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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC AGEY ENGINEERS AND CONTRACTORS P LTD | ₹1.6 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.6 Cr+₹3.1 L (1.91%)Rejected-Finance | ₹1.6 Cr+₹3.1 L (1.91%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.7 Cr+₹7.0 L (4.34%)Rejected-Finance | ₹1.7 Cr+₹7.0 L (4.34%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹2.1 Cr+₹44.8 L (27.7%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | ₹2.1 Cr+₹44.8 L (27.7%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | Rejected-Technical M MAHESH | - | - | Rejected-Technical EMD Not Submitted - Submitted MSE certificate has exemption which cannot be acceptable as per tender Terms and Conditions. Bidder recommended for Technically Disqualification, which could not be acceptable as per EMD clause NO 12 of NIT |
Tender Value
₹1.8 Cr
EMD Value
₹45,000
Closing Date
20 Mar 2025, 3:00 pmClosed
CGM, MATERIALS AND CONTRACTS
INDIANOIL BHAWAN, NUNGAMBAKKAM, CHENNAI 600034
RENOVATION OF COMPANY QUATERS OF BHAVANI BLOCK OF IOCL OFFICERS QUATERS UNDER COIMBATORE DIVISIONAL OFFICE TAMIL NADU STATE OFFICE
2025_SROTN_184070_1
SRCC/JAK/PT/222/TNSO/2024-25
Open Tender
Civil Works
Works
45 days
COIMBATORE DIVISIONAL OFFICE TAMIL NADU STATE OFFI
AS PER NIT
5 documents required · 5 mandatory
₹45,000
Yes
No Phisical Meeting
18 Aug 2025
6 Mar 2025
21 Mar 2025
6 Mar 2025
20 Mar 2025
14 Mar 2025
6 Mar 2025 - 12 Mar 2025
12 Mar 2025
Indian Oil Corporation eProcurement portal Created By: SARAVANAN N Created Date/Time: 22-Apr-2025 04:47 PM Tender Title: RENOVATION OF COMPANY QUATERS OF BHAVANI BLOCK OF IOCL OFFICERS QUATERS UNDER COIMBATORE DIVISIONAL OFFICE TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_184070_1
Tender Inviting Authority: CGM(Contract cell), SRO
Name of Work : RENOVATION OF COMPANY QUATERS OF BHAVANI BLOCK OF IOCL OFFICERS QUATERS UNDER COIMBATORE DIVISIONAL OFFICE TAMIL NADU STATE OFFICE
Tender No: SRCC/JAK/PT/222/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 SK Engineering And Construction Company India Private Limited (GSTN-33AAPCS0095M1ZW) BID ID -1061257 17736143.00 -8.95 16148758.20 One Crore Sixty One Lakh Fourty Eight Thousand Seven Hundred and Fifty Eight
2.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1061433 17736143.00 16.30 20627134.31 Two Crore Six Lakh Twenty Seven Thousand One Hundred and Thirty Four
3.00 D.MURUGESAN (GSTN-33AGTPM9177H1ZP) BID ID -1061790 17736143.00 -5.00 16849335.85 One Crore Sixty Eight Lakh Fourty Nine Thousand Three Hundred and Thirty Five
4.00 OMMURUGA CONSTRUCTION (GSTN-NA) BID ID -1061342 17736143.00 -7.21 16457367.09 One Crore Sixty Four Lakh Fifty Seven Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: SK Engineering And Construction Company India Private Limited(16148758.20)
BOQ Summary Details Tender Title: RENOVATION OF COMPANY QUATERS OF BHAVANI BLOCK OF IOCL OFFICERS QUATERS UNDER COIMBATORE DIVISIONAL OFFICE TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_184070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK Engineering And Construction Company India Private Limited (BID ID -1061257) 16148758.20 L1
2 OMMURUGA CONSTRUCTION (BID ID -1061342) 16457367.09 L2
3 D.MURUGESAN (BID ID -1061790) 16849335.85 L3
4 Swanip Infracon Private Limited (BID ID -1061433) 20627134.31 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RENOVATION OF COMPANY QUATERS OF BHAVANI BLOCK OF IOCL OFFICERS QUATERS UNDER COIMBATORE DIVISIONAL OFFICE TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_184070_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SK Engineering And Construction Company India Private Limited (BID ID -1061257) 16148758.20
2 OMMURUGA CONSTRUCTION (BID ID -1061342) 16457367.09 308608.89 1.91% 20.00% PPP-MII Order 2017
3 D.MURUGESAN (BID ID -1061790) 16849335.85 700577.65 4.34% 20.00% PPP-MII Order 2017
4 Swanip Infracon Private Limited (BID ID -1061433) 20627134.31 4478376.11 27.73% 20.00% PPP-MII Order 2017
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