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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹8.4 L (6.03%)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 | ₹1.5 Cr+₹8.4 L (6.03%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.5 Cr+₹12.4 L (8.88%)Rejected-Finance | ₹1.5 Cr+₹12.4 L (8.88%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.5 Cr+₹13.7 L (9.87%)Rejected-Finance | ₹1.5 Cr+₹13.7 L (9.87%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.5 Cr+₹15.5 L (11.1%)Rejected-Finance | ₹1.5 Cr+₹15.5 L (11.1%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 Cr
Closing Date
27 Sept 2024, 5:00 pmClosed
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/106/TNSO/2024-25 DEVELOPMENT OF NEW A SITE RO ON SH19 (MEENKARAI ROAD) FROM KM STONE 96 TO KERALA BOARDER ON LEFT HAND SIDE PERIYAPODU(V), ANAMALAI TALUK, COIMBATORE(D) COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE.
2024_SROTN_180553_1
SRCC/BNR/LT/106/TNSO/2024-25
Limited
Civil Works
Works
98 days
CHENNAI
Please refer tender documents.
6 documents required · 6 mandatory
Exempted
11 Mar 2025
20 Sept 2024
28 Sept 2024
20 Sept 2024
27 Sept 2024
23 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 25-Oct-2024 04:28 PM Tender Title: SRCC/BNR/LT/106/TNSO/2024-25 DEVELOPMENT OF NEW A SITE RO ON SH19 (MEENKARAI ROAD) Tender ID: 2024_SROTN_180553_1
Tender Inviting Authority: CGM (CC), SR
Name of Work: DEVELOPMENT OF NEW A SITE RO ON SH19 (MEENKARAI ROAD) FROM KM STONE 96 TO KERALA BOARDER ON LEFT HAND SIDE PERIYAPODU(V), ANAMALAI TALUK, COIMBATORE(D) COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE.
Contract No: Ref. No: SRCC/BNR/LT/106/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 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1032553 15468822.00 0.00 15468822.00 One Crore Fifty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty Two
2.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1032590 15468822.00 9.00 16861015.98 One Crore Sixty Eight Lakh Sixty One Thousand Fifteen
3.00 D.MURUGESAN (GSTN-33AGTPM9177H1ZP) BID ID -1032631 15468822.00 5.00 16242263.10 One Crore Sixty Two Lakh Fourty Two Thousand Two Hundred and Sixty Three
4.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1032807 15468822.00 4.90 16226794.28 One Crore Sixty Two Lakh Twenty Six Thousand Seven Hundred and Ninty Four
5.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1032841 15468822.00 6.00 16396951.32 One Crore Sixty Three Lakh Ninty Six Thousand Nine Hundred and Fifty One
6.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1032902 15468822.00 34.40 20790096.77 Two Crore Seven Lakh Ninty Thousand Ninty Six
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1032919 15468822.00 23.00 19026651.06 One Crore Ninty Lakh Twenty Six Thousand Six Hundred and Fifty One
8.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1032992 15468822.00 1.90 15762729.62 One Crore Fifty Seven Lakh Sixty Two Thousand Seven Hundred and Twenty Nine
9.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1032999 15468822.00 6.00 16396951.32 One Crore Sixty Three Lakh Ninty Six Thousand Nine Hundred and Fifty One
10.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1033025 15468822.00 20.00 18562586.40 One Crore Eighty Five Lakh Sixty Two Thousand Five Hundred and Eighty Six
11.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1033033 15468822.00 -4.56 14763443.72 One Crore Fourty Seven Lakh Sixty Three Thousand Four Hundred and Fourty Three
