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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.4 Cr | L1 | Accepted-AOC L1 BIDER |
| 2 | L2₹1.4 Cr+₹61,367.76 (0.45%)Rejected-Finance METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | ₹1.4 Cr+₹61,367.76 (0.45%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.4 Cr+₹1.4 L (1.03%)Rejected-Finance | ₹1.4 Cr+₹1.4 L (1.03%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.4 Cr+₹7.4 L (5.42%)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 | ₹1.4 Cr+₹7.4 L (5.42%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.4 Cr+₹7.9 L (5.77%)Rejected-Finance RASIPURAM | VIRUDHUNAGAR | TAMIL NADU | 626189 | ₹1.4 Cr+₹7.9 L (5.77%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.7 Cr
Closing Date
12 Feb 2025, 4:45 pmClosed
CGM MATERIALS AND CONTRACTS
INDIANOIL BHAWAN, NUNGAMBAKKAM, CHENNAI 600034
DEVELOPMENT OF NEW A SITE RO ON KULITHALAI TO PETTAVAITHALAI ON NH81 (WITHIN KARUR DISTRICT) KULITHALAI (V), KARUR (D), SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE.
2025_SROTN_183574_1
SRCC/VJI/LT/305/TNSO/2024-25
Limited
Civil Works
Works
98 days
KARUR (D), SALEM DIVISIONAL OFFICE UNDER TAMIL NAD
as per NIT
4 documents required · 4 mandatory
Exempted
4 Mar 2025
5 Feb 2025
13 Feb 2025
5 Feb 2025
12 Feb 2025
5 Feb 2025
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 20-Feb-2025 06:43 PM Tender Title: DEVELOPMENT OF NEW A SITE RO ON KULITHALAI TO PETTAVAITHALAI ON NH81 (WITHIN KARUR DISTRICT) KULITHALAI (V), KARUR (D), SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE. Tender ID: 2025_SROTN_183574_1
Tender Inviting Authority: CGM(Contract cell), SRO
Name of Work : DEVELOPMENT OF NEW A SITE RO ON KULITHALAI TO PETTAVAITHALAI ON NH81 (WITHIN KARUR DISTRICT) KULITHALAI (V), KARUR (D), SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE.
Tender No: SRCC/VJI/LT/305/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 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1054380 16585880.00 11.00 18410326.80 One Crore Eighty Four Lakh Ten Thousand Three Hundred and Twenty Six
2.00 sri dhanam construction (GSTN-33CGNPM5956L1ZP) BID ID -1054867 16585880.00 -16.52 13845892.62 One Crore Thirty Eight Lakh Fourty Five Thousand Eight Hundred and Ninty Two
3.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1055075 16585880.00 18.60 19670853.68 One Crore Ninty Six Lakh Seventy Thousand Eight Hundred and Fifty Three
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1055155 16585880.00 14.00 18907903.20 One Crore Eighty Nine Lakh Seven Thousand Nine Hundred and Three
5.00 K.M.CONSTRUCTIONS (GSTN-32BMMPS6818R2Z2) BID ID -1055194 16585880.00 45.00 24049526.00 Two Crore Fourty Lakh Fourty Nine Thousand Five Hundred and Twenty Six
6.00 SRI KRISHNA BUILDERS (GSTN-33ABCFS9770L1ZN) BID ID -1055371 16585880.00 -9.90 14943877.88 One Crore Fourty Nine Lakh Fourty Three Thousand Eight Hundred and Seventy Seven
7.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1055404 16585880.00 -3.45 16013667.14 One Crore Sixty Lakh Thirteen Thousand Six Hundred and Sixty Seven
8.00 Kongu Construction and Contractors (GSTN-33AAKFK8782B1Z8) BID ID -1055442 16585880.00 15.00 19073762.00 One Crore Ninty Lakh Seventy Three Thousand Seven Hundred and Sixty Two
9.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1055567 16585880.00 4.90 17398588.12 One Crore Seventy Three Lakh Ninty Eight Thousand Five Hundred and Eighty Eight
10.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1055609 16585880.00 -17.37 13704912.64 One Crore Thirty Seven Lakh Four Thousand Nine Hundred and Tweleve
