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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹2.0 L (1.92%)Rejected-Finance METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | ₹1.1 Cr+₹2.0 L (1.92%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.1 Cr+₹4.6 L (4.29%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr+₹4.6 L (4.29%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.1 Cr+₹6.6 L (6.24%)Rejected-Finance AGEY ENGINEERS AND CONTRACTORS P LTD | ₹1.1 Cr+₹6.6 L (6.24%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.2 Cr+₹9.0 L (8.46%)Rejected-Finance | ₹1.2 Cr+₹9.0 L (8.46%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.2 Cr
Closing Date
21 Feb 2025, 3:00 pmClosed
CGM C
CGM C Chief General Manager (Contract Cell),INDIANOIL CORPORATION LIMITED MARKETIND DIVISION, SOUTHERN REGIONAL OFFICE, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/BNR/LT/311/TNSO/2024-25 DEVELOPMENT OF NEW A SITE RO AT ODAYANDAHALLI VILLAGE DENKANIKOTTAI TALUK KRISHNAGIRI DISTRICT SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
2025_SROTN_183554_1
SRCC/BNR/LT/311/TNSO/2024-25
Limited
Civil Works
Works
98 days
CHENNAI
Please refer tender documents
6 documents required · 6 mandatory
Exempted
25 Mar 2025
14 Feb 2025
22 Feb 2025
14 Feb 2025
21 Feb 2025
17 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 13-Mar-2025 04:04 PM Tender Title: SRCC/BNR/LT/311/TNSO/2024-25 DEVELOPMENT OF NEW A SITE RO AT ODAYANDAHALLI VILLAGE DENKANIKOTTAI TALUK KRISHNAGIRI DISTRICT SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_183554_1
Tender Inviting Authority: CGM (M&C), SR
Name of Work: DEVELOPMENT OF NEW A SITE RO AT ODAYANDAHALLI VILLAGE, DENKANIKOTTAI TALUK, KRISHNAGIRI DISTRICT, SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE.
Contract No: Ref. No: SRCC/BNR/LT/311/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 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1056793 12439489.00 12.00 13932227.68 One Crore Thirty Nine Lakh Thirty Two Thousand Two Hundred and Twenty Seven
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1056837 12439489.00 23.00 15300571.47 One Crore Fifty Three Lakh Five Hundred and Seventy One
3.00 SK Engineering And Construction Company India Private Limited (GSTN-33AAPCS0095M1ZW) BID ID -1057111 12439489.00 -9.10 11307495.50 One Crore Thirteen Lakh Seven Thousand Four Hundred and Ninty Five
4.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1057139 12439489.00 4.90 13049023.96 One Crore Thirty Lakh Fourty Nine Thousand Twenty Three
5.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1057178 12439489.00 12.00 13932227.68 One Crore Thirty Nine Lakh Thirty Two Thousand Two Hundred and Twenty Seven
6.00 K.M.CONSTRUCTIONS (GSTN-32BMMPS6818R2Z2) BID ID -1057255 12439489.00 45.00 18037259.05 One Crore Eighty Lakh Thirty Seven Thousand Two Hundred and Fifty Nine
7.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1057345 12439489.00 -.10 12427049.51 One Crore Twenty Four Lakh Twenty Seven Thousand Fourty Nine
8.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1057386 12439489.00 -14.44 10643226.79 One Crore Six Lakh Fourty Three Thousand Two Hundred and Twenty Six
9.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1057396 12439489.00 -10.77 11099756.03 One Crore Ten Lakh Ninty Nine Thousand Seven Hundred and Fifty Six
10.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1057423 12439489.00 -12.80 10847234.41 One Crore Eight Lakh Fourty Seven Thousand Two Hundred and Thirty Four
11.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1057449 12439489.00 -3.89 11955592.88 One Crore Ninteen Lakh Fifty Five Thousand Five Hundred and Ninty Two
12.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1057455 12439489.00 20.00 14927386.80 One Crore Fourty Nine Lakh Twenty Seven Thousand Three Hundred and Eighty Six
13.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1057483 12439489.00 16.30 14467125.71 One Crore Fourty Four Lakh Sixty Seven Thousand One Hundred and Twenty Five
