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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | +9.50% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹12.1 L (7.01%)Admitted-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | +17.18% | ₹1.8 Cr+₹12.1 L (7.01%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹13.4 L (7.76%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | +18.00% | ₹1.9 Cr+₹13.4 L (7.76%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹15.3 L (8.85%)Admitted-Finance | +19.19% | ₹1.9 Cr+₹15.3 L (8.85%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹18.1 L (10.5%)Admitted-Finance NO 39 3RD KOVALAN STREET TEACHERS COLONY ERODE 638011 | ERODE | TAMIL NADU | 638011 | +21.00% | ₹1.9 Cr+₹18.1 L (10.5%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
26 Nov 2025, 9:00 amClosed
BB SINGH
INDIAN OIL CORPORATION LIMITED (MARKETING DIVISION) 8th Floor , SOUTHERN REGIONAL CONTRACT CELL No. 134, Indian Oil Bhavan, Nungambakkam High Road, Chennai-600034 Tamil Nadu
DEVELOPMENT OF NEW A SITE RO AT TNFDC AT NAMBIYAR NAGAR, NAGAPATTINAM TOWN, NAGAPATTINAM TALUK, NAGAPATTINAM DISTRICT UNDER TRICHY DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE
2025_SROTN_187592_1
SRCC/BBS/LT/218/TNSO/2025-26
Limited
Civil Works
Works
98 days
TNFDC AT NAMBIYAR NAGAR, NAGAPATTINAM TOWN
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
11 Dec 2025
19 Nov 2025
28 Nov 2025
19 Nov 2025
26 Nov 2025
19 Nov 2025
Indian Oil Corporation eProcurement portal Created By: BB Singh Created Date/Time: 11-Dec-2025 12:45 PM Tender Title: ConstructionofNewASiteRO Tender ID: 2025_SROTN_187592_1
Tender Inviting Authority: CGM(Contract cell), SRO
Name of Work : DEVELOPMENT OF NEW A SITE RO AT TNFDC AT NAMBIYAR NAGAR, NAGAPATTINAM TOWN, NAGAPATTINAM TALUK, NAGAPATTINAM DISTRICT UNDER TRICHY DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE.
Tender No: SRCC/BBS/LT/218/TNSO/2025-26 ; e-Tender ID : 2025_SROTN_187592_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 -1099140 15750268.00 30.77 20596625.46 Two Crore Five Lakh Ninty Six Thousand Six Hundred and Twenty Five
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1099449 15750268.00 9.50 17246543.46 One Crore Seventy Two Lakh Fourty Six Thousand Five Hundred and Fourty Three
3.00 K.M.CONSTRUCTIONS (GSTN-32BMMPS6818R2Z2) BID ID -1099476 15750268.00 45.00 22837888.60 Two Crore Twenty Eight Lakh Thirty Seven Thousand Eight Hundred and Eighty Eight
4.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1099636 15750268.00 60.00 25200428.80 Two Crore Fifty Two Lakh Four Hundred and Twenty Eight
5.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1099653 15750268.00 18.00 18585316.24 One Crore Eighty Five Lakh Eighty Five Thousand Three Hundred and Sixteen
6.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1099791 15750268.00 30.00 20475348.40 Two Crore Four Lakh Seventy Five Thousand Three Hundred and Fourty Eight
7.00 Kongu Construction and Contractors (GSTN-33AAKFK8782B1Z8) BID ID -1099921 15750268.00 21.00 19057824.28 One Crore Ninty Lakh Fifty Seven Thousand Eight Hundred and Twenty Four
8.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1100001 15750268.00 44.59 22773312.50 Two Crore Twenty Seven Lakh Seventy Three Thousand Three Hundred and Tweleve
9.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1100006 15750268.00 52.00 23940407.36 Two Crore Thirty Nine Lakh Fourty Thousand Four Hundred and Seven
10.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1100053 15750268.00 23.50 19451580.98 One Crore Ninty Four Lakh Fifty One Thousand Five Hundred and Eighty
11.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1100066 15750268.00 19.19 18772744.43 One Crore Eighty Seven Lakh Seventy Two Thousand Seven Hundred and Fourty Four
12.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1100080 15750268.00 35.00 21262861.80 Two Crore Tweleve Lakh Sixty Two Thousand Eight Hundred and Sixty One
13.00 SRI AISHWARYA CONSTRUCTIONS (GSTN-NA) BID ID -1100060 15750268.00 17.18 18456164.04 One Crore Eighty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
14.00 ABHINAVPROMOTERS (GSTN-NA) BID ID -1100109 15750268.00 27.71 20114667.26 Two Crore One Lakh Fourteen Thousand Six Hundred and Sixty Seven
15.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1100026 15750268.00 52.00 23940407.36 Two Crore Thirty Nine Lakh Fourty Thousand Four Hundred and Seven
Lowest Amount Quoted BY: SRI VINAYAGA ENGINEERING CONTRACTORS(17246543.46)
BOQ Summary Details Tender Title: ConstructionofNewASiteRO Tender ID: 2025_SROTN_187592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1099449) 17246543.46 L1
2 SRI AISHWARYA CONSTRUCTIONS (BID ID -1100060) 18456164.04 L2
3 P S CONSTRUCTION PVT LTD (BID ID -1099653) 18585316.24 L3
4 Om Sree Cherrys Infra (BID ID -1100066) 18772744.43 L4
5 Kongu Construction and Contractors (BID ID -1099921) 19057824.28 L5
6 Universal Paverrs (BID ID -1100053) 19451580.98 L6
7 ABHINAVPROMOTERS (BID ID -1100109) 20114667.26 L7
8 Manuel Correya Engineering Contractors (BID ID -1099791) 20475348.40 L8
9 A.R INTERIORS (BID ID -1099140) 20596625.46 L9
10 Sri Padmavathi Constructions (BID ID -1100080) 21262861.80 L10
11 venkata satya constructions (BID ID -1100001) 22773312.50 L11
12 K.M.CONSTRUCTIONS (BID ID -1099476) 22837888.60 L12
13 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1100026) 23940407.36 L13
14 JAM Engineering (BID ID -1100006) 23940407.36 L13
15 S Thartius Engineering Contractors (BID ID -1099636) 25200428.80 L14
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