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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹62,677.23 (0.51%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.2 Cr+₹62,677.23 (0.51%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.3 Cr+₹8.9 L (7.18%)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+₹8.9 L (7.18%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.3 Cr+₹9.9 L (7.98%)Rejected-Finance | ₹1.3 Cr+₹9.9 L (7.98%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.4 Cr+₹15.0 L (12.1%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.4 Cr+₹15.0 L (12.1%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
25 Sept 2024, 3:00 pmClosed
CGM CONTRACT CELL
INDIANOIL BHAVAN 139 UTTHAMAHAR GANDHI SALAI NUNGAMBAKKAM CHENNAI
Development of New A Site RO at Sithalapakkam to Karanai on Ottiyambakkam Main Road, Chennai East RSA under Chennai Divisional Office under Tamil Nadu State Office
2024_SROTN_180554_1
SRCC/CVA/LT/102/TNSO/2024-25
Limited
Civil Works
Works
98 days
As per NIT
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
11 Mar 2025
18 Sept 2024
26 Sept 2024
18 Sept 2024
25 Sept 2024
20 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 04-Nov-2024 11:25 AM Tender Title: Development of New A Site RO at Sithalapakkam to Karanai on Ottiyambakkam Main Road, Chennai East RSA under Chennai Divisional Office under Tamil Nadu State Office Tender ID: 2024_SROTN_180554_1
Tender Inviting Authority: CGM (RCC), SRO
Name of Work: Development of New A Site RO at Sithalapakkam to Karanai on Ottiyambakkam Main Road, Chennai East RSA under Chennai Divisional Office under Tamil Nadu State Office
Ref. No: SRCC/CVA/LT/102/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 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1032144 14244823.42 0.00 14244823.42 One Crore Fourty Two Lakh Fourty Four Thousand Eight Hundred and Twenty Three
2.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1032162 14244823.42 -6.89 13263355.09 One Crore Thirty Two Lakh Sixty Three Thousand Three Hundred and Fifty Five
3.00 sakthi roofing and ceiling (GSTN-33ABZFS0646J1ZN) BID ID -1032319 14244823.42 5.00 14957064.59 One Crore Fourty Nine Lakh Fifty Seven Thousand Sixty Four
4.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1032339 14244823.42 2.24 14563907.46 One Crore Fourty Five Lakh Sixty Three Thousand Nine Hundred and Seven
5.00 DEEPAK ENGINEERING WORKS (GSTN-32AADFD0849D1Z0) BID ID -1032377 14244823.42 18.00 16808891.64 One Crore Sixty Eight Lakh Eight Thousand Eight Hundred and Ninty One
6.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1032567 14244823.42 7.00 15241961.06 One Crore Fifty Two Lakh Fourty One Thousand Nine Hundred and Sixty One
7.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1032572 14244823.42 -2.60 13874458.01 One Crore Thirty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Eight
8.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1032594 14244823.42 2.00 14529719.89 One Crore Fourty Five Lakh Twenty Nine Thousand Seven Hundred and Ninteen
9.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1032651 14244823.42 25.00 17806029.28 One Crore Seventy Eight Lakh Six Thousand Twenty Nine
10.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1032690 14244823.42 9.50 15598081.64 One Crore Fifty Five Lakh Ninty Eight Thousand Eighty One
11.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1032731 14244823.42 34.40 19145042.68 One Crore Ninty One Lakh Fourty Five Thousand Fourty Two
12.00 jvs engineering (GSTN-33AUBPS7667N1ZW) BID ID -1032769 14244823.42 5.00 14957064.59 One Crore Fourty Nine Lakh Fifty Seven Thousand Sixty Four
13.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1032772 14244823.42 -6.20 13361644.37 One Crore Thirty Three Lakh Sixty One Thousand Six Hundred and Fourty Four
