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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.5 LAccepted-AOC | ₹87.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹88.6 L+₹1.1 L (1.28%)Rejected-Finance | ₹88.6 L+₹1.1 L (1.28%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹89.4 L+₹1.9 L (2.20%)Rejected-Finance | ₹89.4 L+₹1.9 L (2.20%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹91.4 L+₹3.9 L (4.49%)Rejected-Finance PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹91.4 L+₹3.9 L (4.49%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹92.2 L+₹4.7 L (5.41%)Rejected-Finance | ₹92.2 L+₹4.7 L (5.41%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
18 Sept 2025, 12:00 pmClosed
CGM MC
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai Nungambakkam, Chennai 600 034
CONSTRUCTION OF APNA GHAR TRUCKER AMENITIES at Ms MALAR AGENCIES, DHARMAPURI RSA under SALEM DIVISIONAL OFFICE, TAMIL NADU STATE OFFICE
2025_SROTN_186686_1
SRCC/SD/LT/158/TNSO/2025-2026
Limited
Civil Works
Works
112 days
APNA GHAR TRUCKER AMENITIES at Ms MALAR AGENCIES
5 documents required · 5 mandatory
Exempted
14 Oct 2025
11 Sept 2025
19 Sept 2025
11 Sept 2025
18 Sept 2025
11 Sept 2025
Indian Oil Corporation eProcurement portal Created By: ANANYANJALI R Created Date/Time: 09-Oct-2025 04:57 PM Tender Title: CONSTRUCTION OF APNA GHAR TRUCKER AMENITIES at Ms MALAR AGENCIES, DHARMAPURI RSA under SALEM DIVISIONAL OFFICE, TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_186686_1
Tender Inviting Authority: CGM(Contract cell), SRO
Name of Work : CONSTRUCTION AND DEVELOPMENT OF APNA GHAR TRUCKER AMENITIES at M/s. MALAR AGENCIES, DHARMAPURI RSA under SALEM DIVISIONAL OFFICE, TAMIL NADU STATE OFFICE
Tender No: SRCC/SD/LT/158/TNSO/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P-AR ENGINEERING (GSTN-33BABPP6813JJZO) BID ID -1090314 8019363.00 11.50 8941589.75 Eighty Nine Lakh Fourty One Thousand Five Hundred and Eighty Nine
2.00 SUBASH ENGINEERS AND CONTACTOR (GSTN-33ADMPV9261D1Z8) BID ID -1090412 8019363.00 32.10 10593578.52 One Crore Five Lakh Ninty Three Thousand Five Hundred and Seventy Eight
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1090830 8019363.00 27.50 10224687.83 One Crore Two Lakh Twenty Four Thousand Six Hundred and Eighty Seven
4.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1091000 8019363.00 45.00 11628076.35 One Crore Sixteen Lakh Twenty Eight Thousand Seventy Six
5.00 KKS ENGINEERS (GSTN-33AAPFK5714L1Z0) BID ID -1091169 8019363.00 30.00 10425171.90 One Crore Four Lakh Twenty Five Thousand One Hundred and Seventy One
6.00 Lakshmi Constructions (GSTN-36AIOPC4692C2Z8) BID ID -1091199 8019363.00 15.00 9222267.45 Ninty Two Lakh Twenty Two Thousand Two Hundred and Sixty Seven
7.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1091209 8019363.00 35.00 10826140.05 One Crore Eight Lakh Twenty Six Thousand One Hundred and Fourty
8.00 mmcontractor (GSTN-33AAKFM7958D1Z2) BID ID -1091224 8019363.00 9.10 8749125.03 Eighty Seven Lakh Fourty Nine Thousand One Hundred and Twenty Five
9.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1091242 8019363.00 23.00 9863816.49 Ninty Eight Lakh Sixty Three Thousand Eight Hundred and Sixteen
10.00 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1091243 8019363.00 23.00 9863816.49 Ninty Eight Lakh Sixty Three Thousand Eight Hundred and Sixteen
11.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1091249 8019363.00 44.59 11595196.96 One Crore Fifteen Lakh Ninty Five Thousand One Hundred and Ninty Six
12.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1091251 8019363.00 14.00 9142073.82 Ninty One Lakh Fourty Two Thousand Seventy Three
13.00 IDEAL FOUNDATIONS (GSTN-33AACFI1836J1ZK) BID ID -1091264 8019363.00 10.50 8861396.12 Eighty Eight Lakh Sixty One Thousand Three Hundred and Ninty Six
14.00 Tamilmathy Engineerings (GSTN-NA) BID ID -1091076 8019363.00 16.80 9366615.98 Ninty Three Lakh Sixty Six Thousand Six Hundred and Fifteen
15.00 MANO ASSOCIATES (GSTN-NA) BID ID -1091262 8019363.00 30.00 10425171.90 One Crore Four Lakh Twenty Five Thousand One Hundred and Seventy One
16.00 SRI AISHWARYA CONSTRUCTIONS (GSTN-NA) BID ID -1091255 8019363.00 19.19 9558278.76 Ninty Five Lakh Fifty Eight Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: mmcontractor(8749125.03)
BOQ Summary Details Tender Title: CONSTRUCTION OF APNA GHAR TRUCKER AMENITIES at Ms MALAR AGENCIES, DHARMAPURI RSA under SALEM DIVISIONAL OFFICE, TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_186686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mmcontractor (BID ID -1091224) 8749125.03 L1
2 IDEAL FOUNDATIONS (BID ID -1091264) 8861396.12 L2
3 P-AR ENGINEERING (BID ID -1090314) 8941589.75 L3
4 JAM Engineering (BID ID -1091251) 9142073.82 L4
5 Lakshmi Constructions (BID ID -1091199) 9222267.45 L5
6 Tamilmathy Engineerings (BID ID -1091076) 9366615.98 L6
7 SRI AISHWARYA CONSTRUCTIONS (BID ID -1091255) 9558278.76 L7
8 Universal Paverrs (BID ID -1091242) 9863816.49 L8
9 M/S MODERN CRAFTS (BID ID -1091243) 9863816.49 L8
10 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1090830) 10224687.83 L9
11 KKS ENGINEERS (BID ID -1091169) 10425171.90 L10
12 MANO ASSOCIATES (BID ID -1091262) 10425171.90 L10
13 SUBASH ENGINEERS AND CONTACTOR (BID ID -1090412) 10593578.52 L11
14 Sri Padmavathi Constructions (BID ID -1091209) 10826140.05 L12
15 venkata satya constructions (BID ID -1091249) 11595196.96 L13
16 S Thartius Engineering Contractors (BID ID -1091000) 11628076.35 L14
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