)Rejected-Finance METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | ₹1.4 Cr+₹7.1 L (5.26%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.4 Cr+₹8.5 L (6.33%)Rejected-Finance AROOR KERALA | ₹1.4 Cr+₹8.5 L (6.33%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 Cr
Closing Date
25 Feb 2025, 2:00 pmClosed
CGM(M and C), SRO
Indian Oil Corporation Limited Southern Regional Office, 8th Level, Indian Oil Bhavan, No. 139, Uttamar Gandhi Salai Chennai, Tamil Nadu600 034
DEVELOPMENT OF NEW A SITE RO ON NH 544 FROM SALEM TOWARDS COIMBATORE FROM KM STONE 77 TO 87 ON RIGHT HAND SIDE UNDER COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
2025_SROTN_183735_1
SRCC/AR/LT/330/TNSO/2024-25
Limited
Civil Works
Works
98 days
As per tender
As per tender
5 documents required · 5 mandatory
Exempted
22 Sept 2025
18 Feb 2025
26 Feb 2025
18 Feb 2025
25 Feb 2025
18 Feb 2025
Indian Oil Corporation eProcurement portal Created By: ANANYANJALI R Created Date/Time: 21-Mar-2025 12:35 PM Tender Title: DEVELOPMENT OF NEW A SITE RO ON NH 544 FROM SALEM TOWARDS COIMBATORE FROM KM STONE 77 TO 87 ON RIGHT HAND SIDE UNDER COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_183735_1
Tender Inviting Authority: CGM (M&C), SRO
Name of Work:DEVELOPMENT OF NEW A SITE RO ON NH 544 (FROM SALEM TOWARDS COIMBATORE) FROM KM STONE 77 TO 87 ON RIGHT HAND SIDE, UNDER COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
Ref. No: SRCC/AR/LT/330/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 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1057151 15378679.00 15.60 17777752.92 One Crore Seventy Seven Lakh Seventy Seven Thousand Seven Hundred and Fifty Two
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1057467 15378679.00 23.00 18915775.17 One Crore Eighty Nine Lakh Fifteen Thousand Seven Hundred and Seventy Five
3.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1057635 15378679.00 -7.07 14291406.39 One Crore Fourty Two Lakh Ninty One Thousand Four Hundred and Six
4.00 SK Engineering And Construction Company India Private Limited (GSTN-33AAPCS0095M1ZW) BID ID -1057682 15378679.00 -5.50 14532851.66 One Crore Fourty Five Lakh Thirty Two Thousand Eight Hundred and Fifty One
5.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1057686 15378679.00 12.00 17224120.48 One Crore Seventy Two Lakh Twenty Four Thousand One Hundred and Twenty
6.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1057713 15378679.00 10.77 17034962.73 One Crore Seventy Lakh Thirty Four Thousand Nine Hundred and Sixty Two
7.00 D.MURUGESAN (GSTN-33AGTPM9177H1ZP) BID ID -1057754 15378679.00 -8.60 14056112.61 One Crore Fourty Lakh Fifty Six Thousand One Hundred and Tweleve
8.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1057926 15378679.00 12.00 17224120.48 One Crore Seventy Two Lakh Twenty Four Thousand One Hundred and Twenty
9.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1057941 15378679.00 -12.36 13477874.28 One Crore Thirty Four Lakh Seventy Seven Thousand Eight Hundred and Seventy Four
10.00 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1057988 15378679.00 9.99 16915009.03 One Crore Sixty Nine Lakh Fifteen Thousand Nine
11.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1058003 15378679.00 4.90 16132234.27 One Crore Sixty One Lakh Thirty Two Thousand Two Hundred and Thirty Four
12.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1058016 15378679.00 6.50 16378293.14 One Crore Sixty Three Lakh Seventy Eight Thousand Two Hundred and Ninty Three
13.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1058114 15378679.00 -8.00 14148384.68 One Crore Fourty One Lakh Fourty Eight Thousand Three Hundred and Eighty Four
14.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1058135 15378679.00 10.00 16916546.90 One Crore Sixty Nine Lakh Sixteen Thousand Five Hundred and Fourty Six
15.00 SHRI HARI CONSTRUCTIONR (GSTN-33AEQFS6560M2ZA) BID ID -1058162 15378679.00 34.40 20668944.58 Two Crore Six Lakh Sixty Eight Thousand Nine Hundred and Fourty Four
16.00 P-AR ENGINEERING (GSTN-33BABPP6813JJZO) BID ID -1058165 15378679.00 -3.00 14917318.63 One Crore Fourty Nine Lakh Seventeen Thousand Three Hundred and Eighteen
