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Tender ID
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₹79.4 LAccepted-AOC 1 84 1 KIZHAKKU THERU ARIYALUR NURAIYUR ARIYALUR TAMIL NADU 621705 UDYAM TN 01 0004921 | ARIYALUR | TAMIL NADU | 621705 | L1 | Accepted-AOC L1 | |
| 2 | L2₹83.7 L+₹4.3 L (5.41%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹85.8 L+₹6.4 L (8.00%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹87.9 L+₹8.5 L (10.7%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹88.9 L+₹9.5 L (12.0%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
10 Feb 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 MC
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034
Development New Regular A-CFS site RO at SANNASIPATTY TO FATHIMA NAGAR VIA SETHURAPATTI ON MDR, Trichirappalli District Trichy Divisional Office under Tamil Nadu State Office
2025_SROTN_183453_1
SRCC/SD/LT/288/TNSO/2024-25
Limited
Civil Works
Works
84 days
RO at SANNASIPATTY TO FATHIMA NAGAR VIA SETHURAPAT
5 documents required · 5 mandatory
Exempted
6 Mar 2025
3 Feb 2025
11 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 03-Mar-2025 09:50 AM Tender Title: Development New Regular A-CFS site RO at SANNASIPATTY TO FATHIMA NAGAR VIA SETHURAPATTI ON MDR, Trichirappalli District Trichy Divisional Office under Tamil Nadu State Office Tender ID: 2025_SROTN_183453_1
Tender Inviting Authority: CGM(M&C), SRO
Name of Work:Development New Regular A-CFS site RO at SANNASIPATTY TO FATHIMA NAGAR VIA SETHURAPATTI ON MDR, Trichirappalli District Trichy Divisional Office under Tamil Nadu State Office.
Tender No: SRCC/SD/LT/288/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 mohamedibrahim (GSTN-33AKJPM4276H1Z0) BID ID -1053725 9075883.25 -1.50 8939745.00 Eighty Nine Lakh Thirty Nine Thousand Seven Hundred and Fourty Five
2.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1053755 9075883.25 -7.77 8370687.12 Eighty Three Lakh Seventy Thousand Six Hundred and Eighty Seven
3.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1053848 9075883.25 20.00 10891059.90 One Crore Eight Lakh Ninty One Thousand Fifty Nine
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1054200 9075883.25 23.00 11163336.40 One Crore Eleven Lakh Sixty Three Thousand Three Hundred and Thirty Six
5.00 SUBASH ENGINEERS AND CONTACTOR (GSTN-33ADMPV9261D1Z8) BID ID -1054588 9075883.25 10.05 9988009.52 Ninty Nine Lakh Eighty Eight Thousand Nine
6.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1054609 9075883.25 10.00 9983471.58 Ninty Nine Lakh Eighty Three Thousand Four Hundred and Seventy One
7.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1054690 9075883.25 -3.10 8794530.87 Eighty Seven Lakh Ninty Four Thousand Five Hundred and Thirty
8.00 KKS ENGINEERS (GSTN-33AAPFK5714L1Z0) BID ID -1054714 9075883.25 12.40 10201292.77 One Crore Two Lakh One Thousand Two Hundred and Ninty Two
9.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1054801 9075883.25 14.00 10346506.91 One Crore Three Lakh Fourty Six Thousand Five Hundred and Six
10.00 P-AR ENGINEERING (GSTN-33BABPP6813JJZO) BID ID -1055218 9075883.25 2.00 9257400.92 Ninty Two Lakh Fifty Seven Thousand Four Hundred
11.00 K.M.CONSTRUCTIONS (GSTN-32BMMPS6818R2Z2) BID ID -1055261 9075883.25 30.00 11798648.23 One Crore Seventeen Lakh Ninty Eight Thousand Six Hundred and Fourty Eight
12.00 MANO ASSOCIATES (GSTN-NA) BID ID -1054808 9075883.25 5.90 9611360.36 Ninty Six Lakh Eleven Thousand Three Hundred and Sixty
13.00 Tamilmathy Engineerings (GSTN-NA) BID ID -1053767 9075883.25 -12.50 7941397.84 Seventy Nine Lakh Fourty One Thousand Three Hundred and Ninty Seven
14.00 PARVATHI CONSTRUCTIONS (GSTN-NA) BID ID -1055165 9075883.25 -2.00 8894365.59 Eighty Eight Lakh Ninty Four Thousand Three Hundred and Sixty Five
15.00 S K ENGINEERING AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -1053862 9075883.25 -5.50 8576709.67 Eighty Five Lakh Seventy Six Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: Tamilmathy Engineerings(7941397.84)
BOQ Summary Details Tender Title: Development New Regular A-CFS site RO at SANNASIPATTY TO FATHIMA NAGAR VIA SETHURAPATTI ON MDR, Trichirappalli District Trichy Divisional Office under Tamil Nadu State Office Tender ID: 2025_SROTN_183453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tamilmathy Engineerings (BID ID -1053767) 7941397.84 L1
2 A.R INTERIORS (BID ID -1053755) 8370687.12 L2
3 S K ENGINEERING AND CONSTRUCTION COMPANY (BID ID -1053862) 8576709.67 L3
4 S Thartius Engineering Contractors (BID ID -1054690) 8794530.87 L4
5 PARVATHI CONSTRUCTIONS (BID ID -1055165) 8894365.59 L5
6 mohamedibrahim (BID ID -1053725) 8939745.00 L6
7 P-AR ENGINEERING (BID ID -1055218) 9257400.92 L7
8 MANO ASSOCIATES (BID ID -1054808) 9611360.36 L8
9 venkata satya constructions (BID ID -1054609) 9983471.58 L9
10 SUBASH ENGINEERS AND CONTACTOR (BID ID -1054588) 9988009.52 L10
11 KKS ENGINEERS (BID ID -1054714) 10201292.77 L11
12 Manuel Correya Engineering Contractors (BID ID -1054801) 10346506.91 L12
13 Sri Padmavathi Constructions (BID ID -1053848) 10891059.90 L13
14 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1054200) 11163336.40 L14
15 K.M.CONSTRUCTIONS (BID ID -1055261) 11798648.23 L15
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