14.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1032814 14244823.42 -13.13 12374478.10 One Crore Twenty Three Lakh Seventy Four Thousand Four Hundred and Seventy Eight
15.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1032822 14244823.42 10.77 15778990.90 One Crore Fifty Seven Lakh Seventy Eight Thousand Nine Hundred and Ninty
16.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1032826 14244823.42 30.00 18518270.45 One Crore Eighty Five Lakh Eighteen Thousand Two Hundred and Seventy
17.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA)--1032799 14244823.42 -12.69 12437155.33 One Crore Twenty Four Lakh Thirty Seven Thousand One Hundred and Fifty Five
18.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1032607 14244823.42 18.00 16808891.64 One Crore Sixty Eight Lakh Eight Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: Om Sree Cherrys Infra(12374478.10)
BOQ Summary Details Tender Title: Development of New A Site RO at Sithalapakkam to Karanai on Ottiyambakkam Main Road, Chennai East RSA under Chennai Divisional Office under Tamil Nadu State Office Tender ID: 2024_SROTN_180554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sree Cherrys Infra 12374478.10 L1
2 SRI AISHWARYA CONSTRUCTIONS 12437155.33 L2
3 RG ASSOCIATES 13263355.09 L3
4 KAYATHRI CONSULTANTS PRIVATE LIMITED 13361644.37 L4
5 P S CONSTRUCTION PVT LTD 13874458.01 L5
6 Tiwari Construction Co. 14244823.42 L6
7 Manuel Correya Engineering Contractors 14529719.89 L7
8 M K R Constructions 14563907.46 L8
9 sakthi roofing and ceiling 14957064.59 L9
10 jvs engineering 14957064.59 L9
11 S Thartius Engineering Contractors 15241961.06 L10
12 SRI VINAYAGA ENGINEERING CONTRACTORS 15598081.64 L11
13 A.R INTERIORS 15778990.90 L12
14 DEEPAK ENGINEERING WORKS 16808891.64 L13
15 RAHUL PETRO PROJECTS PVT LTD. 16808891.64 L13
16 ACONT CONSTRUCTIONS 17806029.28 L14
17 JAM Engineering 18518270.45 L15
18 SHRI HARI CONSTRUCTIONR 19145042.68 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site RO at Sithalapakkam to Karanai on Ottiyambakkam Main Road, Chennai East RSA under Chennai Divisional Office under Tamil Nadu State Office Tender ID: 2024_SROTN_180554_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Om Sree Cherrys Infra 12374478.10 20.00% PPP-MII Order 2017
2 SRI AISHWARYA CONSTRUCTIONS 12437155.33 62677.23 .51% 20.00% PPP-MII Order 2017
3 RG ASSOCIATES 13263355.09 888876.99 7.18% 20.00% PPP-MII Order 2017
4 KAYATHRI CONSULTANTS PRIVATE LIMITED 13361644.37 987166.27 7.98% 20.00% PPP-MII Order 2017
5 P S CONSTRUCTION PVT LTD 13874458.01 1499979.91 12.12% 20.00% PPP-MII Order 2017
6 Tiwari Construction Co. 14244823.42 1870345.32 15.11% 20.00% PPP-MII Order 2017
7 Manuel Correya Engineering Contractors 14529719.89 2155241.79 17.42% 20.00% PPP-MII Order 2017
8 M K R Constructions 14563907.46 2189429.36 17.69% 20.00% PPP-MII Order 2017
9 sakthi roofing and ceiling 14957064.59 2582586.49 20.87% 20.00% PPP-MII Order 2017
10 jvs engineering 14957064.59
11 S Thartius Engineering Contractors 15241961.06 2867482.96 23.17% 20.00% PPP-MII Order 2017
12 SRI VINAYAGA ENGINEERING CONTRACTORS 15598081.64 3223603.54 26.05% 20.00% PPP-MII Order 2017
13 A.R INTERIORS 15778990.90 3404512.80 27.51% 20.00% PPP-MII Order 2017
14 DEEPAK ENGINEERING WORKS 16808891.64
15 RAHUL PETRO PROJECTS PVT LTD. 16808891.64 4434413.54 35.84% 20.00% PPP-MII Order 2017
16 ACONT CONSTRUCTIONS 17806029.28 5431551.18 43.89% 20.00% PPP-MII Order 2017
17 JAM Engineering 18518270.45 6143792.35 49.65% 20.00% PPP-MII Order 2017
18 SHRI HARI CONSTRUCTIONR 19145042.68 6770564.58 54.71% 20.00% PPP-MII Order 2017
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