17.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1058194 15378679.00 -5.50 14532851.66 One Crore Fourty Five Lakh Thirty Two Thousand Eight Hundred and Fifty One
18.00 PARVATHI CONSTRUCTIONS (GSTN-NA) BID ID -1058189 15378679.00 -2.76 14954227.46 One Crore Fourty Nine Lakh Fifty Four Thousand Two Hundred and Twenty Seven
19.00 EEE PEE S AND CO (GSTN-NA) BID ID -1058128 15378679.00 -12.60 13440965.45 One Crore Thirty Four Lakh Fourty Thousand Nine Hundred and Sixty Five
20.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1058177 15378679.00 18.00 18146841.22 One Crore Eighty One Lakh Fourty Six Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: EEE PEE S AND CO(13440965.45)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON NH 544 FROM SALEM TOWARDS COIMBATORE FROM KM STONE 77 TO 87 ON RIGHT HAND SIDE UNDER COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_183735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EEE PEE S AND CO (BID ID -1058128) 13440965.45 L1
2 RG ASSOCIATES (BID ID -1057941) 13477874.28 L2
3 D.MURUGESAN (BID ID -1057754) 14056112.61 L3
4 RAMESHASSOCIATES (BID ID -1058114) 14148384.68 L4
6 SK Engineering And Construction Company India Private Limited (BID ID -1057682) 14532851.66 L6
7 Universal Paverrs (BID ID -1058194) 14532851.66 L6
8 P-AR ENGINEERING (BID ID -1058165) 14917318.63 L7
9 PARVATHI CONSTRUCTIONS (BID ID -1058189) 14954227.46 L8
10 P S CONSTRUCTION PVT LTD (BID ID -1058003) 16132234.27 L9
11 S Thartius Engineering Contractors (BID ID -1058016) 16378293.14 L10
12 M/S MODERN CRAFTS (BID ID -1057988) 16915009.03 L11
13 venkata satya constructions (BID ID -1058135) 16916546.90 L12
14 A.R INTERIORS (BID ID -1057713) 17034962.73 L13
15 Sri Padmavathi Constructions (BID ID -1057686) 17224120.48 L14
16 Manuel Correya Engineering Contractors (BID ID -1057926) 17224120.48 L14
17 MANALI CONSTRUCTION CO (BID ID -1057151) 17777752.92 L15
18 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1058177) 18146841.22 L16
19 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1057467) 18915775.17 L17
20 SHRI HARI CONSTRUCTIONR (BID ID -1058162) 20668944.58 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON NH 544 FROM SALEM TOWARDS COIMBATORE FROM KM STONE 77 TO 87 ON RIGHT HAND SIDE UNDER COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_183735_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 -1058128) 13440965.45 20.00% PPP-MII Order 2017
2 RG ASSOCIATES (BID ID -1057941) 13477874.28 36908.83 .27% 20.00% PPP-MII Order 2017
3 D.MURUGESAN (BID ID -1057754) 14056112.61 615147.16 4.58% 20.00% PPP-MII Order 2017
4 RAMESHASSOCIATES (BID ID -1058114) 14148384.68
6 SK Engineering And Construction Company India Private Limited (BID ID -1057682) 14532851.66
7 Universal Paverrs (BID ID -1058194) 14532851.66 1091886.21 8.12% 20.00% PPP-MII Order 2017
8 P-AR ENGINEERING (BID ID -1058165) 14917318.63 1476353.18 10.98% 20.00% PPP-MII Order 2017
9 PARVATHI CONSTRUCTIONS (BID ID -1058189) 14954227.46 1513262.01 11.26% 20.00% PPP-MII Order 2017
10 P S CONSTRUCTION PVT LTD (BID ID -1058003) 16132234.27 2691268.82 20.02% 20.00% PPP-MII Order 2017
11 S Thartius Engineering Contractors (BID ID -1058016) 16378293.14 2937327.69 21.85% 20.00% PPP-MII Order 2017
12 M/S MODERN CRAFTS (BID ID -1057988) 16915009.03 3474043.58 25.85% 20.00% PPP-MII Order 2017
13 venkata satya constructions (BID ID -1058135) 16916546.90 3475581.45 25.86% 20.00% PPP-MII Order 2017
14 A.R INTERIORS (BID ID -1057713) 17034962.73 3593997.28 26.74% 20.00% PPP-MII Order 2017
15 Sri Padmavathi Constructions (BID ID -1057686) 17224120.48 3783155.03 28.15% 20.00% PPP-MII Order 2017
16 Manuel Correya Engineering Contractors (BID ID -1057926) 17224120.48 3783155.03 28.15% 20.00% PPP-MII Order 2017
17 MANALI CONSTRUCTION CO (BID ID -1057151) 17777752.92
18 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1058177) 18146841.22 4705875.77 35.01% 20.00% PPP-MII Order 2017
19 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1057467) 18915775.17 5474809.72 40.73% 20.00% PPP-MII Order 2017
20 SHRI HARI CONSTRUCTIONR (BID ID -1058162) 20668944.58 7227979.13 53.78% 20.00% PPP-MII Order 2017
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