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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹2.1 L (1.40%)Rejected-Finance | ₹1.5 Cr+₹2.1 L (1.40%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.6 Cr+₹10.8 L (7.20%)Rejected-Finance RASIPURAM | VIRUDHUNAGAR | TAMIL NADU | 626189 | ₹1.6 Cr+₹10.8 L (7.20%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.6 Cr+₹13.5 L (8.99%)Rejected-Finance TIRUCHIRAPALLI | ARIYALUR | TAMIL NADU | 608901 | ₹1.6 Cr+₹13.5 L (8.99%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.6 Cr+₹13.6 L (9.00%)Rejected-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹1.6 Cr+₹13.6 L (9.00%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 Cr
Closing Date
6 Sept 2025, 4:00 pmClosed
CGM(M and C),SR
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION, SOUTHERN REGIONAL OFFICE
DEVELOPMENT OF NEW A SITE RO MUSIRI TO THOTTIAM GH ON NH 381B SNO 1271A1 1271A2 1271A3 SRINIVASANALLUR VILLAGE THOTTIAM TALUK TIRUCHIRAPPALLI DISTRICT TRICHY DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
2025_SROTN_186483_1
SRCC/RIM/LT/124/TNSO/2025-26
Limited
Civil Works
Works
98 days
TIRUCHIRAPPALLI DISTRICT TRICHY DIVISIONAL OFFICE
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
29 Jun 2026
29 Aug 2025
8 Sept 2025
29 Aug 2025
6 Sept 2025
29 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Richa Meena Created Date/Time: 15-Sep-2025 10:35 AM Tender Title: DEVELOPMENT OF NEW A SITE RO MUSIRI TO THOTTIAM GH ON NH 381B SNO 1271A1 1271A2 1271A3 SRINIVASANALLUR VILLAGE THOTTIAM TALUK TIRUCHIRAPPALLI DISTRICT TRICHY DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_186483_1
Tender Inviting Authority: CGM (RMC), SRO
Name of Work: DEVELOPMENT OF NEW A SITE RO “MUSIRI TO THOTTIAM GH ON NH 381B”, S.NO-127/1A1,127/1A2,127/1A3, SRINIVASANALLUR VILLAGE, THOTTIAM TALUK, TIRUCHIRAPPALLI DISTRICT, TRICHY DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
Contract No: SRCC/RIM/LT/124/TNSO/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1088659 15066063.00 35.00 20339185.05 Two Crore Three Lakh Thirty Nine Thousand One Hundred and Eighty Five
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1088723 15066063.00 18.50 17853284.66 One Crore Seventy Eight Lakh Fifty Three Thousand Two Hundred and Eighty Four
3.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1088862 15066063.00 15.00 17325972.45 One Crore Seventy Three Lakh Twenty Five Thousand Nine Hundred and Seventy Two
4.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1088950 15066063.00 25.00 18832578.75 One Crore Eighty Eight Lakh Thirty Two Thousand Five Hundred and Seventy Eight
5.00 SRI KRISHNA BUILDERS (GSTN-33ABCFS9770L1ZN) BID ID -1088964 15066063.00 9.00 16422008.67 One Crore Sixty Four Lakh Twenty Two Thousand Eight
6.00 SK Engineering And Construction Company India Private Limited (GSTN-33AAPCS0095M1ZW) BID ID -1089195 15066063.00 9.90 16557603.24 One Crore Sixty Five Lakh Fifty Seven Thousand Six Hundred and Three
7.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1089203 15066063.00 19.00 17928614.97 One Crore Seventy Nine Lakh Twenty Eight Thousand Six Hundred and Fourteen
8.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1089226 15066063.00 9.00 16422008.67 One Crore Sixty Four Lakh Twenty Two Thousand Eight
9.00 sri dhanam construction (GSTN-33CGNPM5956L1ZP) BID ID -1089249 15066063.00 1.40 15276987.88 One Crore Fifty Two Lakh Seventy Six Thousand Nine Hundred and Eighty Seven
10.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1089276 15066063.00 22.00 18380596.86 One Crore Eighty Three Lakh Eighty Thousand Five Hundred and Ninty Six
11.00 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1089281 15066063.00 7.20 16150819.54 One Crore Sixty One Lakh Fifty Thousand Eight Hundred and Ninteen
12.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1089291 15066063.00 39.98 21089474.99 Two Crore Ten Lakh Eighty Nine Thousand Four Hundred and Seventy Four
13.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1089307 15066063.00 21.34 18281160.84 One Crore Eighty Two Lakh Eighty One Thousand One Hundred and Sixty
14.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1089323 15066063.00 22.59 18469486.63 One Crore Eighty Four Lakh Sixty Nine Thousand Four Hundred and Eighty Six
15.00 ABISHEKM ASSOCIATES (GSTN-NA) BID ID -1088336 15066063.00 0.00 15066063.00 One Crore Fifty Lakh Sixty Six Thousand Sixty Three
