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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹6.5 L (5.35%)Rejected-Finance | ₹1.3 Cr+₹6.5 L (5.35%) | L2 | Rejected-Finance NOT L1 |
| 3 | L2₹1.3 Cr+₹6.5 L (5.35%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.3 Cr+₹6.5 L (5.35%) | L2 | Rejected-Finance NOT L1 |
| 4 | L3₹1.4 Cr+₹18.7 L (15.4%)Rejected-Finance | ₹1.4 Cr+₹18.7 L (15.4%) | L3 | Rejected-Finance NOT L1 |
| 5 | L4₹1.4 Cr+₹19.9 L (16.4%)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 | ₹1.4 Cr+₹19.9 L (16.4%) | L4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
22 Apr 2024, 3:00 pmClosed
CGM CONTRACT CELL
INDIANOIL BHAVAN 139 UTTHAMAHAR GANDHI SALAI NUNGAMBAKKAM CHENNAI
Modernization of the Existing A-Site Retail Outlet M/s. Nataraja Agencies Tirukannur, Pondicherry District under Trichy Divisional Office.
2024_SROTN_176553_1
SRCC/LT/004/TNSO/2024-25
Limited
Civil Works
Works
70 days
As per NIT
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
28 Jun 2024
10 Apr 2024
23 Apr 2024
10 Apr 2024
22 Apr 2024
16 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 17-May-2024 12:01 PM Tender Title: Modernization of the Existing A-Site Retail Outlet M/s. Nataraja Agencies Tirukannur, Pondicherry District under Trichy Divisional Office. Tender ID: 2024_SROTN_176553_1
Tender Inviting Authority: CGM(Contracts), SRO
Name of Work: Modernization of the Existing A-Site Retail Outlet M/s. Nataraja Agencies, Tirukannur, Pondicherry District under Trichy Divisional Office
Tender No: SRCC/LT/004/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 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1008610 13086456.56 9.50 14329669.93 One Crore Fourty Three Lakh Twenty Nine Thousand Six Hundred and Sixty Nine
2.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1008744 13086456.56 50.24 19661092.34 One Crore Ninty Six Lakh Sixty One Thousand Ninty Two
3.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1008825 13086456.56 6.99 14001199.87 One Crore Fourty Lakh One Thousand One Hundred and Ninty Nine
4.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1008964 13086456.56 8.75 14231521.51 One Crore Fourty Two Lakh Thirty One Thousand Five Hundred and Twenty One
5.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1008980 13086456.56 -7.30 12131145.23 One Crore Twenty One Lakh Thirty One Thousand One Hundred and Fourty Five
6.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1009029 13086456.56 25.00 16358070.70 One Crore Sixty Three Lakh Fifty Eight Thousand Seventy
7.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1009043 13086456.56 18.00 15442018.74 One Crore Fifty Four Lakh Fourty Two Thousand Eighteen
8.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1009096 13086456.56 -2.34 12780233.48 One Crore Twenty Seven Lakh Eighty Thousand Two Hundred and Thirty Three
9.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1009102 13086456.56 7.89 14118977.98 One Crore Fourty One Lakh Eighteen Thousand Nine Hundred and Seventy Seven
10.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1008920 13086456.56 18.00 15442018.74 One Crore Fifty Four Lakh Fourty Two Thousand Eighteen
11.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA)--1009070 13086456.56 -2.34 12780233.48 One Crore Twenty Seven Lakh Eighty Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: Universal Paverrs(12131145.23)
BOQ Summary Details Tender Title: Modernization of the Existing A-Site Retail Outlet M/s. Nataraja Agencies Tirukannur, Pondicherry District under Trichy Divisional Office. Tender ID: 2024_SROTN_176553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Universal Paverrs 12131145.23 L1
2 Om Sree Cherrys Infra 12780233.48 L2
3 SRI AISHWARYA CONSTRUCTIONS 12780233.48 L2
4 Tiwari Construction Co. 14001199.87 L3
5 RG ASSOCIATES 14118977.98 L4
6 S Thartius Engineering Contractors 14231521.51 L5
7 SRI VINAYAGA ENGINEERING CONTRACTORS 14329669.93 L6
8 Manuel Correya Engineering Contractors 15442018.74 L7
9 RAHUL PETRO PROJECTS PVT LTD. 15442018.74 L7
10 ACONT CONSTRUCTIONS 16358070.70 L8
11 JP CONSTRUCTION 19661092.34 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of the Existing A-Site Retail Outlet M/s. Nataraja Agencies Tirukannur, Pondicherry District under Trichy Divisional Office. Tender ID: 2024_SROTN_176553_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Universal Paverrs 12131145.23 20.00% PPP-MII Order 2017
2 Om Sree Cherrys Infra 12780233.48 649088.25 5.35% 20.00% PPP-MII Order 2017
3 SRI AISHWARYA CONSTRUCTIONS 12780233.48 649088.25 5.35% 20.00% PPP-MII Order 2017
4 Tiwari Construction Co. 14001199.87 1870054.64 15.42% 20.00% PPP-MII Order 2017
5 RG ASSOCIATES 14118977.98 1987832.75 16.39% 20.00% PPP-MII Order 2017
6 S Thartius Engineering Contractors 14231521.51 2100376.28 17.31% 20.00% PPP-MII Order 2017
7 SRI VINAYAGA ENGINEERING CONTRACTORS 14329669.93 2198524.70 18.12% 20.00% PPP-MII Order 2017
8 Manuel Correya Engineering Contractors 15442018.74
9 RAHUL PETRO PROJECTS PVT LTD. 15442018.74 3310873.51 27.29% 20.00% PPP-MII Order 2017
10 ACONT CONSTRUCTIONS 16358070.70 4226925.47 34.84% 20.00% PPP-MII Order 2017
11 JP CONSTRUCTION 19661092.34 7529947.11 62.07% 20.00% PPP-MII Order 2017
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