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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC NO 39 3RD KOVALAN STREET TEACHERS COLONY ERODE 638011 | ERODE | TAMIL NADU | 638011 | ₹1.4 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.5 Cr+₹1.4 L (0.96%)Rejected-Finance | ₹1.5 Cr+₹1.4 L (0.96%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.5 Cr+₹1.4 L (0.99%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.5 Cr+₹1.4 L (0.99%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.5 Cr+₹1.7 L (1.17%)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 | ₹1.5 Cr+₹1.7 L (1.17%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.5 Cr+₹4.6 L (3.16%)Rejected-Finance | ₹1.5 Cr+₹4.6 L (3.16%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.6 Cr
Closing Date
14 May 2024, 4:00 pmClosed
CGM(Contract Cell)
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Nro A Site On Erode Ring Road On Left Hand Side From Perundurai Road Junction To Arachalur Road Junction Erode District Under Coimbatore Do .
2024_SROTN_177037_1
SRCC/LT/019/TNSO/2024-25
Limited
Civil Works
Works
98 days
As per tender
As per tender
5 documents required · 5 mandatory
Exempted
5 Mar 2025
2 May 2024
15 May 2024
2 May 2024
14 May 2024
2 May 2024
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 28-May-2024 02:37 PM Tender Title: Nro A Site On Erode Ring Road On Left Hand Side From Perundurai Road Junction To Arachalur Road Junction Erode District Under Coimbatore Do . Tender ID: 2024_SROTN_177037_1
Tender Inviting Authority: CGM(Contract Cell), SR
Name of Work : NRO A Site On Erode Ring Road From Modakkurichi Road Junction To Cauvery Bridge With in Erode District Of Coimbatore Do .
Tender No: SRCC/LT/019/TNSO/2024-25; 2024_SROTN_177037_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 -1010947 16064964.20 -1.99 15745271.41 One Crore Fifty Seven Lakh Fourty Five Thousand Two Hundred and Seventy One
2.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1011058 16064964.20 6.00 17028862.05 One Crore Seventy Lakh Twenty Eight Thousand Eight Hundred and Sixty Two
3.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1011077 16064964.20 -2.60 15647275.13 One Crore Fifty Six Lakh Fourty Seven Thousand Two Hundred and Seventy Five
4.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1011122 16064964.20 -9.15 14595019.98 One Crore Fourty Five Lakh Ninty Five Thousand Ninteen
5.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1011171 16064964.20 7.00 17189511.69 One Crore Seventy One Lakh Eighty Nine Thousand Five Hundred and Eleven
6.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1011236 16064964.20 -1.99 15745271.41 One Crore Fifty Seven Lakh Fourty Five Thousand Two Hundred and Seventy One
7.00 D.MURUGESAN (GSTN-33AGTPM9177H1ZP) BID ID -1011341 16064964.20 -7.20 14908286.78 One Crore Fourty Nine Lakh Eight Thousand Two Hundred and Eighty Six
8.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1011430 16064964.20 9.50 17591135.80 One Crore Seventy Five Lakh Ninty One Thousand One Hundred and Thirty Five
9.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1011470 16064964.20 20.00 19277957.04 One Crore Ninty Two Lakh Seventy Seven Thousand Nine Hundred and Fifty Seven
10.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1011473 16064964.20 20.00 19277957.04 One Crore Ninty Two Lakh Seventy Seven Thousand Nine Hundred and Fifty Seven
11.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1011509 16064964.20 -8.99 14620723.92 One Crore Fourty Six Lakh Twenty Thousand Seven Hundred and Twenty Three
12.00 SRI KRISHNA BUILDERS (GSTN-33ABCFS9770L1ZN) BID ID -1011546 16064964.20 -9.18 14590200.49 One Crore Fourty Five Lakh Ninty Thousand Two Hundred
13.00 Kongu Construction and Contractors (GSTN-33AAKFK8782B1Z8) BID ID -1011552 16064964.20 -10.04 14452041.79 One Crore Fourty Four Lakh Fifty Two Thousand Fourty One
14.00 jvs engineering (GSTN-33AUBPS7667N1ZW) BID ID -1011580 16064964.20 -1.00 15904314.56 One Crore Fifty Nine Lakh Four Thousand Three Hundred and Fourteen
15.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1011585 16064964.20 20.80 19406476.75 One Crore Ninty Four Lakh Six Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: Kongu Construction and Contractors(14452041.79)
BOQ Summary Details Tender Title: Nro A Site On Erode Ring Road On Left Hand Side From Perundurai Road Junction To Arachalur Road Junction Erode District Under Coimbatore Do . Tender ID: 2024_SROTN_177037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kongu Construction and Contractors 14452041.79 L1
2 SRI KRISHNA BUILDERS 14590200.49 L2
3 A.R INTERIORS 14595019.98 L3
4 RG ASSOCIATES 14620723.92 L4
5 D.MURUGESAN 14908286.78 L5
6 KAYATHRI CONSULTANTS PRIVATE LIMITED 15647275.13 L6
7 Tiwari Construction Co. 15745271.41 L7
8 JAM Engineering 15745271.41 L7
9 jvs engineering 15904314.56 L8
10 S Thartius Engineering Contractors 17028862.05 L9
11 Manuel Correya Engineering Contractors 17189511.69 L10
12 SRI VINAYAGA ENGINEERING CONTRACTORS 17591135.80 L11
13 ACONT CONSTRUCTIONS 19277957.04 L12
14 SHRI HARI CONSTRUCTIONR 19277957.04 L12
15 RAHUL PETRO PROJECTS PVT LTD. 19406476.75 L13
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