16.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1088870 15066063.00 41.00 21243148.83 Two Crore Tweleve Lakh Fourty Three Thousand One Hundred and Fourty Eight
17.00 Biswas And Sons (GSTN-NA) BID ID -1088384 15066063.00 24.99 18831072.14 One Crore Eighty Eight Lakh Thirty One Thousand Seventy Two
18.00 PRR CONSTRUCTION (GSTN-NA) BID ID -1089336 15066063.00 8.99 16420502.06 One Crore Sixty Four Lakh Twenty Thousand Five Hundred and Two
19.00 SRI AISHWARYA CONSTRUCTIONS (GSTN-NA) BID ID -1089298 15066063.00 22.48 18452913.96 One Crore Eighty Four Lakh Fifty Two Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: ABISHEKM ASSOCIATES(15066063.00)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO MUSIRI TO THOTTIAM GH ON NH 381B SNO 1271A1 1271A2 1271A3 SRINIVASANALLUR VILLAGE THOTTIAM TALUK TIRUCHIRAPPALLI DISTRICT TRICHY DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_186483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABISHEKM ASSOCIATES (BID ID -1088336) 15066063.00 L1
2 sri dhanam construction (BID ID -1089249) 15276987.88 L2
3 M/S MODERN CRAFTS (BID ID -1089281) 16150819.54 L3
4 PRR CONSTRUCTION (BID ID -1089336) 16420502.06 L4
5 Manuel Correya Engineering Contractors (BID ID -1089226) 16422008.67 L5
6 SRI KRISHNA BUILDERS (BID ID -1088964) 16422008.67 L5
7 SK Engineering And Construction Company India Private Limited (BID ID -1089195) 16557603.24 L6
8 A.R INTERIORS (BID ID -1088862) 17325972.45 L7
9 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1088723) 17853284.66 L8
10 Universal Paverrs (BID ID -1089203) 17928614.97 L9
11 Om Sree Cherrys Infra (BID ID -1089307) 18281160.84 L10
12 P S CONSTRUCTION PVT LTD (BID ID -1089276) 18380596.86 L11
13 SRI AISHWARYA CONSTRUCTIONS (BID ID -1089298) 18452913.96 L12
14 venkata satya constructions (BID ID -1089323) 18469486.63 L13
15 Biswas And Sons (BID ID -1088384) 18831072.14 L14
16 S Thartius Engineering Contractors (BID ID -1088950) 18832578.75 L15
17 Sri Padmavathi Constructions (BID ID -1088659) 20339185.05 L16
18 JAM Engineering (BID ID -1089291) 21089474.99 L17
19 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1088870) 21243148.83 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO MUSIRI TO THOTTIAM GH ON NH 381B SNO 1271A1 1271A2 1271A3 SRINIVASANALLUR VILLAGE THOTTIAM TALUK TIRUCHIRAPPALLI DISTRICT TRICHY DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_186483_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ABISHEKM ASSOCIATES (BID ID -1088336) 15066063.00 20.00% PPP-MII Order 2017
2 sri dhanam construction (BID ID -1089249) 15276987.88 210924.88 1.40% 20.00% PPP-MII Order 2017
3 M/S MODERN CRAFTS (BID ID -1089281) 16150819.54 1084756.54 7.20% 20.00% PPP-MII Order 2017
4 PRR CONSTRUCTION (BID ID -1089336) 16420502.06
5 Manuel Correya Engineering Contractors (BID ID -1089226) 16422008.67 1355945.67 9.00% 20.00% PPP-MII Order 2017
6 SRI KRISHNA BUILDERS (BID ID -1088964) 16422008.67 1355945.67 9.00% 20.00% PPP-MII Order 2017
7 SK Engineering And Construction Company India Private Limited (BID ID -1089195) 16557603.24
8 A.R INTERIORS (BID ID -1088862) 17325972.45 2259909.45 15.00% 20.00% PPP-MII Order 2017
9 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1088723) 17853284.66 2787221.66 18.50% 20.00% PPP-MII Order 2017
10 Universal Paverrs (BID ID -1089203) 17928614.97 2862551.97 19.00% 20.00% PPP-MII Order 2017
11 Om Sree Cherrys Infra (BID ID -1089307) 18281160.84 3215097.84 21.34% 20.00% PPP-MII Order 2017
12 P S CONSTRUCTION PVT LTD (BID ID -1089276) 18380596.86 3314533.86 22.00% 20.00% PPP-MII Order 2017
13 SRI AISHWARYA CONSTRUCTIONS (BID ID -1089298) 18452913.96 3386850.96 22.48% 20.00% PPP-MII Order 2017
14 venkata satya constructions (BID ID -1089323) 18469486.63 3403423.63 22.59% 20.00% PPP-MII Order 2017
15 Biswas And Sons (BID ID -1088384) 18831072.14 3765009.14 24.99% 20.00% PPP-MII Order 2017
16 S Thartius Engineering Contractors (BID ID -1088950) 18832578.75 3766515.75 25.00% 20.00% PPP-MII Order 2017
17 Sri Padmavathi Constructions (BID ID -1088659) 20339185.05 5273122.05 35.00% 20.00% PPP-MII Order 2017
18 JAM Engineering (BID ID -1089291) 21089474.99 6023411.99 39.98% 20.00% PPP-MII Order 2017
19 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1088870) 21243148.83 6177085.83 41.00% 20.00% PPP-MII Order 2017
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