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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.1 LAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 Cr+₹4.3 L (4.36%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹1.0 Cr+₹4.4 L (4.48%)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 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹1.1 Cr+₹15.5 L (15.7%)Rejected-Finance RASIPURAM | VIRUDHUNAGAR | TAMIL NADU | 626189 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹1.2 Cr+₹19.3 L (19.5%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.1 Cr
Closing Date
4 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM C
Chief General Manager (Contract Cell),INDIANOIL CORPORATION LIMITED MARKETIND DIVISION, SOUTHERN REGIONAL OFFICE, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/BNR/LT/342/TNSO/2024-25 New A Site RO at Musiri West village Musiri taluk Trichydistrict Trichy divisional office under Tamil Nadu state office
2025_SROTN_183812_1
SRCC/BNR/LT/342/TNSO/2024-25
Limited
Civil Works
Works
98 days
CHENNAI
please refer tender documents
6 documents required · 6 mandatory
Exempted
16 Sept 2025
25 Feb 2025
5 Mar 2025
25 Feb 2025
4 Mar 2025
27 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 26-Mar-2025 05:02 PM Tender Title: SRCC/BNR/LT/342/TNSO/2024-25 New A Site RO at Musiri West village Musiri taluk Trichydistrict Trichy divisional office under Tamil Nadu state office Tender ID: 2025_SROTN_183812_1
Tender Inviting Authority: CGM (M&C), SR
Name of Work: New A Site RO at Musiri(West) village, Musiri taluk, Trichy district, Trichy divisional office under Tamil Nadu state office
Contract No: Ref. No: SRCC/BNR/LT/342/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 Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1058827 10887696.59 12.00 12194220.18 One Crore Twenty One Lakh Ninty Four Thousand Two Hundred and Twenty
2.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1058886 10887696.59 11.69 12160468.32 One Crore Twenty One Lakh Sixty Thousand Four Hundred and Sixty Eight
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1058916 10887696.59 14.00 12411974.11 One Crore Twenty Four Lakh Eleven Thousand Nine Hundred and Seventy Four
4.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1058955 10887696.59 8.90 11856701.59 One Crore Eighteen Lakh Fifty Six Thousand Seven Hundred and One
5.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1059072 10887696.59 14.00 12411974.11 One Crore Twenty Four Lakh Eleven Thousand Nine Hundred and Seventy Four
6.00 D.MURUGESAN (GSTN-33AGTPM9177H1ZP) BID ID -1059236 10887696.59 -5.00 10343311.76 One Crore Three Lakh Fourty Three Thousand Three Hundred and Eleven
7.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1059240 10887696.59 -8.97 9911070.21 Ninty Nine Lakh Eleven Thousand Seventy
8.00 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1059358 10887696.59 5.31 11465833.28 One Crore Fourteen Lakh Sixty Five Thousand Eight Hundred and Thirty Three
9.00 SHRI HARI CONSTRUCTIONR (GSTN-33AEQFS6560M2ZA) BID ID -1059416 10887696.59 34.40 14633064.22 One Crore Fourty Six Lakh Thirty Three Thousand Sixty Four
10.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1059483 10887696.59 -4.89 10355288.23 One Crore Three Lakh Fifty Five Thousand Two Hundred and Eighty Eight
11.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1059468 10887696.59 8.80 11845813.89 One Crore Eighteen Lakh Fourty Five Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: S Thartius Engineering Contractors(9911070.21)
BOQ Summary Details Tender Title: SRCC/BNR/LT/342/TNSO/2024-25 New A Site RO at Musiri West village Musiri taluk Trichydistrict Trichy divisional office under Tamil Nadu state office Tender ID: 2025_SROTN_183812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S Thartius Engineering Contractors (BID ID -1059240) 9911070.21 L1
2 D.MURUGESAN (BID ID -1059236) 10343311.76 L2
3 RG ASSOCIATES (BID ID -1059483) 10355288.23 L3
4 M/S MODERN CRAFTS (BID ID -1059358) 11465833.28 L4
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1059468) 11845813.89 L5
6 P S CONSTRUCTION PVT LTD (BID ID -1058955) 11856701.59 L6
7 MANALI CONSTRUCTION CO (BID ID -1058886) 12160468.32 L7
8 Sri Padmavathi Constructions (BID ID -1058827) 12194220.18 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1058916) 12411974.11 L9
10 Manuel Correya Engineering Contractors (BID ID -1059072) 12411974.11 L9
11 SHRI HARI CONSTRUCTIONR (BID ID -1059416) 14633064.22 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/BNR/LT/342/TNSO/2024-25 New A Site RO at Musiri West village Musiri taluk Trichydistrict Trichy divisional office under Tamil Nadu state office Tender ID: 2025_SROTN_183812_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S Thartius Engineering Contractors (BID ID -1059240) 9911070.21 20.00% PPP-MII Order 2017
2 D.MURUGESAN (BID ID -1059236) 10343311.76 432241.55 4.36% 20.00% PPP-MII Order 2017
3 RG ASSOCIATES (BID ID -1059483) 10355288.23 444218.02 4.48% 20.00% PPP-MII Order 2017
4 M/S MODERN CRAFTS (BID ID -1059358) 11465833.28 1554763.07 15.69% 20.00% PPP-MII Order 2017
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1059468) 11845813.89 1934743.68 19.52% 20.00% PPP-MII Order 2017
6 P S CONSTRUCTION PVT LTD (BID ID -1058955) 11856701.59 1945631.38 19.63% 20.00% PPP-MII Order 2017
7 MANALI CONSTRUCTION CO (BID ID -1058886) 12160468.32
8 Sri Padmavathi Constructions (BID ID -1058827) 12194220.18 2283149.97 23.04% 20.00% PPP-MII Order 2017
9 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1058916) 12411974.11 2500903.90 25.23% 20.00% PPP-MII Order 2017
10 Manuel Correya Engineering Contractors (BID ID -1059072) 12411974.11 2500903.90 25.23% 20.00% PPP-MII Order 2017
11 SHRI HARI CONSTRUCTIONR (BID ID -1059416) 14633064.22 4721994.01 47.64% 20.00% PPP-MII Order 2017
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