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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹1.2 L (1.00%)Rejected-Finance PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.3 Cr+₹1.2 L (1.00%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.3 Cr+₹6.6 L (5.32%)Rejected-Finance | ₹1.3 Cr+₹6.6 L (5.32%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.4 Cr+₹11.9 L (9.56%)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+₹11.9 L (9.56%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.4 Cr+₹13.9 L (11.2%)Rejected-Finance | ₹1.4 Cr+₹13.9 L (11.2%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
26 Dec 2023, 4:00 pmClosed
GMContract cell/SRO
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
Provision of new canopy works at M/s Jeeva Agencies, M/s Supriya Agencies, Ramalingam agency, M/s Santhi Fuel Enterprises, M/s Muthulakshmi agency, under Trichy DO
2023_SROTN_173803_1
SRCC/LT/185/TNSO/2023-24
Limited
Civil Works
Works
70 days
ROs of Trichy DO
5 documents required · 5 mandatory
Exempted
1 Feb 2024
14 Dec 2023
27 Dec 2023
14 Dec 2023
26 Dec 2023
14 Dec 2023
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 27-Jan-2024 01:21 PM Tender Title: Provision of new canopy works at M/s Jeeva Agencies, M/s Supriya Agencies, Ramalingam agency, M/s Santhi Fuel Enterprises, M/s Muthulakshmi agency, under Trichy DO Tender ID: 2023_SROTN_173803_1
Tender Inviting Authority: GM(Engg), TNSO
Name of Work: Provision of new canopy works at M/s Jeeva Agencies, M/s Supriya Agencies, Ramalingam agency, M/s Santhi Fuel Enterprises, M/s Muthulakshmi agency, under Trichy DO.
Tender No: SRCC/LT/185/TNSO/22-23
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) 13290330.12 8.99 14485130.80 One Crore Fourty Four Lakh Eighty Five Thousand One Hundred and Thirty
2.00 SARAVANA CONSTRUCTIONS(GSTN-33ABRFS1798K1ZE) 13290330.12 -6.00 12492910.31 One Crore Twenty Four Lakh Ninty Two Thousand Nine Hundred and Ten
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13290330.12 23.00 16347106.05 One Crore Sixty Three Lakh Fourty Seven Thousand One Hundred and Six
4.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 13290330.12 21.00 16081299.45 One Crore Sixty Lakh Eighty One Thousand Two Hundred and Ninty Nine
5.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 13290330.12 30.24 17309325.95 One Crore Seventy Three Lakh Nine Thousand Three Hundred and Twenty Five
6.00 jvs engineering(GSTN-33AUBPS7667N1ZW) 13290330.12 -1.00 13157426.82 One Crore Thirty One Lakh Fifty Seven Thousand Four Hundred and Twenty Six
7.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 13290330.12 20.00 15948396.14 One Crore Fifty Nine Lakh Fourty Eight Thousand Three Hundred and Ninty Six
8.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 13290330.12 4.49 13887065.94 One Crore Thirty Eight Lakh Eighty Seven Thousand Sixty Five
9.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 13290330.12 2.99 13687710.99 One Crore Thirty Six Lakh Eighty Seven Thousand Seven Hundred and Ten
10.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 13290330.12 10.00 14619363.13 One Crore Fourty Six Lakh Ninteen Thousand Three Hundred and Sixty Three
11.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 13290330.12 9.00 14486459.83 One Crore Fourty Four Lakh Eighty Six Thousand Four Hundred and Fifty Nine
12.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 13290330.12 -5.06 12617839.42 One Crore Twenty Six Lakh Seventeen Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: SARAVANA CONSTRUCTIONS(12492910.31)
BOQ Summary Details Tender Title: Provision of new canopy works at M/s Jeeva Agencies, M/s Supriya Agencies, Ramalingam agency, M/s Santhi Fuel Enterprises, M/s Muthulakshmi agency, under Trichy DO Tender ID: 2023_SROTN_173803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAVANA CONSTRUCTIONS 12492910.31 L1
2 JAM Engineering 12617839.42 L2
3 jvs engineering 13157426.82 L3
4 RG ASSOCIATES 13687710.99 L4
5 M K R Constructions 13887065.94 L5
6 Tiwari Construction Co. 14485130.80 L6
7 Manuel Correya Engineering Contractors 14486459.83 L7
8 sakthi roofing and ceiling 14619363.13 L8
9 ACONT CONSTRUCTIONS 15948396.14 L9
10 S Thartius Engineering Contractors 16081299.45 L10
11 SRI VINAYAGA ENGINEERING CONTRACTORS 16347106.05 L11
12 JP CONSTRUCTION 17309325.95 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of new canopy works at M/s Jeeva Agencies, M/s Supriya Agencies, Ramalingam agency, M/s Santhi Fuel Enterprises, M/s Muthulakshmi agency, under Trichy DO Tender ID: 2023_SROTN_173803_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SARAVANA CONSTRUCTIONS 12492910.31
2 JAM Engineering 12617839.42
3 jvs engineering 13157426.82
4 RG ASSOCIATES 13687710.99 1194800.68 9.56% 20.00% PPP-MII Order 2017
5 M K R Constructions 13887065.94 1394155.63 11.16% 20.00% PPP-MII Order 2017
6 Tiwari Construction Co. 14485130.80 1992220.49 15.95% 20.00% PPP-MII Order 2017
7 Manuel Correya Engineering Contractors 14486459.83
8 sakthi roofing and ceiling 14619363.13 2126452.82 17.02% 20.00% PPP-MII Order 2017
9 ACONT CONSTRUCTIONS 15948396.14 3455485.83 27.66% 20.00% PPP-MII Order 2017
10 S Thartius Engineering Contractors 16081299.45 3588389.14 28.72% 20.00% PPP-MII Order 2017
11 SRI VINAYAGA ENGINEERING CONTRACTORS 16347106.05 3854195.74 30.85% 20.00% PPP-MII Order 2017
12 JP CONSTRUCTION 17309325.95 4816415.64 38.55% 20.00% PPP-MII Order 2017
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