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Tender ID
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₹71.7 LAccepted-AOC RASIPURAM | VIRUDHUNAGAR | TAMIL NADU | 626189 | L1 | Accepted-AOC L1 | |
| 2 | L2₹75.4 L+₹3.7 L (5.17%)Rejected-Finance 72 K 15 FIRST FLOOR KENNADY NAGAR BEHIND LAKSHMI HOTELS SUBRAMANIYA NAGAR FIRST GATE SALEM TAMIL NADU 636005 | SALEM | TAMIL NADU | 636005 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹77.8 L+₹6.1 L (8.57%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹78.0 L+₹6.4 L (8.90%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹78.8 L+₹7.2 L (10.0%)Rejected-Finance METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹87.6 L
Closing Date
7 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM CC
Chief General Manager (Contract Cell ), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/BNR/LT/111/TNSO/2024-25 DEVELOPMENT OF NEW A SITE KSK AT VAIYAPPAMALAI TO PERIYA MANALI AT CHINNAMAN NAMAKKAL (D) SALEM DIVISIONAL OFFICE UNDER TAMILNADU STATE OFFICE
2024_SROTN_180605_1
SRCC/BNR/LT/111/TNSO/2024-25
Limited
Civil Works
Works
84 days
CHENNAI
Please refer tender document
6 documents required · 6 mandatory
Exempted
12 Nov 2024
23 Sept 2024
8 Oct 2024
23 Sept 2024
7 Oct 2024
25 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 25-Oct-2024 04:24 PM Tender Title: SRCC/BNR/LT/111/TNSO/2024-25 DEVELOPMENT OF NEW A SITE KSK AT VAIYAPPAMALAI TO Tender ID: 2024_SROTN_180605_1
Tender Inviting Authority: CGM (CC), SR
Name of Work: DEVELOPMENT OF NEW A SITE KSK AT VAIYAPPAMALAI TO PERIYA MANALI AT CHINNAMAN NAMAKKAL (D) SALEM DIVISIONAL OFFICE UNDER TAMILNADU STATE OFFICE
Contract No: Ref. No: SRCC/BNR/LT/111/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 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1032918 8759601.00 -3.89 8418852.52 Eighty Four Lakh Eighteen Thousand Eight Hundred and Fifty Two
2.00 S. ULLASAM (GSTN-33ABAPU0271E1Z3) BID ID -1033014 8759601.00 9.00 9547965.09 Ninty Five Lakh Fourty Seven Thousand Nine Hundred and Sixty Five
3.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1033092 8759601.00 4.99 9196705.09 Ninty One Lakh Ninty Six Thousand Seven Hundred and Five
4.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1033102 8759601.00 9.00 9547965.09 Ninty Five Lakh Fourty Seven Thousand Nine Hundred and Sixty Five
5.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1033129 8759601.00 98.00 17344009.98 One Crore Seventy Three Lakh Fourty Four Thousand Nine
6.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1033198 8759601.00 3.00 9022389.03 Ninty Lakh Twenty Two Thousand Three Hundred and Eighty Nine
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1033237 8759601.00 23.00 10774309.23 One Crore Seven Lakh Seventy Four Thousand Three Hundred and Nine
8.00 SARAVANA CONSTRUCTIONS (GSTN-33ABRFS1798K1ZE) BID ID -1033289 8759601.00 -3.30 8470534.17 Eighty Four Lakh Seventy Thousand Five Hundred and Thirty Four
9.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1033350 8759601.00 -9.99 7884516.86 Seventy Eight Lakh Eighty Four Thousand Five Hundred and Sixteen
10.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1033362 8759601.00 8.00 9460369.08 Ninty Four Lakh Sixty Thousand Three Hundred and Sixty Nine
11.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1033377 8759601.00 -7.77 8078980.00 Eighty Lakh Seventy Eight Thousand Nine Hundred and Eighty
12.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1033412 8759601.00 20.00 10511521.20 One Crore Five Lakh Eleven Thousand Five Hundred and Twenty One
13.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1033423 8759601.00 -11.17 7781153.57 Seventy Seven Lakh Eighty One Thousand One Hundred and Fifty Three
14.00 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1033440 8759601.00 -18.18 7167105.54 Seventy One Lakh Sixty Seven Thousand One Hundred and Five
15.00 jvs engineering (GSTN-33AUBPS7667N1ZW) BID ID -1033475 8759601.00 -5.00 8321620.95 Eighty Three Lakh Twenty One Thousand Six Hundred and Twenty
16.00 SRI KRISHNA BUILDERS (GSTN-33ABCFS9770L1ZN) BID ID -1033777 8759601.00 -9.40 7936198.51 Seventy Nine Lakh Thirty Six Thousand One Hundred and Ninty Eight
17.00 RV ENGINEERING (GSTN-33ATLPK8594P1ZO) BID ID -1034165 8759601.00 -13.95 7537636.66 Seventy Five Lakh Thirty Seven Thousand Six Hundred and Thirty Six
18.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1034209 8759601.00 6.20 9302696.26 Ninty Three Lakh Two Thousand Six Hundred and Ninty Six
19.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1034233 8759601.00 34.40 11772903.74 One Crore Seventeen Lakh Seventy Two Thousand Nine Hundred and Three
20.00 Geeta Agency(GSTN-NA)--1032913 8759601.00 -10.90 7804804.49 Seventy Eight Lakh Four Thousand Eight Hundred and Four
21.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA)--1034400 8759601.00 9.00 9547965.09 Ninty Five Lakh Fourty Seven Thousand Nine Hundred and Sixty Five
22.00 GIRIRAJ ENGINEERING ENTERPRISES(GSTN-NA)--1033482 8759601.00 -8.10 8050073.32 Eighty Lakh Fifty Thousand Seventy Three
23.00 Tamilmathy Engineerings(GSTN-NA)--1033429 8759601.00 15.00 10073541.15 One Crore Seventy Three Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: M/S MODERN CRAFTS(7167105.54)
BOQ Summary Details Tender Title: SRCC/BNR/LT/111/TNSO/2024-25 DEVELOPMENT OF NEW A SITE KSK AT VAIYAPPAMALAI TO Tender ID: 2024_SROTN_180605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MODERN CRAFTS 7167105.54 L1
2 RV ENGINEERING 7537636.66 L2
3 A.R INTERIORS 7781153.57 L3
4 Geeta Agency 7804804.49 L4
5 RAMESHASSOCIATES 7884516.86 L5
6 SRI KRISHNA BUILDERS 7936198.51 L6
7 GIRIRAJ ENGINEERING ENTERPRISES 8050073.32 L7
8 JAM Engineering 8078980.00 L8
9 jvs engineering 8321620.95 L9
10 RG ASSOCIATES 8418852.52 L10
11 SARAVANA CONSTRUCTIONS 8470534.17 L11
12 S Thartius Engineering Contractors 9022389.03 L12
13 Tiwari Construction Co. 9196705.09 L13
14 KAYATHRI CONSULTANTS PRIVATE LIMITED 9302696.26 L14
15 M K R Constructions 9460369.08 L15
16 S K ENGINEERING AND CONSTRUCTION COMPANY 9547965.09 L16
17 Manuel Correya Engineering Contractors 9547965.09 L16
18 S. ULLASAM 9547965.09 L16
19 Tamilmathy Engineerings 10073541.15 L17
20 ACONT CONSTRUCTIONS 10511521.20 L18
21 SRI VINAYAGA ENGINEERING CONTRACTORS 10774309.23 L19
22 SHRI HARI CONSTRUCTIONR 11772903.74 L20
23 M/s kumar sanjay 17344009.98 L21
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