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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | +4.25% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹2.7 L (1.97%)Admitted-Finance RASIPURAM | VIRUDHUNAGAR | TAMIL NADU | 626189 | +6.30% | ₹1.4 Cr+₹2.7 L (1.97%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹3.6 L (2.64%)Admitted-Finance | +7.00% | ₹1.4 Cr+₹3.6 L (2.64%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹6.1 L (4.46%)Admitted-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 | +8.90% | ₹1.4 Cr+₹6.1 L (4.46%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹9.5 L (6.97%)Admitted-Finance DEVELOPMENT OF A SITE RO AT RAVI UDGIR DEGLOOR STRETCH DIST NANDED UNDER MAHARASHTRA STATE OFFICE | +11.52% | ₹1.5 Cr+₹9.5 L (6.97%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
3 Jan 2026, 11:00 amClosed
CGM M and C
8th Floor IOCL Nungambakkam
DEVELOPMENT OF NEW A SITE ON NH381A (VELLAKOIL ERODE HIGHWAY) FROM MUTHUR BUS STAND TO V. METTUPALAYAM EB SUBSTATION AT SURVEY NO. 524/2 METTUPALAYAM VIL-LAGE, KANGEYAM TALUK, TIRUPUR DIS-TRICT UNDER COIMBATORE DIVISIONAL OFFICE OF TAMIL NADU STATE O
2025_SROTN_188123_1
SRCC/HS/LT/294/TNSO/2025-26
Limited
Civil Works
Works
MUTHUR BUS STAND TO V. METTUPALAYAM EB SUBSTATION
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
16 Jan 2026
27 Dec 2025
5 Jan 2026
27 Dec 2025
3 Jan 2026
30 Dec 2025
Indian Oil Corporation eProcurement portal Created By: HARVINDER SINGH Created Date/Time: 16-Jan-2026 12:12 PM Tender Title: DEVELOPMENT OF NEW A SITE ON NH381A ( Tender ID: 2025_SROTN_188123_1
Tender Inviting Authority: CGM(M&C), SR
Name of Work: DEVELOPMENT OF NEW A SITE ON NH381A (VELLAKOIL ERODE HIGHWAY) FROM MUTHUR BUS STAND TO V. METTUPALAYAM EB SUBSTATION AT SURVEY NO. 524/2 METTUPALAYAM VIL-LAGE, KANGEYAM TALUK, TIRUPUR DIS-TRICT UNDER COIMBATORE DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE
Contract No: SSRCC/HS/LT/294/TNSO/2025-26
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 -1104705 13116956.00 20.00 15740347.20 One Crore Fifty Seven Lakh Fourty Thousand Three Hundred and Fourty Seven
2.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1104827 13116956.00 65.00 21642977.40 Two Crore Sixteen Lakh Fourty Two Thousand Nine Hundred and Seventy Seven
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1104853 13116956.00 14.00 14953329.84 One Crore Fourty Nine Lakh Fifty Three Thousand Three Hundred and Twenty Nine
4.00 R.Selvaraj (GSTN-33AJCPS1246D1ZN) BID ID -1104936 13116956.00 23.00 16133855.88 One Crore Sixty One Lakh Thirty Three Thousand Eight Hundred and Fifty Five
5.00 SHRI HARI CONSTRUCTIONR (GSTN-33AEQFS6560M2ZA) BID ID -1104958 13116956.00 45.20 19045820.11 One Crore Ninty Lakh Fourty Five Thousand Eight Hundred and Twenty
6.00 SRI KRISHNA BUILDERS (GSTN-33ABCFS9770L1ZN) BID ID -1105015 13116956.00 7.00 14035142.92 One Crore Fourty Lakh Thirty Five Thousand One Hundred and Fourty Two
7.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1105059 13116956.00 38.00 18101399.28 One Crore Eighty One Lakh One Thousand Three Hundred and Ninty Nine
8.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1105069 13116956.00 59.00 20855960.04 Two Crore Eight Lakh Fifty Five Thousand Nine Hundred and Sixty
9.00 P-AR ENGINEERING (GSTN-33BABPP6813JJZO) BID ID -1105096 13116956.00 20.00 15740347.20 One Crore Fifty Seven Lakh Fourty Thousand Three Hundred and Fourty Seven
10.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1105108 13116956.00 12.34 14735588.37 One Crore Fourty Seven Lakh Thirty Five Thousand Five Hundred and Eighty Eight
11.00 SARAVANA ENTERPRISES (GSTN-33AAVFS0032P1ZT) BID ID -1105121 13116956.00 13.60 14900862.02 One Crore Fourty Nine Lakh Eight Hundred and Sixty Two
12.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1105128 13116956.00 11.52 14628029.33 One Crore Fourty Six Lakh Twenty Eight Thousand Twenty Nine
13.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1105131 13116956.00 14.50 15018914.62 One Crore Fifty Lakh Eighteen Thousand Nine Hundred and Fourteen
14.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1105134 13116956.00 35.99 17837748.46 One Crore Seventy Eight Lakh Thirty Seven Thousand Seven Hundred and Fourty Eight
