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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹3.5 L (3.32%)Rejected-Finance CHENNAI | ₹1.1 Cr+₹3.5 L (3.32%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.1 Cr+₹8.8 L (8.49%)Rejected-Finance METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | ₹1.1 Cr+₹8.8 L (8.49%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.2 Cr+₹11.8 L (11.3%)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 | ₹1.2 Cr+₹11.8 L (11.3%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.2 Cr+₹15.5 L (15.0%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.2 Cr+₹15.5 L (15.0%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
6 Mar 2025, 3:00 pmClosed
CGM M and C
8th Floor IOCL
DEVELOPMENT OF NEW A SITE RO UTHANGARAI TO HANUMANTHEERTHAM - WITHIN 3 KMS FROM ANNA STATUE JUNCTION TOWARDS HANUMANTHEERTHAM THIPPAMPATTI (V), KRISHNAGIRI(D), SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE.
2025_SROTN_183951_1
SRCC/HS/LT/353/TNSO/2024-25
Limited
Civil Works
Works
98 days
HANUMANTHEERTHAM THIPPAMPATTI SALEM DO
REFER TENDER DOCUMENTS
5 documents required · 5 mandatory
Exempted
9 Apr 2025
27 Feb 2025
7 Mar 2025
27 Feb 2025
6 Mar 2025
3 Mar 2025
Indian Oil Corporation eProcurement portal Created By: HARVINDER SINGH Created Date/Time: 11-Mar-2025 05:20 PM Tender Title: DEVELOPMENT OF NEW A SITE RO UTHANGARAI Tender ID: 2025_SROTN_183951_1
Tender Inviting Authority: CGM(M&C),SR
Name of Work: DEVELOPMENT OF NEW A SITE RO UTHANGARAI TO HANUMANTHEERTHAM - WITHIN 3 KMS FROM ANNA STATUE JUNCTION TOWARDS HANUMANTHEERTHAM THIPPAMPATTI (V), KRISHNAGIRI(D), SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
Tender No: SRCC/HS/LT/353/TNSO/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABDHAA CONSULTANTS AND CONTRACTORS LLP (GSTN-33ADMFS3268F1ZX) BID ID -1059339 12548446.00 -14.52 10726411.64 One Crore Seven Lakh Twenty Six Thousand Four Hundred and Eleven
2.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1059372 12548446.00 12.00 14054259.52 One Crore Fourty Lakh Fifty Four Thousand Two Hundred and Fifty Nine
3.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1059378 12548446.00 10.02 13805800.29 One Crore Thirty Eight Lakh Five Thousand Eight Hundred
4.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1059438 12548446.00 -4.90 11933572.15 One Crore Ninteen Lakh Thirty Three Thousand Five Hundred and Seventy Two
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1059492 12548446.00 14.00 14305228.44 One Crore Fourty Three Lakh Five Thousand Two Hundred and Twenty Eight
6.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1059613 12548446.00 -4.51 11982511.09 One Crore Ninteen Lakh Eighty Two Thousand Five Hundred and Eleven
7.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1059727 12548446.00 -10.25 11262230.29 One Crore Tweleve Lakh Sixty Two Thousand Two Hundred and Thirty
8.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1059797 12548446.00 -7.89 11558373.61 One Crore Fifteen Lakh Fifty Eight Thousand Three Hundred and Seventy Three
9.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1059844 12548446.00 -17.27 10381329.38 One Crore Three Lakh Eighty One Thousand Three Hundred and Twenty Nine
10.00 MUGHIL CONSTRUCTION (GSTN-NA) BID ID -1059739 12548446.00 -3.00 12171992.62 One Crore Twenty One Lakh Seventy One Thousand Nine Hundred and Ninty Two
11.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1059763 12548446.00 18.00 14807166.28 One Crore Fourty Eight Lakh Seven Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: JAM Engineering(10381329.38)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO UTHANGARAI Tender ID: 2025_SROTN_183951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAM Engineering (BID ID -1059844) 10381329.38 L1
2 SABDHAA CONSULTANTS AND CONTRACTORS LLP (BID ID -1059339) 10726411.64 L2
3 RAMESHASSOCIATES (BID ID -1059727) 11262230.29 L3
4 RG ASSOCIATES (BID ID -1059797) 11558373.61 L4
5 P S CONSTRUCTION PVT LTD (BID ID -1059438) 11933572.15 L5
6 S Thartius Engineering Contractors (BID ID -1059613) 11982511.09 L6
7 MUGHIL CONSTRUCTION (BID ID -1059739) 12171992.62 L7
8 MANALI CONSTRUCTION CO (BID ID -1059378) 13805800.29 L8
9 Sri Padmavathi Constructions (BID ID -1059372) 14054259.52 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1059492) 14305228.44 L10
11 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1059763) 14807166.28 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO UTHANGARAI Tender ID: 2025_SROTN_183951_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JAM Engineering (BID ID -1059844) 10381329.38 20.00% PPP-MII Order 2017
2 SABDHAA CONSULTANTS AND CONTRACTORS LLP (BID ID -1059339) 10726411.64 345082.26 3.32% 20.00% PPP-MII Order 2017
3 RAMESHASSOCIATES (BID ID -1059727) 11262230.29
4 RG ASSOCIATES (BID ID -1059797) 11558373.61 1177044.23 11.34% 20.00% PPP-MII Order 2017
5 P S CONSTRUCTION PVT LTD (BID ID -1059438) 11933572.15 1552242.77 14.95% 20.00% PPP-MII Order 2017
6 S Thartius Engineering Contractors (BID ID -1059613) 11982511.09 1601181.71 15.42% 20.00% PPP-MII Order 2017
7 MUGHIL CONSTRUCTION (BID ID -1059739) 12171992.62
8 MANALI CONSTRUCTION CO (BID ID -1059378) 13805800.29
9 Sri Padmavathi Constructions (BID ID -1059372) 14054259.52 3672930.14 35.38% 20.00% PPP-MII Order 2017
10 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1059492) 14305228.44 3923899.06 37.80% 20.00% PPP-MII Order 2017
11 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1059763) 14807166.28 4425836.90 42.63% 20.00% PPP-MII Order 2017
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