12.00 Kongu Construction and Contractors (GSTN-33AAKFK8782B1Z8) BID ID -1033042 15468822.00 15.50 17866489.41 One Crore Seventy Eight Lakh Sixty Six Thousand Four Hundred and Eighty Nine
13.00 jvs engineering (GSTN-33AUBPS7667N1ZW) BID ID -1033150 15468822.00 -2.00 15159445.56 One Crore Fifty One Lakh Fifty Nine Thousand Four Hundred and Fourty Five
14.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1033155 15468822.00 -1.11 15297118.08 One Crore Fifty Two Lakh Ninty Seven Thousand One Hundred and Eighteen
15.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1033156 15468822.00 -9.99 13923486.68 One Crore Thirty Nine Lakh Twenty Three Thousand Four Hundred and Eighty Six
16.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1033161 15468822.00 10.77 17134814.13 One Crore Seventy One Lakh Thirty Four Thousand Eight Hundred and Fourteen
17.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1033004 15468822.00 18.00 18253209.96 One Crore Eighty Two Lakh Fifty Three Thousand Two Hundred and Nine
Lowest Amount Quoted BY: RAMESHASSOCIATES(13923486.68)
BOQ Summary Details Tender Title: SRCC/BNR/LT/106/TNSO/2024-25 DEVELOPMENT OF NEW A SITE RO ON SH19 (MEENKARAI ROAD) Tender ID: 2024_SROTN_180553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESHASSOCIATES 13923486.68 L1
2 RG ASSOCIATES 14763443.72 L2
3 jvs engineering 15159445.56 L3
4 Om Sree Cherrys Infra 15297118.08 L4
5 Tiwari Construction Co. 15468822.00 L5
6 Universal Paverrs 15762729.62 L6
7 P S CONSTRUCTION PVT LTD 16226794.28 L7
8 D.MURUGESAN 16242263.10 L8
9 JAM Engineering 16396951.32 L9
10 S Thartius Engineering Contractors 16396951.32 L9
11 Manuel Correya Engineering Contractors 16861015.98 L10
12 A.R INTERIORS 17134814.13 L11
13 Kongu Construction and Contractors 17866489.41 L12
14 RAHUL PETRO PROJECTS PVT LTD. 18253209.96 L13
15 ACONT CONSTRUCTIONS 18562586.40 L14
16 SRI VINAYAGA ENGINEERING CONTRACTORS 19026651.06 L15
17 SHRI HARI CONSTRUCTIONR 20790096.77 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/BNR/LT/106/TNSO/2024-25 DEVELOPMENT OF NEW A SITE RO ON SH19 (MEENKARAI ROAD) Tender ID: 2024_SROTN_180553_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAMESHASSOCIATES 13923486.68
2 RG ASSOCIATES 14763443.72 839957.04 6.03% 20.00% PPP-MII Order 2017
3 jvs engineering 15159445.56
4 Om Sree Cherrys Infra 15297118.08 1373631.40 9.87% 20.00% PPP-MII Order 2017
5 Tiwari Construction Co. 15468822.00 1545335.32 11.10% 20.00% PPP-MII Order 2017
6 Universal Paverrs 15762729.62 1839242.94 13.21% 20.00% PPP-MII Order 2017
7 P S CONSTRUCTION PVT LTD 16226794.28 2303307.60 16.54% 20.00% PPP-MII Order 2017
8 D.MURUGESAN 16242263.10 2318776.42 16.65% 20.00% PPP-MII Order 2017
9 JAM Engineering 16396951.32 2473464.64 17.76% 20.00% PPP-MII Order 2017
10 S Thartius Engineering Contractors 16396951.32 2473464.64 17.76% 20.00% PPP-MII Order 2017
11 Manuel Correya Engineering Contractors 16861015.98 2937529.30 21.10% 20.00% PPP-MII Order 2017
12 A.R INTERIORS 17134814.13 3211327.45 23.06% 20.00% PPP-MII Order 2017
13 Kongu Construction and Contractors 17866489.41 3943002.73 28.32% 20.00% PPP-MII Order 2017
14 RAHUL PETRO PROJECTS PVT LTD. 18253209.96 4329723.28 31.10% 20.00% PPP-MII Order 2017
15 ACONT CONSTRUCTIONS 18562586.40 4639099.72 33.32% 20.00% PPP-MII Order 2017
16 SRI VINAYAGA ENGINEERING CONTRACTORS 19026651.06 5103164.38 36.65% 20.00% PPP-MII Order 2017
17 SHRI HARI CONSTRUCTIONR 20790096.77 6866610.09 49.32% 20.00% PPP-MII Order 2017
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