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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹1.5 L (1.21%)Rejected-Finance | ₹1.3 Cr+₹1.5 L (1.21%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.3 Cr+₹8.4 L (6.64%)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 | ₹1.3 Cr+₹8.4 L (6.64%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.4 Cr+₹14.5 L (11.5%)Rejected-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹1.4 Cr+₹14.5 L (11.5%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.4 Cr+₹15.7 L (12.4%)Rejected-Finance VISAKHAPATNAM | ₹1.4 Cr+₹15.7 L (12.4%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
30 Jun 2025, 1:00 pmClosed
CGM (M and C)
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600034
RAZE AND REBUILD OF A SITE RO AT H.S.D. FILLING STATION KATHIRVEL ENTERPRISES AT MANALI, MADHAVARAM TALUK, THIRUVALLUR DISTRICT, CHENNAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
2025_SROTN_185541_1
SRCC/URV/LT/070/TNSO/2025-26
Limited
Civil Works
Works
112 days
MANALI, MADHAVARAM TALUK, THIRUVALLUR DISTRICT
please refer tender document
5 documents required · 5 mandatory
Exempted
10 Jul 2025
23 Jun 2025
1 Jul 2025
23 Jun 2025
30 Jun 2025
25 Jun 2025
Indian Oil Corporation eProcurement portal Created By: Urvashi Arora Created Date/Time: 03-Jul-2025 04:18 PM Tender Title: RAZE AND REBUILD OF A SITE RO AT H.S.D. FILLING STATION KATHIRVEL ENTERPRISES AT MANALI, MADHAVARAM TALUK, THIRUVALLUR DISTRICT, CHENNAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_185541_1
Tender Inviting Authority: CGM(Materials & Contract), SRO
Name of Work :Raze &Rebuild of A Site RO Kathirvel Enterprises at Manali, Madhavaram Taluk, Thiruvallur District, Chennai Divisional Office under Tamil Nadu State office.
Tender No: SRCC/URV/LT/070/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 -1079245 13713119.00 12.00 15358693.28 One Crore Fifty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Three
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1079402 13713119.00 14.00 15632955.66 One Crore Fifty Six Lakh Thirty Two Thousand Nine Hundred and Fifty Five
3.00 SHRI HARI CONSTRUCTIONR (GSTN-33AEQFS6560M2ZA) BID ID -1079492 13713119.00 5.60 14481053.66 One Crore Fourty Four Lakh Eighty One Thousand Fifty Three
4.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1079563 13713119.00 8.50 14878734.12 One Crore Fourty Eight Lakh Seventy Eight Thousand Seven Hundred and Thirty Four
5.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1079631 13713119.00 4.90 14385061.83 One Crore Fourty Three Lakh Eighty Five Thousand Sixty One
6.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1079637 13713119.00 3.33 14169765.86 One Crore Fourty One Lakh Sixty Nine Thousand Seven Hundred and Sixty Five
7.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1079648 13713119.00 2.50 14055946.98 One Crore Fourty Lakh Fifty Five Thousand Nine Hundred and Fourty Six
8.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1079663 13713119.00 14.00 15632955.66 One Crore Fifty Six Lakh Thirty Two Thousand Nine Hundred and Fifty Five
9.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1079744 13713119.00 -8.10 12602356.36 One Crore Twenty Six Lakh Two Thousand Three Hundred and Fifty Six
10.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1079785 13713119.00 -2.00 13438856.62 One Crore Thirty Four Lakh Thirty Eight Thousand Eight Hundred and Fifty Six
11.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1079792 13713119.00 7.77 14778628.35 One Crore Fourty Seven Lakh Seventy Eight Thousand Six Hundred and Twenty Eight
12.00 PARVATHI CONSTRUCTIONS (GSTN-NA) BID ID -1079796 13713119.00 -6.99 12754571.98 One Crore Twenty Seven Lakh Fifty Four Thousand Five Hundred and Seventy One
13.00 SRI AISHWARYA CONSTRUCTIONS (GSTN-NA) BID ID -1079793 13713119.00 4.44 14321981.48 One Crore Fourty Three Lakh Twenty One Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: RAMESHASSOCIATES(12602356.36)
BOQ Summary Details Tender Title: RAZE AND REBUILD OF A SITE RO AT H.S.D. FILLING STATION KATHIRVEL ENTERPRISES AT MANALI, MADHAVARAM TALUK, THIRUVALLUR DISTRICT, CHENNAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_185541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESHASSOCIATES (BID ID -1079744) 12602356.36 L1
2 PARVATHI CONSTRUCTIONS (BID ID -1079796) 12754571.98 L2
3 RG ASSOCIATES (BID ID -1079785) 13438856.62 L3
4 Manuel Correya Engineering Contractors (BID ID -1079648) 14055946.98 L4
5 venkata satya constructions (BID ID -1079637) 14169765.86 L5
6 SRI AISHWARYA CONSTRUCTIONS (BID ID -1079793) 14321981.48 L6
7 P S CONSTRUCTION PVT LTD (BID ID -1079631) 14385061.83 L7
8 SHRI HARI CONSTRUCTIONR (BID ID -1079492) 14481053.66 L8
9 Om Sree Cherrys Infra (BID ID -1079792) 14778628.35 L9
10 S Thartius Engineering Contractors (BID ID -1079563) 14878734.12 L10
11 Sri Padmavathi Constructions (BID ID -1079245) 15358693.28 L11
12 MANALI CONSTRUCTION CO (BID ID -1079663) 15632955.66 L12
13 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1079402) 15632955.66 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RAZE AND REBUILD OF A SITE RO AT H.S.D. FILLING STATION KATHIRVEL ENTERPRISES AT MANALI, MADHAVARAM TALUK, THIRUVALLUR DISTRICT, CHENNAI DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2025_SROTN_185541_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAMESHASSOCIATES (BID ID -1079744) 12602356.36
2 PARVATHI CONSTRUCTIONS (BID ID -1079796) 12754571.98 152215.62 1.21% 20.00% PPP-MII Order 2017
3 RG ASSOCIATES (BID ID -1079785) 13438856.62 836500.26 6.64% 20.00% PPP-MII Order 2017
4 Manuel Correya Engineering Contractors (BID ID -1079648) 14055946.98 1453590.62 11.53% 20.00% PPP-MII Order 2017
5 venkata satya constructions (BID ID -1079637) 14169765.86 1567409.50 12.44% 20.00% PPP-MII Order 2017
6 SRI AISHWARYA CONSTRUCTIONS (BID ID -1079793) 14321981.48 1719625.12 13.65% 20.00% PPP-MII Order 2017
7 P S CONSTRUCTION PVT LTD (BID ID -1079631) 14385061.83 1782705.47 14.15% 20.00% PPP-MII Order 2017
8 SHRI HARI CONSTRUCTIONR (BID ID -1079492) 14481053.66 1878697.30 14.91% 20.00% PPP-MII Order 2017
9 Om Sree Cherrys Infra (BID ID -1079792) 14778628.35 2176271.99 17.27% 20.00% PPP-MII Order 2017
10 S Thartius Engineering Contractors (BID ID -1079563) 14878734.12 2276377.76 18.06% 20.00% PPP-MII Order 2017
11 Sri Padmavathi Constructions (BID ID -1079245) 15358693.28 2756336.92 21.87% 20.00% PPP-MII Order 2017
12 MANALI CONSTRUCTION CO (BID ID -1079663) 15632955.66
13 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1079402) 15632955.66 3030599.30 24.05% 20.00% PPP-MII Order 2017
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