Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.3 CrRejected-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 | ₹1.3 Cr | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.4 CrRejected-Finance | ₹1.4 Cr | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.4 CrRejected-Finance METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | ₹1.4 Cr | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.4 CrRejected-Finance AGEY ENGINEERS AND CONTRACTORS P LTD | ₹1.4 Cr | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.5 Cr
Closing Date
10 Mar 2025, 4:00 pmClosed
DGM M and C SRO
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
DEVELOPMENT OF NEW A SITE RO ON NH544 FROM SALEM TOWARDS COIMBATORE FROM KM STONE NO 78 TO 85 ON LEFT HAND SIDE PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
2025_SROTN_183957_1
SRCC/RS/LT/352/TNSO/2024-25
Limited
Civil Works
98 days
As pertender
As pertender
4 documents required · 4 mandatory
Exempted
31 Dec 2025
3 Mar 2025
11 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 26-Mar-2025 11:33 AM Tender Title: DEVELOPMENT OF NEW A SITE RO ON NH544 FROM SALEM TOWARDS COIMBATORE FROM KM STONE NO 78 TO 85 ON LEFT HAND SIDE PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_183957_1
Tender Inviting Authority: CGM(M&C), SR
Name of Work :DEVELOPMENT OF NEW A SITE RO ON NH544 (FROM SALEM TOWARDS COIMBATORE), FROM KM STONE NO 78 TO 85 ON LEFT HAND SIDE PERUNDURAI VILLAGE, PERUNDURAI TALUK, ERODE DISTRICT, COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE.
Tender No: SRCC/RS/LT/352/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 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1059379 15415738.00 11.23 17146925.38 One Crore Seventy One Lakh Fourty Six Thousand Nine Hundred and Twenty Five
2.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1059497 15415738.00 12.00 17265626.56 One Crore Seventy Two Lakh Sixty Five Thousand Six Hundred and Twenty Six
3.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1059730 15415738.00 -10.25 13835624.86 One Crore Thirty Eight Lakh Thirty Five Thousand Six Hundred and Twenty Four
4.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1059888 15415738.00 4.90 16171109.16 One Crore Sixty One Lakh Seventy One Thousand One Hundred and Nine
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1059894 15415738.00 9.50 16880233.11 One Crore Sixty Eight Lakh Eighty Thousand Two Hundred and Thirty Three
6.00 D.MURUGESAN (GSTN-33AGTPM9177H1ZP) BID ID -1059965 15415738.00 -11.30 13673759.61 One Crore Thirty Six Lakh Seventy Three Thousand Seven Hundred and Fifty Nine
7.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1060079 15415738.00 -8.58 14093067.68 One Crore Fourty Lakh Ninty Three Thousand Sixty Seven
8.00 SK Engineering And Construction Company India Private Limited (GSTN-33AAPCS0095M1ZW) BID ID -1060142 15415738.00 -10.09 13860290.04 One Crore Thirty Eight Lakh Sixty Thousand Two Hundred and Ninty
9.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1060157 15415738.00 14.00 17573941.32 One Crore Seventy Five Lakh Seventy Three Thousand Nine Hundred and Fourty One
10.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1060321 15415738.00 -12.89 13428649.37 One Crore Thirty Four Lakh Twenty Eight Thousand Six Hundred and Fourty Nine
11.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1060370 15415738.00 -1.00 15261580.62 One Crore Fifty Two Lakh Sixty One Thousand Five Hundred and Eighty
12.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1060376 15415738.00 -2.34 15055009.73 One Crore Fifty Lakh Fifty Five Thousand Nine
13.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1060430 15415738.00 -14.14 13235952.65 One Crore Thirty Two Lakh Thirty Five Thousand Nine Hundred and Fifty Two
14.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1060350 15415738.00 18.00 18190570.84 One Crore Eighty One Lakh Ninty Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: JAM Engineering(13235952.65)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON NH544 FROM SALEM TOWARDS COIMBATORE FROM KM STONE NO 78 TO 85 ON LEFT HAND SIDE PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_183957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAM Engineering (BID ID -1060430) 13235952.65 L1
2 RG ASSOCIATES (BID ID -1060321) 13428649.37 L2
3 D.MURUGESAN (BID ID -1059965) 13673759.61 L3
4 RAMESHASSOCIATES (BID ID -1059730) 13835624.86 L4
5 SK Engineering And Construction Company India Private Limited (BID ID -1060142) 13860290.04 L5
6 S Thartius Engineering Contractors (BID ID -1060079) 14093067.68 L6
7 Om Sree Cherrys Infra (BID ID -1060376) 15055009.73 L7
8 Universal Paverrs (BID ID -1060370) 15261580.62 L8
9 P S CONSTRUCTION PVT LTD (BID ID -1059888) 16171109.16 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1059894) 16880233.11 L10
11 MANALI CONSTRUCTION CO (BID ID -1059379) 17146925.38 L11
12 Sri Padmavathi Constructions (BID ID -1059497) 17265626.56 L12
13 Manuel Correya Engineering Contractors (BID ID -1060157) 17573941.32 L13
14 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1060350) 18190570.84 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON NH544 FROM SALEM TOWARDS COIMBATORE FROM KM STONE NO 78 TO 85 ON LEFT HAND SIDE PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_183957_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JAM Engineering (BID ID -1060430) 13235952.65 20.00% PPP-MII Order 2017
2 RG ASSOCIATES (BID ID -1060321) 13428649.37 192696.72 1.46% 20.00% PPP-MII Order 2017
3 D.MURUGESAN (BID ID -1059965) 13673759.61 437806.96 3.31% 20.00% PPP-MII Order 2017
4 RAMESHASSOCIATES (BID ID -1059730) 13835624.86
5 SK Engineering And Construction Company India Private Limited (BID ID -1060142) 13860290.04
6 S Thartius Engineering Contractors (BID ID -1060079) 14093067.68 857115.03 6.48% 20.00% PPP-MII Order 2017
7 Om Sree Cherrys Infra (BID ID -1060376) 15055009.73 1819057.08 13.74% 20.00% PPP-MII Order 2017
8 Universal Paverrs (BID ID -1060370) 15261580.62 2025627.97 15.30% 20.00% PPP-MII Order 2017
9 P S CONSTRUCTION PVT LTD (BID ID -1059888) 16171109.16 2935156.51 22.18% 20.00% PPP-MII Order 2017
10 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1059894) 16880233.11 3644280.46 27.53% 20.00% PPP-MII Order 2017
11 MANALI CONSTRUCTION CO (BID ID -1059379) 17146925.38
12 Sri Padmavathi Constructions (BID ID -1059497) 17265626.56 4029673.91 30.44% 20.00% PPP-MII Order 2017
13 Manuel Correya Engineering Contractors (BID ID -1060157) 17573941.32 4337988.67 32.77% 20.00% PPP-MII Order 2017
14 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1060350) 18190570.84 4954618.19 37.43% 20.00% PPP-MII Order 2017
stage.html
html • 0.08 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid