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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.5 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.5 Cr+₹1.7 L (1.15%)Rejected-Finance PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.5 Cr+₹1.7 L (1.15%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.5 Cr+₹3.3 L (2.21%)Rejected-Finance | ₹1.5 Cr+₹3.3 L (2.21%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.6 Cr+₹4.0 L (2.64%)Rejected-Finance | ₹1.6 Cr+₹4.0 L (2.64%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.6 Cr+₹6.3 L (4.17%)Rejected-Finance | ₹1.6 Cr+₹6.3 L (4.17%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.7 Cr
Closing Date
11 Jan 2024, 3:00 pmClosed
GM CONTRACTS SRCC SRO CHENNAI
INDIANOIL CORPORATION LIMITED 139 Uthamar Gandhi Salai Nungambakkam Chennai 600034
Development of New A Site Retail Outlet Near Vikravandi Toll NH 45 in Villupuram District under Trichy Divisional Office TNSO
2023_SROTN_174279_1
SRCC/LT/206/TNSO/2023-2024
Limited
Civil Works
Works
70 days
Villupuram District under Trichy Divisional Office
As per NIT
6 documents required · 6 mandatory
Exempted
21 Feb 2024
30 Dec 2023
12 Jan 2024
30 Dec 2023
11 Jan 2024
30 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Anandakumar J Created Date/Time: 12-Feb-2024 02:42 PM Tender Title: Development of New A Site Retail Outlet Near Vikravandi Toll NH 45 in Villupuram District under Trichy Divisional Office TNSO Tender ID: 2023_SROTN_174279_1
Tender Inviting Authority: GM(CC), TNSO
Name of Work: Development of New A Site Retail Outlet Near Vikravandi Toll (NH 45) in Villupuram Distrct under Trichy Divisional Office
Contract No: SRCC/LT/206/TNSO/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 17083416.95 -2.24 16700748.41 One Crore Sixty Seven Lakh Seven Hundred and Fourty Eight
2.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 17083416.95 24.00 21183437.02 Two Crore Eleven Lakh Eighty Three Thousand Four Hundred and Thirty Seven
3.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 17083416.95 -10.44 15299908.22 One Crore Fifty Two Lakh Ninty Nine Thousand Nine Hundred and Eight
4.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 17083416.95 15.00 19645929.49 One Crore Ninty Six Lakh Fourty Five Thousand Nine Hundred and Twenty Nine
5.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 17083416.95 30.24 22249442.24 Two Crore Twenty Two Lakh Fourty Nine Thousand Four Hundred and Fourty Two
6.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 17083416.95 6.99 18277547.79 One Crore Eighty Two Lakh Seventy Seven Thousand Five Hundred and Fourty Seven
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 17083416.95 18.50 20243849.09 Two Crore Two Lakh Fourty Three Thousand Eight Hundred and Fourty Nine
8.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 17083416.95 1.90 17408001.87 One Crore Seventy Four Lakh Eight Thousand One
9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 17083416.95 20.00 20500100.34 Two Crore Five Lakh One Hundred
10.00 SRI KRISHNA BUILDERS(GSTN-33ABCFS9770L1ZN) 17083416.95 -7.28 15839744.20 One Crore Fifty Eight Lakh Thirty Nine Thousand Seven Hundred and Fourty Four
11.00 jvs engineering(GSTN-33AUBPS7667N1ZW) 17083416.95 -9.50 15460492.34 One Crore Fifty Four Lakh Sixty Thousand Four Hundred and Ninty Two
12.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 17083416.95 9.50 18706341.56 One Crore Eighty Seven Lakh Six Thousand Three Hundred and Fourty One
13.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 17083416.95 25.00 21354271.19 Two Crore Thirteen Lakh Fifty Four Thousand Two Hundred and Seventy One
14.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 17083416.95 10.00 18791758.65 One Crore Eighty Seven Lakh Ninty One Thousand Seven Hundred and Fifty Eight
15.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 17083416.95 9.99 18790050.30 One Crore Eighty Seven Lakh Ninty Thousand Fifty
16.00 SARAVANA ENTERPRISES(GSTN-33AAVFS0032P1ZT) 17083416.95 -7.60 15785077.26 One Crore Fifty Seven Lakh Eighty Five Thousand Seventy Seven
17.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 17083416.95 -4.50 16314663.19 One Crore Sixty Three Lakh Fourteen Thousand Six Hundred and Sixty Three
18.00 C RAMIAH(GSTN-33ACPPR5706B1ZP) 17083416.95 -9.12 15525409.32 One Crore Fifty Five Lakh Twenty Five Thousand Four Hundred and Nine
19.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 17083416.95 -7.77 15756035.45 One Crore Fifty Seven Lakh Fifty Six Thousand Thirty Five
20.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 17083416.95 8.80 18586757.64 One Crore Eighty Five Lakh Eighty Six Thousand Seven Hundred and Fifty Seven
21.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 17083416.95 -11.46 15125657.37 One Crore Fifty One Lakh Twenty Five Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: SRI AISHWARYA CONSTRUCTIONS(15125657.37)
BOQ Summary Details Tender Title: Development of New A Site Retail Outlet Near Vikravandi Toll NH 45 in Villupuram District under Trichy Divisional Office TNSO Tender ID: 2023_SROTN_174279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI AISHWARYA CONSTRUCTIONS 15125657.37 L1
2 JAM Engineering 15299908.22 L2
3 jvs engineering 15460492.34 L3
4 C RAMIAH 15525409.32 L4
5 Om Sree Cherrys Infra 15756035.45 L5
6 SARAVANA ENTERPRISES 15785077.26 L6
7 SRI KRISHNA BUILDERS 15839744.20 L7
8 D.MURUGESAN 16314663.19 L8
9 M K R Constructions 16700748.41 L9
10 Universal Paverrs 17408001.87 L10
11 Tiwari Construction Co. 18277547.79 L11
12 RAHUL PETRO PROJECTS PVT LTD. 18586757.64 L12
13 Manuel Correya Engineering Contractors 18706341.56 L13
14 RG ASSOCIATES 18790050.30 L14
15 A.R INTERIORS 18791758.65 L15
16 Shri Balaji Construction 19645929.49 L16
17 SRI VINAYAGA ENGINEERING CONTRACTORS 20243849.09 L17
18 SHRI HARI CONSTRUCTIONR 20500100.34 L18
19 S Thartius Engineering Contractors 21183437.02 L19
20 ACONT CONSTRUCTIONS 21354271.19 L20
21 JP CONSTRUCTION 22249442.24 L21
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site Retail Outlet Near Vikravandi Toll NH 45 in Villupuram District under Trichy Divisional Office TNSO Tender ID: 2023_SROTN_174279_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SRI AISHWARYA CONSTRUCTIONS 15125657.37 20.00% PPP-MII Order 2017
2 JAM Engineering 15299908.22
3 jvs engineering 15460492.34
5 Om Sree Cherrys Infra 15756035.45 630378.08 4.17% 20.00% PPP-MII Order 2017
6 SARAVANA ENTERPRISES 15785077.26 659419.89 4.36% 20.00% PPP-MII Order 2017
7 SRI KRISHNA BUILDERS 15839744.20 714086.83 4.72% 20.00% PPP-MII Order 2017
8 D.MURUGESAN 16314663.19 1189005.82 7.86% 20.00% PPP-MII Order 2017
9 M K R Constructions 16700748.41 1575091.04 10.41% 20.00% PPP-MII Order 2017
10 Universal Paverrs 17408001.87 2282344.50 15.09% 20.00% PPP-MII Order 2017
11 Tiwari Construction Co. 18277547.79 3151890.42 20.84% 20.00% PPP-MII Order 2017
12 RAHUL PETRO PROJECTS PVT LTD. 18586757.64 3461100.27 22.88% 20.00% PPP-MII Order 2017
13 Manuel Correya Engineering Contractors 18706341.56
14 RG ASSOCIATES 18790050.30 3664392.93 24.23% 20.00% PPP-MII Order 2017
15 A.R INTERIORS 18791758.65 3666101.28 24.24% 20.00% PPP-MII Order 2017
16 Shri Balaji Construction 19645929.49 4520272.12 29.88% 20.00% PPP-MII Order 2017
17 SRI VINAYAGA ENGINEERING CONTRACTORS 20243849.09 5118191.72 33.84% 20.00% PPP-MII Order 2017
18 SHRI HARI CONSTRUCTIONR 20500100.34 5374442.97 35.53% 20.00% PPP-MII Order 2017
19 S Thartius Engineering Contractors 21183437.02 6057779.65 40.05% 20.00% PPP-MII Order 2017
20 ACONT CONSTRUCTIONS 21354271.19 6228613.82 41.18% 20.00% PPP-MII Order 2017
21 JP CONSTRUCTION 22249442.24 7123784.87 47.10% 20.00% PPP-MII Order 2017
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