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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 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 | ₹1.7 Cr | L1 | Accepted-AOC As per BOQ comparative ranking |
| 2 | L2₹1.7 Cr+₹1.0 L (0.60%)Rejected-Finance PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.7 Cr+₹1.0 L (0.60%) | L2 | Rejected-Finance As per BOQ comparative statement |
| 3 | L3₹1.7 Cr+₹2.0 L (1.20%)Rejected-Finance AGEY ENGINEERS AND CONTRACTORS P LTD | ₹1.7 Cr+₹2.0 L (1.20%) | L3 | Rejected-Finance As per BOQ comparative statement |
| 4 | L4₹1.7 Cr+₹2.4 L (1.42%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.7 Cr+₹2.4 L (1.42%) | L4 | Rejected-Finance As per BOQ comparative statement |
| 5 | L5₹1.8 Cr+₹6.5 L (3.83%)Rejected-Finance | ₹1.8 Cr+₹6.5 L (3.83%) | L5 | Rejected-Finance As per BOQ comparative statement |
Tender Value
₹1.9 Cr
Closing Date
16 Oct 2023, 3:00 pmClosed
GM (CONTRACT CELL) SR
139 NH Road, Nungambakkam, Chennai 34
Modernization of Four B-Site Retail Outlets namely M/s Nithyaprakash Filling Station in Krishnagiri District , M/s SRS Fuel Station, M/s Vallidevan Fuels and M/s Haran Fuels in Dharmapuri District under Salem Divisional office
2023_SROTN_171554_1
SRCC/LT/142/TNSO/2023-24
Limited
Civil Works
Works
80 days
Salem DO
As per terms and conditions of the tender document
6 documents required · 6 mandatory
Exempted
15 Dec 2023
3 Oct 2023
17 Oct 2023
3 Oct 2023
16 Oct 2023
3 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 13-Nov-2023 10:28 AM Tender Title: Modernization of Four B-Site Retail Outlets namely M/s Nithyaprakash Filling Station in Krishnagiri District , M/s SRS Fuel Station, M/s Vallidevan Fuels and M/s Haran Fuels in Dharmapuri District under Salem Divisional office Tender ID: 2023_SROTN_171554_1
Tender Inviting Authority: GM(CC), TNSO
Name of Work: Modernization of Four B-Site Retail Outlets namely M/s Nithyaprakash Filling Station in Krishnagiri District , M/s SRS Fuel Station, M/s Vallidevan Fuels & M/s Haran Fuels in Dharmapuri District under Salem Divisional office
Contract No: SRCC/LT/142/TNSO/2023-24; E-TENDER ID : 2023_SROTN_171554_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) 18737436.27 9.99 20609306.15 Two Crore Six Lakh Nine Thousand Three Hundred and Six
2.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 18737436.27 40.24 26277380.63 Two Crore Sixty Two Lakh Seventy Seven Thousand Three Hundred and Eighty
3.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 18737436.27 18.00 22110174.80 Two Crore Twenty One Lakh Ten Thousand One Hundred and Seventy Four
4.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 18737436.27 -7.70 17294653.68 One Crore Seventy Two Lakh Ninty Four Thousand Six Hundred and Fifty Three
5.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 18737436.27 4.40 19561883.47 One Crore Ninty Five Lakh Sixty One Thousand Eight Hundred and Eighty Three
6.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 18737436.27 -7.90 17257178.80 One Crore Seventy Two Lakh Fifty Seven Thousand One Hundred and Seventy Eight
7.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 18737436.27 -.10 18718698.83 One Crore Eighty Seven Lakh Eighteen Thousand Six Hundred and Ninty Eight
8.00 BANU CONSTRUCTIONS(GSTN-33AAAFB6398J1ZA) 18737436.27 9.90 20592442.46 Two Crore Five Lakh Ninty Two Thousand Four Hundred and Fourty Two
9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 18737436.27 34.40 25183114.35 Two Crore Fifty One Lakh Eighty Three Thousand One Hundred and Fourteen
10.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 18737436.27 -8.99 17052940.75 One Crore Seventy Lakh Fifty Two Thousand Nine Hundred and Fourty
11.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 18737436.27 23.00 23047046.61 Two Crore Thirty Lakh Fourty Seven Thousand Fourty Six
