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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.3 LAccepted-AOC TIRUCHIRAPALLI | ARIYALUR | TAMIL NADU | 608901 | L1 | Accepted-AOC L1 | |
| 2 | L2₹80.1 L+₹7.8 L (10.8%)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 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹80.8 L+₹8.5 L (11.7%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹82.5 L+₹10.2 L (14.1%)Rejected-Finance TS NO 1396 NORTH MAIN STREET PUDUKOTTAI 622 001 | PUDUKOTTAI | PUDUKOTTAI | TAMIL NADU | 622001 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹83.9 L+₹11.6 L (16.0%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
7 Jan 2022, 3:00 pmClosed
GM (Contract Cell), SR
Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Chennai 600 034
Laying of Bituminous Concrete with Waste Plastic Additives in Internal Roads at Trichy BP
2021_SROTN_145606_1
SRCC/LT/308/TNSO/2021-22
Limited
Civil Works
Works
150 days
Inamkulathur, Trichy Dist
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
3 Feb 2022
30 Dec 2021
10 Jan 2022
30 Dec 2021
7 Jan 2022
30 Dec 2021
Indian Oil Corporation eProcurement portal Created By: SAI KIRAN K Created Date/Time: 10-Jan-2022 03:44 PM Tender Title: Laying of Bituminous Concrete with Waste Plastic Additives in Internal Roads at Trichy BP Tender ID: 2021_SROTN_145606_1
Tender Inviting Authority: GM (Contract Cell), Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Chennai – 600 034.
Name of Work: Laying of Bituminous concrete with waste plastic additives in internal roads at Trichy BP
Tender No: SRCC/LT/308/TNSO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shivam Constructions(GSTN-09ADWFS8434K1Z1) 9269995.00 19.00 11031294.05 One Crore Ten Lakh Thirty One Thousand Two Hundred and Ninty Four
2.00 AARKAY ENGINEERS(GSTN-33AFEPP9016L1Z8) 9269995.00 23.00 11402093.85 One Crore Fourteen Lakh Two Thousand Ninty Three
3.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 9269995.00 44.00 13348792.80 One Crore Thirty Three Lakh Fourty Eight Thousand Seven Hundred and Ninty Two
4.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 9269995.00 9.20 10122834.54 One Crore One Lakh Twenty Two Thousand Eight Hundred and Thirty Four
5.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 9269995.00 -3.30 8964085.17 Eighty Nine Lakh Sixty Four Thousand Eighty Five
6.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 9269995.00 -4.00 8899195.20 Eighty Eight Lakh Ninty Nine Thousand One Hundred and Ninty Five
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 9269995.00 -9.50 8389345.48 Eighty Three Lakh Eighty Nine Thousand Three Hundred and Fourty Five
8.00 MSM Constructions(GSTN-33CKNPS6105H1Z0) 9269995.00 14.00 10567794.30 One Crore Five Lakh Sixty Seven Thousand Seven Hundred and Ninty Four
9.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 9269995.00 14.00 10567794.30 One Crore Five Lakh Sixty Seven Thousand Seven Hundred and Ninty Four
10.00 AB ASSOCIATES(GSTN-33AKXPM8622P3Z5) 9269995.00 -12.83 8080654.64 Eighty Lakh Eighty Thousand Six Hundred and Fifty Four
11.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 9269995.00 -13.56 8012983.68 Eighty Lakh Tweleve Thousand Nine Hundred and Eighty Three
12.00 SUBASH ENGINEERS AND CONTACTOR(GSTN-33ADMPV9261D1Z8) 9269995.00 6.00 9826194.70 Ninty Eight Lakh Twenty Six Thousand One Hundred and Ninty Four
13.00 SUN CONSTRUCTIONS(GSTN-33ABOFS6033L1ZT) 9269995.00 -10.99 8251222.55 Eighty Two Lakh Fifty One Thousand Two Hundred and Twenty Two
14.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 9269995.00 -8.06 8522833.40 Eighty Five Lakh Twenty Two Thousand Eight Hundred and Thirty Three
15.00 C RAMIAH(GSTN-33ACPPR5706B1ZP) 9269995.00 7.89 10001397.61 One Crore One Thousand Three Hundred and Ninty Seven
16.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 9269995.00 5.50 9779844.73 Ninty Seven Lakh Seventy Nine Thousand Eight Hundred and Fourty Four
17.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 9269995.00 8.77 10082973.56 One Crore Eighty Two Thousand Nine Hundred and Seventy Three
18.00 sri dhanam construction(GSTN-33CGNPM5956L1ZP) 9269995.00 5.00 9733494.75 Ninty Seven Lakh Thirty Three Thousand Four Hundred and Ninty Four
19.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 9269995.00 1.09 9371037.95 Ninty Three Lakh Seventy One Thousand Thirty Seven
20.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 9269995.00 -1.09 9168952.05 Ninty One Lakh Sixty Eight Thousand Nine Hundred and Fifty Two
21.00 GIRIRAJ ENGINEERING ENTERPRISES(GSTN-NA) 9269995.00 4.50 9687144.78 Ninty Six Lakh Eighty Seven Thousand One Hundred and Fourty Four
22.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 9269995.00 -2.34 9053077.12 Ninty Lakh Fifty Three Thousand Seventy Seven
23.00 PRR CONSTRUCTION(GSTN-NA) 9269995.00 -21.99 7231523.10 Seventy Two Lakh Thirty One Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: PRR CONSTRUCTION(7231523.10)
BOQ Summary Details Tender Title: Laying of Bituminous Concrete with Waste Plastic Additives in Internal Roads at Trichy BP Tender ID: 2021_SROTN_145606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRR CONSTRUCTION 7231523.10 L1
2 RG ASSOCIATES 8012983.68 L2
3 AB ASSOCIATES 8080654.64 L3
4 SUN CONSTRUCTIONS 8251222.55 L4
5 SRI VINAYAGA ENGINEERING CONTRACTORS 8389345.48 L5
6 Kongu Construction and Contractors 8522833.40 L6
7 SANKAR CONSTRUCTION 8899195.20 L7
8 S Thartius Engineering Contractors 8964085.17 L8
9 SRI AISHWARYA CONSTRUCTIONS 9053077.12 L9
10 S K ENGINEERING AND CONSTRUCTION COMPANY 9168952.05 L10
11 SK Engineering And Construction Company India Private Limited 9371037.95 L11
12 GIRIRAJ ENGINEERING ENTERPRISES 9687144.78 L12
13 sri dhanam construction 9733494.75 L13
14 Universal Paverrs 9779844.73 L14
15 SUBASH ENGINEERS AND CONTACTOR 9826194.70 L15
17 A.R INTERIORS 10082973.56 L17
18 SHRI HARI CONSTRUCTIONR 10122834.54 L18
19 MSM Constructions 10567794.30 L19
20 Manuel Correya Engineering Contractors 10567794.30 L19
21 Shivam Constructions 11031294.05 L20
22 AARKAY ENGINEERS 11402093.85 L21
23 M K R Constructions 13348792.80 L22
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