14.00 P-AR ENGINEERING (GSTN-33BABPP6813JJZO) BID ID -1057522 12439489.00 -2.00 12190699.22 One Crore Twenty One Lakh Ninty Thousand Six Hundred and Ninty Nine
15.00 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1057533 12439489.00 22.23 15204787.40 One Crore Fifty Two Lakh Four Thousand Seven Hundred and Eighty Seven
16.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1057538 12439489.00 18.00 14678597.02 One Crore Fourty Six Lakh Seventy Eight Thousand Five Hundred and Ninty Seven
17.00 KS CONSTRUCTION (GSTN-NA) BID ID -1057556 12439489.00 -7.20 11543845.79 One Crore Fifteen Lakh Fourty Three Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: JAM Engineering(10643226.79)
BOQ Summary Details Tender Title: SRCC/BNR/LT/311/TNSO/2024-25 DEVELOPMENT OF NEW A SITE RO AT ODAYANDAHALLI VILLAGE DENKANIKOTTAI TALUK KRISHNAGIRI DISTRICT SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_183554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAM Engineering (BID ID -1057386) 10643226.79 L1
2 RAMESHASSOCIATES (BID ID -1057423) 10847234.41 L2
3 A.R INTERIORS (BID ID -1057396) 11099756.03 L3
4 SK Engineering And Construction Company India Private Limited (BID ID -1057111) 11307495.50 L4
5 KS CONSTRUCTION (BID ID -1057556) 11543845.79 L5
6 RG ASSOCIATES (BID ID -1057449) 11955592.88 L6
7 P-AR ENGINEERING (BID ID -1057522) 12190699.22 L7
8 S Thartius Engineering Contractors (BID ID -1057345) 12427049.51 L8
9 P S CONSTRUCTION PVT LTD (BID ID -1057139) 13049023.96 L9
10 Sri Padmavathi Constructions (BID ID -1056793) 13932227.68 L10
11 Manuel Correya Engineering Contractors (BID ID -1057178) 13932227.68 L10
12 MANALI CONSTRUCTION CO (BID ID -1057483) 14467125.71 L11
13 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1057538) 14678597.02 L12
14 SHRI HARI CONSTRUCTIONR (BID ID -1057455) 14927386.80 L13
15 M/S MODERN CRAFTS (BID ID -1057533) 15204787.40 L14
16 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1056837) 15300571.47 L15
17 K.M.CONSTRUCTIONS (BID ID -1057255) 18037259.05 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/BNR/LT/311/TNSO/2024-25 DEVELOPMENT OF NEW A SITE RO AT ODAYANDAHALLI VILLAGE DENKANIKOTTAI TALUK KRISHNAGIRI DISTRICT SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_183554_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JAM Engineering (BID ID -1057386) 10643226.79 20.00% PPP-MII Order 2017
2 RAMESHASSOCIATES (BID ID -1057423) 10847234.41
3 A.R INTERIORS (BID ID -1057396) 11099756.03 456529.24 4.29% 20.00% PPP-MII Order 2017
4 SK Engineering And Construction Company India Private Limited (BID ID -1057111) 11307495.50
5 KS CONSTRUCTION (BID ID -1057556) 11543845.79
6 RG ASSOCIATES (BID ID -1057449) 11955592.88 1312366.09 12.33% 20.00% PPP-MII Order 2017
7 P-AR ENGINEERING (BID ID -1057522) 12190699.22 1547472.43 14.54% 20.00% PPP-MII Order 2017
8 S Thartius Engineering Contractors (BID ID -1057345) 12427049.51 1783822.72 16.76% 20.00% PPP-MII Order 2017
9 P S CONSTRUCTION PVT LTD (BID ID -1057139) 13049023.96 2405797.17 22.60% 20.00% PPP-MII Order 2017
10 Sri Padmavathi Constructions (BID ID -1056793) 13932227.68 3289000.89 30.90% 20.00% PPP-MII Order 2017
11 Manuel Correya Engineering Contractors (BID ID -1057178) 13932227.68 3289000.89 30.90% 20.00% PPP-MII Order 2017
12 MANALI CONSTRUCTION CO (BID ID -1057483) 14467125.71
13 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1057538) 14678597.02 4035370.23 37.91% 20.00% PPP-MII Order 2017
14 SHRI HARI CONSTRUCTIONR (BID ID -1057455) 14927386.80 4284160.01 40.25% 20.00% PPP-MII Order 2017
15 M/S MODERN CRAFTS (BID ID -1057533) 15204787.40 4561560.61 42.86% 20.00% PPP-MII Order 2017
16 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1056837) 15300571.47 4657344.68 43.76% 20.00% PPP-MII Order 2017
17 K.M.CONSTRUCTIONS (BID ID -1057255) 18037259.05
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