Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | Admitted-Finance |
| 2 | Admitted-Finance HYDERABAD | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Sept 2024, 6:00 pmClosed
SGM contract Cell
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
Development of New A Site RO From On NH 83 (Dindigul - Oddanchatram Highway ) From Pallapatti Flyover to SSM Engineering College on Right Hand side under Coimbatore Divisional Office under Tamil Nadu State Office
2024_SROTN_180478_1
SRCC/SD/LT/100/TNSO/2024-25
Limited
Civil Works
Works
120 days
New A Site RO From On NH 83 (Dindigul - Oddanchatr
5 documents required · 5 mandatory
Exempted
14 Oct 2024
16 Sept 2024
24 Sept 2024
16 Sept 2024
23 Sept 2024
16 Sept 2024
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 14-Oct-2024 11:25 AM Tender Title: Development of New A Site RO From On NH 83 (Dindigul - Oddanchatram Highway ) From Pallapatti Flyover to SSM Engineering College on Right Hand side under Coimbatore Divisional Office under Tamil Nadu State Office Tender ID: 2024_SROTN_180478_1
Tender Inviting Authority: CGM(Contract cell), SRO
Name of Work :Development of New A Site RO From On NH 83( Dindigul - Oddanchatram Highway ) From Pallapatti Flyover to SSM Engineering College on Right Hand side under Coimbatore Divisional Office" under Tamil Nadu State Office
Tender No: SRCC/SD/LT/100/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 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1031532 17047389.00 10.77 18883392.80 One Crore Eighty Eight Lakh Eighty Three Thousand Three Hundred and Ninty Two
2.00 D.MURUGESAN (GSTN-33AGTPM9177H1ZP) BID ID -1031548 17047389.00 -5.50 16109782.61 One Crore Sixty One Lakh Nine Thousand Seven Hundred and Eighty Two
3.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1031631 17047389.00 -5.01 16193314.81 One Crore Sixty One Lakh Ninty Three Thousand Three Hundred and Fourteen
4.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1031770 17047389.00 -8.56 15588132.50 One Crore Fifty Five Lakh Eighty Eight Thousand One Hundred and Thirty Two
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1031940 17047389.00 14.00 19434023.46 One Crore Ninty Four Lakh Thirty Four Thousand Twenty Three
6.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1032013 17047389.00 4.90 17882711.06 One Crore Seventy Eight Lakh Eighty Two Thousand Seven Hundred and Eleven
7.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1032213 17047389.00 3.10 17575858.06 One Crore Seventy Five Lakh Seventy Five Thousand Eight Hundred and Fifty Eight
8.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1032293 17047389.00 4.40 17797474.12 One Crore Seventy Seven Lakh Ninty Seven Thousand Four Hundred and Seventy Four
9.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1032295 17047389.00 10.00 18752127.90 One Crore Eighty Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
10.00 C RAMIAH (GSTN-33ACPPR5706B1ZP) BID ID -1032341 17047389.00 -6.13 16002384.05 One Crore Sixty Lakh Two Thousand Three Hundred and Eighty Four
11.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1032364 17047389.00 34.40 22911690.82 Two Crore Twenty Nine Lakh Eleven Thousand Six Hundred and Ninty
12.00 jvs engineering (GSTN-33AUBPS7667N1ZW) BID ID -1032478 17047389.00 -5.00 16195019.55 One Crore Sixty One Lakh Ninty Five Thousand Ninteen
13.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1032483 17047389.00 -5.50 16109782.61 One Crore Sixty One Lakh Nine Thousand Seven Hundred and Eighty Two
14.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1032486 17047389.00 4.00 17729284.56 One Crore Seventy Seven Lakh Twenty Nine Thousand Two Hundred and Eighty Four
15.00 SARAVANA ENTERPRISES (GSTN-33AAVFS0032P1ZT) BID ID -1032491 17047389.00 -7.11 15835319.64 One Crore Fifty Eight Lakh Thirty Five Thousand Three Hundred and Ninteen