15.00 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1105137 13116956.00 6.30 13943324.23 One Crore Thirty Nine Lakh Fourty Three Thousand Three Hundred and Twenty Four
16.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1105141 13116956.00 8.90 14284365.08 One Crore Fourty Two Lakh Eighty Four Thousand Three Hundred and Sixty Five
17.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1105143 13116956.00 26.00 16527364.56 One Crore Sixty Five Lakh Twenty Seven Thousand Three Hundred and Sixty Four
18.00 MUGHIL CONSTRUCTION (GSTN-NA) BID ID -1104691 13116956.00 4.25 13674426.63 One Crore Thirty Six Lakh Seventy Four Thousand Four Hundred and Twenty Six
19.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1105081 13116956.00 35.00 17707890.60 One Crore Seventy Seven Lakh Seven Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: MUGHIL CONSTRUCTION(13674426.63)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE ON NH381A ( Tender ID: 2025_SROTN_188123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUGHIL CONSTRUCTION (BID ID -1104691) 13674426.63 L1
2 M/S MODERN CRAFTS (BID ID -1105137) 13943324.23 L2
3 SRI KRISHNA BUILDERS (BID ID -1105015) 14035142.92 L3
4 RG ASSOCIATES (BID ID -1105141) 14284365.08 L4
5 MANALI CONSTRUCTION CO (BID ID -1105128) 14628029.33 L5
6 Om Sree Cherrys Infra (BID ID -1105108) 14735588.37 L6
7 SARAVANA ENTERPRISES (BID ID -1105121) 14900862.02 L7
8 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1104853) 14953329.84 L8
9 Universal Paverrs (BID ID -1105131) 15018914.62 L9
10 Sri Padmavathi Constructions (BID ID -1104705) 15740347.20 L10
11 P-AR ENGINEERING (BID ID -1105096) 15740347.20 L10
12 R.Selvaraj (BID ID -1104936) 16133855.88 L11
13 P S CONSTRUCTION PVT LTD (BID ID -1105143) 16527364.56 L12
14 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1105081) 17707890.60 L13
15 venkata satya constructions (BID ID -1105134) 17837748.46 L14
16 Manuel Correya Engineering Contractors (BID ID -1105059) 18101399.28 L15
17 SHRI HARI CONSTRUCTIONR (BID ID -1104958) 19045820.11 L16
18 JAM Engineering (BID ID -1105069) 20855960.04 L17
19 S Thartius Engineering Contractors (BID ID -1104827) 21642977.40 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE ON NH381A ( Tender ID: 2025_SROTN_188123_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MUGHIL CONSTRUCTION (BID ID -1104691) 13674426.63 20.00% PPP-MII Order 2017
2 M/S MODERN CRAFTS (BID ID -1105137) 13943324.23 268897.60 1.97% 20.00% PPP-MII Order 2017
3 SRI KRISHNA BUILDERS (BID ID -1105015) 14035142.92 360716.29 2.64% 20.00% PPP-MII Order 2017
4 RG ASSOCIATES (BID ID -1105141) 14284365.08
5 MANALI CONSTRUCTION CO (BID ID -1105128) 14628029.33 953602.70 6.97% 20.00% PPP-MII Order 2017
6 Om Sree Cherrys Infra (BID ID -1105108) 14735588.37 1061161.74 7.76% 20.00% PPP-MII Order 2017
7 SARAVANA ENTERPRISES (BID ID -1105121) 14900862.02 1226435.39 8.97% 20.00% PPP-MII Order 2017
8 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1104853) 14953329.84 1278903.21 9.35% 20.00% PPP-MII Order 2017
9 Universal Paverrs (BID ID -1105131) 15018914.62 1344487.99 9.83% 20.00% PPP-MII Order 2017
10 Sri Padmavathi Constructions (BID ID -1104705) 15740347.20 2065920.57 15.11% 20.00% PPP-MII Order 2017
11 P-AR ENGINEERING (BID ID -1105096) 15740347.20 2065920.57 15.11% 20.00% PPP-MII Order 2017
13 P S CONSTRUCTION PVT LTD (BID ID -1105143) 16527364.56 2852937.93 20.86% 20.00% PPP-MII Order 2017
14 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1105081) 17707890.60 4033463.97 29.50% 20.00% PPP-MII Order 2017
15 venkata satya constructions (BID ID -1105134) 17837748.46 4163321.83 30.45% 20.00% PPP-MII Order 2017
16 Manuel Correya Engineering Contractors (BID ID -1105059) 18101399.28 4426972.65 32.37% 20.00% PPP-MII Order 2017
17 SHRI HARI CONSTRUCTIONR (BID ID -1104958) 19045820.11 5371393.48 39.28% 20.00% PPP-MII Order 2017
18 JAM Engineering (BID ID -1105069) 20855960.04 7181533.41 52.52% 20.00% PPP-MII Order 2017
19 S Thartius Engineering Contractors (BID ID -1104827) 21642977.40 7968550.77 58.27% 20.00% PPP-MII Order 2017
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