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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₹80.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹84.9 L+₹4.7 L (5.90%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹85.7 L+₹5.6 L (6.93%)Rejected-Finance 72 K 15 FIRST FLOOR KENNADY NAGAR BEHIND LAKSHMI HOTELS SUBRAMANIYA NAGAR FIRST GATE SALEM TAMIL NADU 636005 | SALEM | TAMIL NADU | 636005 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹86.4 L+₹6.3 L (7.80%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹88.4 L+₹8.2 L (10.3%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
21 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM ( M AND C), SR
INDIANOIL BHAWAN, IOCL, NUNGAMBAKKAM, CHENNAI
CONSTRUCTION OF APNA GHAR TRUCKER AMENITIES at M/s. RV CLASSIC FUELS KRISHNAGIRI RSA under SALEM DIVISIONAL OFFICE, TAMIL NADU STATE OFFICE.
2025_SROTN_187573_1
SRCC/VJI/LT/252/TNSO/2025-26
Limited
Civil Works
Works
112 days
SALEM
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
1 Jan 2026
14 Nov 2025
22 Nov 2025
14 Nov 2025
21 Nov 2025
14 Nov 2025
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 28-Nov-2025 05:06 PM Tender Title: CONSTRUCTION OF APNA GHAR TRUCKER AMENITIES at M/s. RV CLASSIC FUELS KRISHNAGIRI RSA under SALEM DIVISIONAL OFFICE, TAMIL NADU STATE OFFICE. Tender ID: 2025_SROTN_187573_1
Tender Inviting Authority: CGM(M & C), SR
Name of Work: CONSTRUCTION OF APNA GHAR TRUCKER AMENITIES AT MS RV CLASSIC FUELS KRISHNAGIRI RSA UNDER SALEM DIVISIONAL OFFICE TAMIL NADU STATE OFFICE
Tender No: SRCC/VJI/LT/252/TNSO/2025-26 E-Tender ID: 2025_SROTN_187573_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1098521 8018121.00 10.27 8841582.03 Eighty Eight Lakh Fourty One Thousand Five Hundred and Eighty Two
2.00 S. ULLASAM (GSTN-33ABAPU0271E1Z3) BID ID -1098538 8018121.00 0.00 8018121.00 Eighty Lakh Eighteen Thousand One Hundred and Twenty One
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1098610 8018121.00 32.00 10583919.72 One Crore Five Lakh Eighty Three Thousand Nine Hundred and Ninteen
4.00 SUBASH ENGINEERS AND CONTACTOR (GSTN-33ADMPV9261D1Z8) BID ID -1098776 8018121.00 34.50 10784372.75 One Crore Seven Lakh Eighty Four Thousand Three Hundred and Seventy Two
5.00 P-AR ENGINEERING (GSTN-33BABPP6813JJZO) BID ID -1098935 8018121.00 11.10 8908132.43 Eighty Nine Lakh Eight Thousand One Hundred and Thirty Two
6.00 KKS ENGINEERS (GSTN-33AAPFK5714L1Z0) BID ID -1099039 8018121.00 19.50 9581654.60 Ninty Five Lakh Eighty One Thousand Six Hundred and Fifty Four
7.00 SHRI HARI CONSTRUCTIONR (GSTN-33AEQFS6560M2ZA) BID ID -1099130 8018121.00 38.00 11065006.98 One Crore Ten Lakh Sixty Five Thousand Six
8.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1099143 8018121.00 19.00 9541563.99 Ninty Five Lakh Fourty One Thousand Five Hundred and Sixty Three
9.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1099241 8018121.00 44.59 11593401.15 One Crore Fifteen Lakh Ninty Three Thousand Four Hundred and One
10.00 RV ENGINEERING (GSTN-33ATLPK8594P1ZO) BID ID -1099300 8018121.00 6.93 8573776.79 Eighty Five Lakh Seventy Three Thousand Seven Hundred and Seventy Six
11.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1099301 8018121.00 60.00 12828993.60 One Crore Twenty Eight Lakh Twenty Eight Thousand Nine Hundred and Ninty Three
12.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1099376 8018121.00 22.23 9800549.30 Ninty Eight Lakh Five Hundred and Fourty Nine
13.00 IDEAL FOUNDATIONS (GSTN-33AACFI1836J1ZK) BID ID -1099379 8018121.00 7.80 8643534.44 Eighty Six Lakh Fourty Three Thousand Five Hundred and Thirty Four
14.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1099384 8018121.00 48.50 11906909.69 One Crore Ninteen Lakh Six Thousand Nine Hundred and Nine
15.00 MANO ASSOCIATES (GSTN-NA) BID ID -1099363 8018121.00 5.90 8491190.14 Eighty Four Lakh Ninty One Thousand One Hundred and Ninty
16.00 Tamilmathy Engineerings (GSTN-NA) BID ID -1099304 8018121.00 25.00 10022651.25 One Crore Twenty Two Thousand Six Hundred and Fifty One
17.00 S K ENGINEERING AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -1099187 8018121.00 19.00 9541563.99 Ninty Five Lakh Fourty One Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: S. ULLASAM(8018121.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF APNA GHAR TRUCKER AMENITIES at M/s. RV CLASSIC FUELS KRISHNAGIRI RSA under SALEM DIVISIONAL OFFICE, TAMIL NADU STATE OFFICE. Tender ID: 2025_SROTN_187573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. ULLASAM (BID ID -1098538) 8018121.00 L1
2 MANO ASSOCIATES (BID ID -1099363) 8491190.14 L2
3 RV ENGINEERING (BID ID -1099300) 8573776.79 L3
4 IDEAL FOUNDATIONS (BID ID -1099379) 8643534.44 L4
5 A.R INTERIORS (BID ID -1098521) 8841582.03 L5
6 P-AR ENGINEERING (BID ID -1098935) 8908132.43 L6
7 S K ENGINEERING AND CONSTRUCTION COMPANY (BID ID -1099187) 9541563.99 L7
8 Universal Paverrs (BID ID -1099143) 9541563.99 L7
9 KKS ENGINEERS (BID ID -1099039) 9581654.60 L8
10 Om Sree Cherrys Infra (BID ID -1099376) 9800549.30 L9
11 Tamilmathy Engineerings (BID ID -1099304) 10022651.25 L10
12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1098610) 10583919.72 L11
13 SUBASH ENGINEERS AND CONTACTOR (BID ID -1098776) 10784372.75 L12
14 SHRI HARI CONSTRUCTIONR (BID ID -1099130) 11065006.98 L13
15 venkata satya constructions (BID ID -1099241) 11593401.15 L14
16 JAM Engineering (BID ID -1099384) 11906909.69 L15
17 S Thartius Engineering Contractors (BID ID -1099301) 12828993.60 L16
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