16.00 SUN CONSTRUCTIONS (GSTN-33ABOFS6033L1ZT) BID ID -1032500 17047389.00 -9.99 15344354.84 One Crore Fifty Three Lakh Fourty Four Thousand Three Hundred and Fifty Four
17.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1032505 17047389.00 -6.78 15891576.03 One Crore Fifty Eight Lakh Ninty One Thousand Five Hundred and Seventy Six
18.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA)--1032479 17047389.00 -7.77 15722806.87 One Crore Fifty Seven Lakh Twenty Two Thousand Eight Hundred and Six
19.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA)--1032460 17047389.00 18.00 20115919.02 Two Crore One Lakh Fifteen Thousand Nine Hundred and Ninteen
20.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1032443 17047389.00 8.00 18411180.12 One Crore Eighty Four Lakh Eleven Thousand One Hundred and Eighty
Lowest Amount Quoted BY: SUN CONSTRUCTIONS(15344354.84)
BOQ Summary Details Tender Title: Development of New A Site RO From On NH 83 (Dindigul - Oddanchatram Highway ) From Pallapatti Flyover to SSM Engineering College on Right Hand side under Coimbatore Divisional Office under Tamil Nadu State Office Tender ID: 2024_SROTN_180478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN CONSTRUCTIONS 15344354.84 L1
2 RG ASSOCIATES 15588132.50 L2
3 SRI AISHWARYA CONSTRUCTIONS 15722806.87 L3
4 SARAVANA ENTERPRISES 15835319.64 L4
5 JAM Engineering 15891576.03 L5
6 C RAMIAH 16002384.05 L6
7 Om Sree Cherrys Infra 16109782.61 L7
8 D.MURUGESAN 16109782.61 L7
9 Tiwari Construction Co. 16193314.81 L8
10 jvs engineering 16195019.55 L9
11 S Thartius Engineering Contractors 17575858.06 L10
12 Manuel Correya Engineering Contractors 17729284.56 L11
13 M K R Constructions 17797474.12 L12
14 P S CONSTRUCTION PVT LTD 17882711.06 L13
15 RAHUL PETRO PROJECTS PVT LTD. 18411180.12 L14
16 ACONT CONSTRUCTIONS 18752127.90 L15
17 A.R INTERIORS 18883392.80 L16
18 SRI VINAYAGA ENGINEERING CONTRACTORS 19434023.46 L17
19 S K ENGINEERING AND CONSTRUCTION COMPANY 20115919.02 L18
20 SHRI HARI CONSTRUCTIONR 22911690.82 L19
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site RO From On NH 83 (Dindigul - Oddanchatram Highway ) From Pallapatti Flyover to SSM Engineering College on Right Hand side under Coimbatore Divisional Office under Tamil Nadu State Office Tender ID: 2024_SROTN_180478_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SUN CONSTRUCTIONS 15344354.84
2 RG ASSOCIATES 15588132.50 243777.66 1.59% 20.00% PPP-MII Order 2017
3 SRI AISHWARYA CONSTRUCTIONS 15722806.87 378452.03 2.47% 20.00% PPP-MII Order 2017
4 SARAVANA ENTERPRISES 15835319.64 490964.80 3.20% 20.00% PPP-MII Order 2017
5 JAM Engineering 15891576.03 547221.19 3.57% 20.00% PPP-MII Order 2017
7 Om Sree Cherrys Infra 16109782.61 765427.77 4.99% 20.00% PPP-MII Order 2017
8 D.MURUGESAN 16109782.61 765427.77 4.99% 20.00% PPP-MII Order 2017
9 Tiwari Construction Co. 16193314.81 848959.97 5.53% 20.00% PPP-MII Order 2017
10 jvs engineering 16195019.55
11 S Thartius Engineering Contractors 17575858.06 2231503.22 14.54% 20.00% PPP-MII Order 2017
12 Manuel Correya Engineering Contractors 17729284.56 2384929.72 15.54% 20.00% PPP-MII Order 2017
13 M K R Constructions 17797474.12 2453119.28 15.99% 20.00% PPP-MII Order 2017
14 P S CONSTRUCTION PVT LTD 17882711.06 2538356.22 16.54% 20.00% PPP-MII Order 2017
15 RAHUL PETRO PROJECTS PVT LTD. 18411180.12 3066825.28 19.99% 20.00% PPP-MII Order 2017
16 ACONT CONSTRUCTIONS 18752127.90 3407773.06 22.21% 20.00% PPP-MII Order 2017
17 A.R INTERIORS 18883392.80 3539037.96 23.06% 20.00% PPP-MII Order 2017
18 SRI VINAYAGA ENGINEERING CONTRACTORS 19434023.46 4089668.62 26.65% 20.00% PPP-MII Order 2017
19 S K ENGINEERING AND CONSTRUCTION COMPANY 20115919.02
20 SHRI HARI CONSTRUCTIONR 22911690.82 7567335.98 49.32% 20.00% PPP-MII Order 2017
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .