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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹87.9 LAdmitted-Finance | +1.60% | ₹87.9 L | L1 | Admitted-Finance |
| 2 | L2₹93.3 L+₹5.3 L (6.07%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | +7.77% | ₹93.3 L+₹5.3 L (6.07%) | L2 | Admitted-Finance |
| 3 | L3₹93.4 L+₹5.5 L (6.20%)Admitted-Finance | +7.90% | ₹93.4 L+₹5.5 L (6.20%) | L3 | Admitted-Finance |
| 4 | L4₹95.2 L+₹7.3 L (8.26%)Admitted-Finance | +9.99% | ₹95.2 L+₹7.3 L (8.26%) | L4 | Admitted-Finance |
| 5 | L5₹95.2 L+₹7.3 L (8.27%)Admitted-Finance | +10.00% | ₹95.2 L+₹7.3 L (8.27%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
20 Sept 2025, 9:00 amClosed
BB SINGH
SRO,CHENNAI
DEVELOPMENT OF NEW A SITE RO AT THIRUVAGOUNDANOOR ROUNDABOUT TO SALEM RAILWAY JUNCTION, SALEM DIST, SALEM DIVISIONAL OFFICE, TAMIL NADU STATE OFFICE
2025_SROTN_186737_1
SRCC/BBS/LT/171/TNSO/2025-26
Limited
Civil Works
Works
84 days
THIRUVAGOUNDANOOR ROUNDABOUT TO SALEM RAILWAY JUNC
As per tENDER
6 documents required · 6 mandatory
Exempted
10 Oct 2025
13 Sept 2025
22 Sept 2025
13 Sept 2025
20 Sept 2025
13 Sept 2025
Indian Oil Corporation eProcurement portal Created By: BB Singh Created Date/Time: 10-Oct-2025 05:33 PM Tender Title: ConstructionofNewASiteRO Tender ID: 2025_SROTN_186737_1
Tender Inviting Authority: CGM(Contract Cell), SRO
Name of Work DEVELOPMENT OF NEW A SITE RO AT THIRUVAGOUNDANOOR ROUNDABOUT TO SALEM RAILWAY JUNCTION, SALEM DIST, SALEM DIVISIONAL OFFICE, TAMIL NADU STATE OFFICE
Tender No: SRCC/BBS/LT/171/TNSO/2025-26 Etender ID : 2025_SROTN_186737_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBASH ENGINEERS AND CONTACTOR (GSTN-33ADMPV9261D1Z8) BID ID -1090545 8654504.00 28.30 11103728.63 One Crore Eleven Lakh Three Thousand Seven Hundred and Twenty Eight
2.00 P-AR ENGINEERING (GSTN-33BABPP6813JJZO) BID ID -1091207 8654504.00 10.00 9519954.40 Ninty Five Lakh Ninteen Thousand Nine Hundred and Fifty Four
3.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1091477 8654504.00 7.77 9326958.96 Ninty Three Lakh Twenty Six Thousand Nine Hundred and Fifty Eight
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1091491 8654504.00 32.00 11423945.28 One Crore Fourteen Lakh Twenty Three Thousand Nine Hundred and Fourty Five
5.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1091492 8654504.00 35.70 11744161.93 One Crore Seventeen Lakh Fourty Four Thousand One Hundred and Sixty One
6.00 SK Engineering And Construction Company India Private Limited (GSTN-33AAPCS0095M1ZW) BID ID -1091522 8654504.00 19.00 10298859.76 One Crore Two Lakh Ninty Eight Thousand Eight Hundred and Fifty Nine
7.00 S. ULLASAM (GSTN-33ABAPU0271E1Z3) BID ID -1091570 8654504.00 9.99 9519088.95 Ninty Five Lakh Ninteen Thousand Eighty Eight
8.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1091623 8654504.00 25.00 10818130.00 One Crore Eight Lakh Eighteen Thousand One Hundred and Thirty
9.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1091652 8654504.00 44.59 12513547.33 One Crore Twenty Five Lakh Thirteen Thousand Five Hundred and Fourty Seven
10.00 Lakshmi Constructions (GSTN-36AIOPC4692C2Z8) BID ID -1091679 8654504.00 11.00 9606499.44 Ninty Six Lakh Six Thousand Four Hundred and Ninty Nine
11.00 KKS ENGINEERS (GSTN-33AAPFK5714L1Z0) BID ID -1091705 8654504.00 34.00 11597035.36 One Crore Fifteen Lakh Ninty Seven Thousand Thirty Five
12.00 S.V.R FOUNDATIONS (GSTN-NA) BID ID -1091719 8654504.00 35.00 11683580.40 One Crore Sixteen Lakh Eighty Three Thousand Five Hundred and Eighty
13.00 Tamilmathy Engineerings (GSTN-NA) BID ID -1091620 8654504.00 16.00 10039224.64 One Crore Thirty Nine Thousand Two Hundred and Twenty Four
14.00 MANO ASSOCIATES (GSTN-NA) BID ID -1091695 8654504.00 7.90 9338209.82 Ninty Three Lakh Thirty Eight Thousand Two Hundred and Nine
15.00 SUBRAA ASSOCIATES (GSTN-NA) BID ID -1091723 8654504.00 1.60 8792976.06 Eighty Seven Lakh Ninty Two Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: SUBRAA ASSOCIATES(8792976.06)
BOQ Summary Details Tender Title: ConstructionofNewASiteRO Tender ID: 2025_SROTN_186737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRAA ASSOCIATES (BID ID -1091723) 8792976.06 L1
2 A.R INTERIORS (BID ID -1091477) 9326958.96 L2
3 MANO ASSOCIATES (BID ID -1091695) 9338209.82 L3
4 S. ULLASAM (BID ID -1091570) 9519088.95 L4
5 P-AR ENGINEERING (BID ID -1091207) 9519954.40 L5
6 Lakshmi Constructions (BID ID -1091679) 9606499.44 L6
7 Tamilmathy Engineerings (BID ID -1091620) 10039224.64 L7
8 SK Engineering And Construction Company India Private Limited (BID ID -1091522) 10298859.76 L8
9 Universal Paverrs (BID ID -1091623) 10818130.00 L9
10 SUBASH ENGINEERS AND CONTACTOR (BID ID -1090545) 11103728.63 L10
11 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1091491) 11423945.28 L11
12 KKS ENGINEERS (BID ID -1091705) 11597035.36 L12
13 S.V.R FOUNDATIONS (BID ID -1091719) 11683580.40 L13
14 S Thartius Engineering Contractors (BID ID -1091492) 11744161.93 L14
15 venkata satya constructions (BID ID -1091652) 12513547.33 L15
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