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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.4 Cr+₹7.8 L (6.10%)Rejected-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 | ₹1.4 Cr+₹7.8 L (6.10%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.4 Cr+₹12.8 L (9.98%)Rejected-Finance | ₹1.4 Cr+₹12.8 L (9.98%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.4 Cr+₹13.7 L (10.7%)Rejected-Finance | ₹1.4 Cr+₹13.7 L (10.7%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.4 Cr+₹14.3 L (11.1%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.4 Cr+₹14.3 L (11.1%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
19 Sept 2024, 3:00 pmClosed
CGM(CONTRACT CELL), SRO
CGM(CONTRACT CELL), SRO, IOCL, MKT DIV, INDIANOIL BHAWAN, NUNGAMBAKKAM, CHENNAI-600034.
Development of New A Site RO at Navalur, Vandalur Tlk, Chengalpattu RSA under Chennai Divisional Office under Tamil Nadu State Office.
2024_SROTN_180443_1
SRCC/VJI/LT/098/TNSO/2024-24
Limited
Civil Works
Works
98 days
Vandalur Tlk, Chengalpattu, Chennai
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
31 Dec 2025
12 Sept 2024
20 Sept 2024
12 Sept 2024
19 Sept 2024
12 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 26-Sep-2024 07:16 PM Tender Title: Development of New A Site RO at Navalur, Vandalur Tlk, Chengalpattu RSA under Chennai Divisional Office under Tamil Nadu State Office. Tender ID: 2024_SROTN_180443_1
Tender Inviting Authority: CGM (Contract Cell), SRO
Name of Work: Development of New A Site RO at Navalur, Vandalur Tlk, Chengalpattu RSA under Chennai Divisional Office under Tamil Nadu State Office.
e-Tender Ref. No: SRCC/VJI/LT/098/TNSO/2024-24 e-Tender ID: 2024_SROTN_180443_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1030594 14663926.54 -.01 14662460.15 One Crore Fourty Six Lakh Sixty Two Thousand Four Hundred and Sixty
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1030666 14663926.54 18.50 17376752.95 One Crore Seventy Three Lakh Seventy Six Thousand Seven Hundred and Fifty Two
3.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1031083 14663926.54 7.00 15690401.40 One Crore Fifty Six Lakh Ninty Thousand Four Hundred and One
4.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1031276 14663926.54 -3.59 14137491.58 One Crore Fourty One Lakh Thirty Seven Thousand Four Hundred and Ninty One
5.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1031436 14663926.54 15.00 16863515.52 One Crore Sixty Eight Lakh Sixty Three Thousand Five Hundred and Fifteen
6.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1031524 14663926.54 10.77 16243231.43 One Crore Sixty Two Lakh Fourty Three Thousand Two Hundred and Thirty One
7.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1031544 14663926.54 -6.99 13638918.07 One Crore Thirty Six Lakh Thirty Eight Thousand Nine Hundred and Eighteen
8.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1031605 14663926.54 -2.60 14282664.45 One Crore Fourty Two Lakh Eighty Two Thousand Six Hundred and Sixty Four
9.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1031761 14663926.54 2.00 14957205.07 One Crore Fourty Nine Lakh Fifty Seven Thousand Two Hundred and Five
10.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1031762 14663926.54 15.00 16863515.52 One Crore Sixty Eight Lakh Sixty Three Thousand Five Hundred and Fifteen
11.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1031808 14663926.54 -3.00 14224008.74 One Crore Fourty Two Lakh Twenty Four Thousand Eight
12.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1031820 14663926.54 -12.34 12854398.00 One Crore Twenty Eight Lakh Fifty Four Thousand Three Hundred and Ninty Eight
13.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1031769 14663926.54 -1.80 14399975.86 One Crore Fourty Three Lakh Ninty Nine Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: Om Sree Cherrys Infra(12854398.00)
BOQ Summary Details Tender Title: Development of New A Site RO at Navalur, Vandalur Tlk, Chengalpattu RSA under Chennai Divisional Office under Tamil Nadu State Office. Tender ID: 2024_SROTN_180443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sree Cherrys Infra 12854398.00 L1
2 RG ASSOCIATES 13638918.07 L2
3 M K R Constructions 14137491.58 L3
4 Universal Paverrs 14224008.74 L4
5 P S CONSTRUCTION PVT LTD 14282664.45 L5
6 RAHUL PETRO PROJECTS PVT LTD. 14399975.86 L6
7 Tiwari Construction Co. 14662460.15 L7
8 Manuel Correya Engineering Contractors 14957205.07 L8
9 S Thartius Engineering Contractors 15690401.40 L9
10 A.R INTERIORS 16243231.43 L10
11 ACONT CONSTRUCTIONS 16863515.52 L11
12 JAM Engineering 16863515.52 L11
13 SRI VINAYAGA ENGINEERING CONTRACTORS 17376752.95 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site RO at Navalur, Vandalur Tlk, Chengalpattu RSA under Chennai Divisional Office under Tamil Nadu State Office. Tender ID: 2024_SROTN_180443_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Om Sree Cherrys Infra 12854398.00 20.00% PPP-MII Order 2017
2 RG ASSOCIATES 13638918.07 784520.07 6.10% 20.00% PPP-MII Order 2017
3 M K R Constructions 14137491.58 1283093.58 9.98% 20.00% PPP-MII Order 2017
4 Universal Paverrs 14224008.74 1369610.74 10.65% 20.00% PPP-MII Order 2017
5 P S CONSTRUCTION PVT LTD 14282664.45 1428266.45 11.11% 20.00% PPP-MII Order 2017
6 RAHUL PETRO PROJECTS PVT LTD. 14399975.86 1545577.86 12.02% 20.00% PPP-MII Order 2017
7 Tiwari Construction Co. 14662460.15 1808062.15 14.07% 20.00% PPP-MII Order 2017
8 Manuel Correya Engineering Contractors 14957205.07 2102807.07 16.36% 20.00% PPP-MII Order 2017
9 S Thartius Engineering Contractors 15690401.40 2836003.40 22.06% 20.00% PPP-MII Order 2017
10 A.R INTERIORS 16243231.43 3388833.43 26.36% 20.00% PPP-MII Order 2017
11 ACONT CONSTRUCTIONS 16863515.52 4009117.52 31.19% 20.00% PPP-MII Order 2017
12 JAM Engineering 16863515.52 4009117.52 31.19% 20.00% PPP-MII Order 2017
13 SRI VINAYAGA ENGINEERING CONTRACTORS 17376752.95 4522354.95 35.18% 20.00% PPP-MII Order 2017
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