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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC CHENNAI | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹5.9 L (4.77%)Rejected-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹1.3 Cr+₹5.9 L (4.77%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.4 Cr+₹14.8 L (12.0%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.4 Cr+₹14.8 L (12.0%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.5 Cr+₹22.9 L (18.5%)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+₹22.9 L (18.5%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.5 Cr+₹24.3 L (19.6%)Rejected-Finance | ₹1.5 Cr+₹24.3 L (19.6%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
15 Sept 2025, 4:00 pmClosed
CGM MC
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
RESITEMENT OF M/s MAJOR MAHESHWARI ENTERPRISES at MUGALIVAKKAM, CHENNAI CITY UNDER CHENNAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
2025_SROTN_186584_1
SRCC/SD/LT/135/TNSO/2025-2026
Limited
Civil Works
Works
98 days
M/s MAJOR MAHESHWARI ENTERPRISES at MUGALIVAKKAM
5 documents required · 5 mandatory
Exempted
14 Oct 2025
4 Sept 2025
16 Sept 2025
4 Sept 2025
15 Sept 2025
4 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Tamilselvi M Created Date/Time: 22-Sep-2025 10:39 AM Tender Title: RESITEMENT OF M/s MAJOR MAHESHWARI ENTERPRISES at MUGALIVAKKAM, CHENNAI CITY UNDER CHENNAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_186584_1
Tender Inviting Authority: CGM(Contract cell), SRO
Name of Work :RESITEMENT OF M/s. MAJOR MAHESHWARI ENTERPRISES at MUGALIVAKKAM, CHENNAI CITY UNDER CHENNAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE. DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE.
Tender No: SRCC/SD/LT/135/TNSO/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1089164 11835345.00 23.89 14662808.92 One Crore Fourty Six Lakh Sixty Two Thousand Eight Hundred and Eight
2.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1089580 11835345.00 35.00 15977715.75 One Crore Fifty Nine Lakh Seventy Seven Thousand Seven Hundred and Fifteen
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1089732 11835345.00 27.50 15090064.88 One Crore Fifty Lakh Ninty Thousand Sixty Four
4.00 SABDHAA CONSULTANTS AND CONTRACTORS LLP (GSTN-33ADMFS3268F1ZX) BID ID -1089929 11835345.00 4.51 12369119.06 One Crore Twenty Three Lakh Sixty Nine Thousand One Hundred and Ninteen
5.00 SHRI HARI CONSTRUCTIONR (GSTN-33AEQFS6560M2ZA) BID ID -1090016 11835345.00 38.00 16332776.10 One Crore Sixty Three Lakh Thirty Two Thousand Seven Hundred and Seventy Six
6.00 P-AR ENGINEERING (GSTN-33BABPP6813JJZO) BID ID -1090132 11835345.00 35.00 15977715.75 One Crore Fifty Nine Lakh Seventy Seven Thousand Seven Hundred and Fifteen
7.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1090164 11835345.00 17.00 13847353.65 One Crore Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Fifty Three
8.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1090235 11835345.00 38.70 16415623.52 One Crore Sixty Four Lakh Fifteen Thousand Six Hundred and Twenty Three
9.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1090272 11835345.00 31.23 15531523.24 One Crore Fifty Five Lakh Thirty One Thousand Five Hundred and Twenty Three
10.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1090286 11835345.00 9.50 12959702.78 One Crore Twenty Nine Lakh Fifty Nine Thousand Seven Hundred and Two
11.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1090462 11835345.00 28.00 15149241.60 One Crore Fifty One Lakh Fourty Nine Thousand Two Hundred and Fourty One
12.00 PARVATHI CONSTRUCTIONS (GSTN-NA) BID ID -1089935 11835345.00 25.00 14794181.25 One Crore Fourty Seven Lakh Ninty Four Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: SABDHAA CONSULTANTS AND CONTRACTORS LLP(12369119.06)
BOQ Summary Details Tender Title: RESITEMENT OF M/s MAJOR MAHESHWARI ENTERPRISES at MUGALIVAKKAM, CHENNAI CITY UNDER CHENNAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_186584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABDHAA CONSULTANTS AND CONTRACTORS LLP (BID ID -1089929) 12369119.06 L1
2 Manuel Correya Engineering Contractors (BID ID -1090286) 12959702.78 L2
3 P S CONSTRUCTION PVT LTD (BID ID -1090164) 13847353.65 L3
4 RG ASSOCIATES (BID ID -1089164) 14662808.92 L4
5 PARVATHI CONSTRUCTIONS (BID ID -1089935) 14794181.25 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1089732) 15090064.88 L6
7 Universal Paverrs (BID ID -1090462) 15149241.60 L7
8 venkata satya constructions (BID ID -1090272) 15531523.24 L8
9 P-AR ENGINEERING (BID ID -1090132) 15977715.75 L9
10 Sri Padmavathi Constructions (BID ID -1089580) 15977715.75 L9
11 SHRI HARI CONSTRUCTIONR (BID ID -1090016) 16332776.10 L10
12 S Thartius Engineering Contractors (BID ID -1090235) 16415623.52 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RESITEMENT OF M/s MAJOR MAHESHWARI ENTERPRISES at MUGALIVAKKAM, CHENNAI CITY UNDER CHENNAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_186584_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SABDHAA CONSULTANTS AND CONTRACTORS LLP (BID ID -1089929) 12369119.06 20.00% PPP-MII Order 2017
2 Manuel Correya Engineering Contractors (BID ID -1090286) 12959702.78 590583.72 4.77% 20.00% PPP-MII Order 2017
3 P S CONSTRUCTION PVT LTD (BID ID -1090164) 13847353.65 1478234.59 11.95% 20.00% PPP-MII Order 2017
4 RG ASSOCIATES (BID ID -1089164) 14662808.92 2293689.86 18.54% 20.00% PPP-MII Order 2017
5 PARVATHI CONSTRUCTIONS (BID ID -1089935) 14794181.25 2425062.19 19.61% 20.00% PPP-MII Order 2017
6 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1089732) 15090064.88 2720945.82 22.00% 20.00% PPP-MII Order 2017
7 Universal Paverrs (BID ID -1090462) 15149241.60 2780122.54 22.48% 20.00% PPP-MII Order 2017
8 venkata satya constructions (BID ID -1090272) 15531523.24 3162404.18 25.57% 20.00% PPP-MII Order 2017
9 P-AR ENGINEERING (BID ID -1090132) 15977715.75 3608596.69 29.17% 20.00% PPP-MII Order 2017
10 Sri Padmavathi Constructions (BID ID -1089580) 15977715.75 3608596.69 29.17% 20.00% PPP-MII Order 2017
11 SHRI HARI CONSTRUCTIONR (BID ID -1090016) 16332776.10 3963657.04 32.04% 20.00% PPP-MII Order 2017
12 S Thartius Engineering Contractors (BID ID -1090235) 16415623.52 4046504.46 32.71% 20.00% PPP-MII Order 2017
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