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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.5 LAccepted-AOC | ₹64.5 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹65.6 LRejected-Finance SALEM | ₹65.6 L | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹66.8 LRejected-Finance | ₹66.8 L | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹67.0 LRejected-Finance SALEM | ₹67.0 L | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹68.5 LRejected-Finance | ₹68.5 L | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹56.5 L
Closing Date
19 Dec 2025, 6:00 pmClosed
CGM M and C, SR
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
CONSTRUCTION AND DEVELOPMENT OF APNA GHAR TRUCKER AMENITIES AT Ms ANN JOH PETROLEUM SAP CODE 314784 GANUVARPATTI PERIYAKULAM TALUK THENI DISTRICT UNDER MADURAI DIVISIONAL OFFICE TAMIL NADU STATE OFFICE
2025_SROTN_187931_1
SRCC/RS/LT/270/TNSO/2025-26
Limited
Civil Works
98 days
As per tender
As per tender
4 documents required · 4 mandatory
Exempted
20 Feb 2026
12 Dec 2025
23 Dec 2025
12 Dec 2025
19 Dec 2025
16 Dec 2025
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 01-Jan-2026 10:58 AM Tender Title: CONSTRUCTION AND DEVELOPMENT OF APNA GHAR TRUCKER AMENITIES AT Ms ANN JOH PETROLEUM SAP CODE 314784 GANUVARPATTI PERIYAKULAM TALUK THENI DISTRICT UNDER MADURAI DIVISIONAL OFFICE TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_187931_1
Tender Inviting Authority: CGM(M&C), SRO
Name of Work : CONSTRUCTION AND DEVELOPMENT OF APNA GHAR TRUCKER AMENITIES AT M/s. ANN JOH PETROLEUM, (SAP CODE: 314784), GANUVARPATTI, PERIYAKULAM TALUK, THENI DISTRICT UNDER MADURAI DIVISIONAL OFFICE, TAMIL NADU STATE OFFICE
Tender No: SRCC/RS/LT/270/TNSO/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1102873 5652193.00 35.00 7630460.55 Seventy Six Lakh Thirty Thousand Four Hundred and Sixty
2.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1103017 5652193.00 60.00 9043508.80 Ninty Lakh Fourty Three Thousand Five Hundred and Eight
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1103048 5652193.00 18.50 6697848.71 Sixty Six Lakh Ninty Seven Thousand Eight Hundred and Fourty Eight
4.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1103102 5652193.00 44.59 8172505.86 Eighty One Lakh Seventy Two Thousand Five Hundred and Five
5.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1103143 5652193.00 45.45 8221114.72 Eighty Two Lakh Twenty One Thousand One Hundred and Fourteen
6.00 IDEAL FOUNDATIONS (GSTN-33AACFI1836J1ZK) BID ID -1103151 5652193.00 14.10 6449152.21 Sixty Four Lakh Fourty Nine Thousand One Hundred and Fifty Two
7.00 KKS ENGINEERS (GSTN-33AAPFK5714L1Z0) BID ID -1103186 5652193.00 16.00 6556543.88 Sixty Five Lakh Fifty Six Thousand Five Hundred and Fourty Three
8.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1103209 5652193.00 60.00 9043508.80 Ninty Lakh Fourty Three Thousand Five Hundred and Eight
9.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1103269 5652193.00 37.00 7743504.41 Seventy Seven Lakh Fourty Three Thousand Five Hundred and Four
10.00 Tamilmathy Engineerings (GSTN-NA) BID ID -1103256 5652193.00 30.00 7347850.90 Seventy Three Lakh Fourty Seven Thousand Eight Hundred and Fifty
11.00 S K ENGINEERING AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -1103188 5652193.00 18.10 6675239.93 Sixty Six Lakh Seventy Five Thousand Two Hundred and Thirty Nine
12.00 ABISHEKM ASSOCIATES (GSTN-NA) BID ID -1103038 5652193.00 21.20 6850457.92 Sixty Eight Lakh Fifty Thousand Four Hundred and Fifty Seven
13.00 MANO ASSOCIATES (GSTN-NA) BID ID -1103288 5652193.00 25.90 7116110.99 Seventy One Lakh Sixteen Thousand One Hundred and Ten
Lowest Amount Quoted BY: IDEAL FOUNDATIONS(6449152.21)
BOQ Summary Details Tender Title: CONSTRUCTION AND DEVELOPMENT OF APNA GHAR TRUCKER AMENITIES AT Ms ANN JOH PETROLEUM SAP CODE 314784 GANUVARPATTI PERIYAKULAM TALUK THENI DISTRICT UNDER MADURAI DIVISIONAL OFFICE TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_187931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IDEAL FOUNDATIONS (BID ID -1103151) 6449152.21 L1
2 KKS ENGINEERS (BID ID -1103186) 6556543.88 L2
3 S K ENGINEERING AND CONSTRUCTION COMPANY (BID ID -1103188) 6675239.93 L3
4 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1103048) 6697848.71 L4
5 ABISHEKM ASSOCIATES (BID ID -1103038) 6850457.92 L5
6 MANO ASSOCIATES (BID ID -1103288) 7116110.99 L6
7 Tamilmathy Engineerings (BID ID -1103256) 7347850.90 L7
8 Sri Padmavathi Constructions (BID ID -1102873) 7630460.55 L8
9 Universal Paverrs (BID ID -1103269) 7743504.41 L9
10 venkata satya constructions (BID ID -1103102) 8172505.86 L10
12 JAM Engineering (BID ID -1103209) 9043508.80 L12
13 S Thartius Engineering Contractors (BID ID -1103017) 9043508.80 L12
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