12.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 18737436.27 -8.44 17155996.65 One Crore Seventy One Lakh Fifty Five Thousand Nine Hundred and Ninty Six
13.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 18737436.27 -5.50 17706877.28 One Crore Seventy Seven Lakh Six Thousand Eight Hundred and Seventy Seven
14.00 jvs engineering(GSTN-33AUBPS7667N1ZW) 18737436.27 12.00 20985928.62 Two Crore Nine Lakh Eighty Five Thousand Nine Hundred and Twenty Eight
15.00 SRI KRISHNA BUILDERS(GSTN-33ABCFS9770L1ZN) 18737436.27 -4.52 17890504.15 One Crore Seventy Eight Lakh Ninty Thousand Five Hundred and Four
16.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 18737436.27 9.50 20517492.72 Two Crore Five Lakh Seventeen Thousand Four Hundred and Ninty Two
17.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 18737436.27 5.50 19767995.26 One Crore Ninty Seven Lakh Sixty Seven Thousand Nine Hundred and Ninty Five
18.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 18737436.27 8.80 20386330.66 Two Crore Three Lakh Eighty Six Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: RG ASSOCIATES(17052940.75)
BOQ Summary Details Tender Title: Modernization of Four B-Site Retail Outlets namely M/s Nithyaprakash Filling Station in Krishnagiri District , M/s SRS Fuel Station, M/s Vallidevan Fuels and M/s Haran Fuels in Dharmapuri District under Salem Divisional office Tender ID: 2023_SROTN_171554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RG ASSOCIATES 17052940.75 L1
2 JAM Engineering 17155996.65 L2
3 SK Engineering And Construction Company India Private Limited 17257178.80 L3
4 A.R INTERIORS 17294653.68 L4
5 Universal Paverrs 17706877.28 L5
6 SRI KRISHNA BUILDERS 17890504.15 L6
7 S Thartius Engineering Contractors 18718698.83 L7
8 M K R Constructions 19561883.47 L8
9 Om Sree Cherrys Infra 19767995.26 L9
10 RAHUL PETRO PROJECTS PVT LTD. 20386330.66 L10
11 Manuel Correya Engineering Contractors 20517492.72 L11
12 BANU CONSTRUCTIONS 20592442.46 L12
13 Tiwari Construction Co. 20609306.15 L13
14 jvs engineering 20985928.62 L14
15 Shri Balaji Construction 22110174.80 L15
16 SRI VINAYAGA ENGINEERING CONTRACTORS 23047046.61 L16
17 SHRI HARI CONSTRUCTIONR 25183114.35 L17
18 JP CONSTRUCTION 26277380.63 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of Four B-Site Retail Outlets namely M/s Nithyaprakash Filling Station in Krishnagiri District , M/s SRS Fuel Station, M/s Vallidevan Fuels and M/s Haran Fuels in Dharmapuri District under Salem Divisional office Tender ID: 2023_SROTN_171554_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RG ASSOCIATES 17052940.75 20.00% PPP-MII Order 2017
2 JAM Engineering 17155996.65
3 SK Engineering And Construction Company India Private Limited 17257178.80
4 A.R INTERIORS 17294653.68 241712.93 1.42% 20.00% PPP-MII Order 2017
5 Universal Paverrs 17706877.28
6 SRI KRISHNA BUILDERS 17890504.15 837563.40 4.91% 20.00% PPP-MII Order 2017
7 S Thartius Engineering Contractors 18718698.83 1665758.08 9.77% 20.00% PPP-MII Order 2017
8 M K R Constructions 19561883.47 2508942.72 14.71% 20.00% PPP-MII Order 2017
9 Om Sree Cherrys Infra 19767995.26 2715054.51 15.92% 20.00% PPP-MII Order 2017
10 RAHUL PETRO PROJECTS PVT LTD. 20386330.66 3333389.91 19.55% 20.00% PPP-MII Order 2017
11 Manuel Correya Engineering Contractors 20517492.72
12 BANU CONSTRUCTIONS 20592442.46
13 Tiwari Construction Co. 20609306.15 3556365.40 20.85% 20.00% PPP-MII Order 2017
14 jvs engineering 20985928.62
15 Shri Balaji Construction 22110174.80 5057234.05 29.66% 20.00% PPP-MII Order 2017
16 SRI VINAYAGA ENGINEERING CONTRACTORS 23047046.61 5994105.86 35.15% 20.00% PPP-MII Order 2017
17 SHRI HARI CONSTRUCTIONR 25183114.35 8130173.60 47.68% 20.00% PPP-MII Order 2017
18 JP CONSTRUCTION 26277380.63 9224439.88 54.09% 20.00% PPP-MII Order 2017
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