11.00 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1055636 16585880.00 -12.60 14496059.12 One Crore Fourty Four Lakh Ninty Six Thousand Fifty Nine
12.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1055645 16585880.00 -1.00 16420021.20 One Crore Sixty Four Lakh Twenty Thousand Twenty One
13.00 D.MURUGESAN (GSTN-33AGTPM9177H1ZP) BID ID -1055655 16585880.00 -10.40 14860948.48 One Crore Fourty Eight Lakh Sixty Thousand Nine Hundred and Fourty Eight
14.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1055663 16585880.00 -12.89 14447960.07 One Crore Fourty Four Lakh Fourty Seven Thousand Nine Hundred and Sixty
15.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1055673 16585880.00 20.00 19903056.00 One Crore Ninty Nine Lakh Three Thousand Fifty Six
16.00 P-AR ENGINEERING (GSTN-33BABPP6813JJZO) BID ID -1055678 16585880.00 1.00 16751738.80 One Crore Sixty Seven Lakh Fifty One Thousand Seven Hundred and Thirty Eight
17.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1055700 16585880.00 12.00 18576185.60 One Crore Eighty Five Lakh Seventy Six Thousand One Hundred and Eighty Five
18.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1055751 16585880.00 -17.00 13766280.40 One Crore Thirty Seven Lakh Sixty Six Thousand Two Hundred and Eighty
19.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1055772 16585880.00 10.00 18244468.00 One Crore Eighty Two Lakh Fourty Four Thousand Four Hundred and Sixty Eight
20.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1055763 16585880.00 18.00 19571338.40 One Crore Ninty Five Lakh Seventy One Thousand Three Hundred and Thirty Eight
21.00 PARVATHI CONSTRUCTIONS (GSTN-NA) BID ID -1055717 16585880.00 3.20 17116628.16 One Crore Seventy One Lakh Sixteen Thousand Six Hundred and Twenty Eight
22.00 Biswas And Sons (GSTN-NA) BID ID -1055716 16585880.00 10.51 18329055.99 One Crore Eighty Three Lakh Twenty Nine Thousand Fifty Five
Lowest Amount Quoted BY: A.R INTERIORS(13704912.64)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON KULITHALAI TO PETTAVAITHALAI ON NH81 (WITHIN KARUR DISTRICT) KULITHALAI (V), KARUR (D), SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE. Tender ID: 2025_SROTN_183574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R INTERIORS (BID ID -1055609) 13704912.64 L1
2 RAMESHASSOCIATES (BID ID -1055751) 13766280.40 L2
3 sri dhanam construction (BID ID -1054867) 13845892.62 L3
4 RG ASSOCIATES (BID ID -1055663) 14447960.07 L4
5 M/S MODERN CRAFTS (BID ID -1055636) 14496059.12 L5
6 D.MURUGESAN (BID ID -1055655) 14860948.48 L6
7 SRI KRISHNA BUILDERS (BID ID -1055371) 14943877.88 L7
8 S Thartius Engineering Contractors (BID ID -1055404) 16013667.14 L8
9 Universal Paverrs (BID ID -1055645) 16420021.20 L9
10 P-AR ENGINEERING (BID ID -1055678) 16751738.80 L10
11 PARVATHI CONSTRUCTIONS (BID ID -1055717) 17116628.16 L11
12 P S CONSTRUCTION PVT LTD (BID ID -1055567) 17398588.12 L12
13 venkata satya constructions (BID ID -1055772) 18244468.00 L13
14 Biswas And Sons (BID ID -1055716) 18329055.99 L14
15 Sri Padmavathi Constructions (BID ID -1054380) 18410326.80 L15
16 Manuel Correya Engineering Contractors (BID ID -1055700) 18576185.60 L16
17 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1055155) 18907903.20 L17
18 Kongu Construction and Contractors (BID ID -1055442) 19073762.00 L18
19 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1055763) 19571338.40 L19
20 MANALI CONSTRUCTION CO (BID ID -1055075) 19670853.68 L20
21 SHRI HARI CONSTRUCTIONR (BID ID -1055673) 19903056.00 L21
22 K.M.CONSTRUCTIONS (BID ID -1055194) 24049526.00 L22
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