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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.4 Cr+₹1.3 L (0.91%)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+₹1.3 L (0.91%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.6 Cr+₹19.6 L (14.0%)Rejected-Finance | ₹1.6 Cr+₹19.6 L (14.0%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.6 Cr+₹21.5 L (15.3%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.6 Cr+₹21.5 L (15.3%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.6 Cr+₹23.0 L (16.4%)Rejected-Finance | ₹1.6 Cr+₹23.0 L (16.4%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
24 Jul 2024, 3:00 pmClosed
Chief General Manager (Contract Cell ),SRO
Chief General Manager (Contract Cell ), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034.
Development of New RO at in SY.No. 427 1b, of Village Ponmar, on Vandalur Taluk on Mambakkam to Ponmar Chengalpattu District under Chennai Divisional Office.
2024_SROTN_178842_1
SRCC/VJI/LT/063/TNSO/2024-25
Limited
Civil Works
Works
98 days
Mambakkam to Ponmar Chengalpattu District
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
18 Oct 2024
17 Jul 2024
25 Jul 2024
17 Jul 2024
24 Jul 2024
17 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 02-Aug-2024 02:57 PM Tender Title: Development of New RO at in SY.No. 427 1b, of Village Ponmar, on Vandalur Taluk on Mambakkam to Ponmar Chengalpattu District under Chennai Divisional Office. Tender ID: 2024_SROTN_178842_1
Tender Inviting Authority: CGM(Contract Cell), SRO
Name of Work:Development of New RO at in SY.No. 427/1b, of Village- Ponmar, on Vandalur Taluk on Mambakkam to Ponmar Chengalpattu District under Chennai Ddivisional Office, TNSO.
Tender No: SRCC/LT/063/TNSO/2024-25 E-TENDER ID:2024_SROTN_178842_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1021067 16996689.63 -4.90 16163851.84 One Crore Sixty One Lakh Sixty Three Thousand Eight Hundred and Fifty One
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1021069 16996689.63 -3.99 16318521.71 One Crore Sixty Three Lakh Eighteen Thousand Five Hundred and Twenty One
3.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1021401 16996689.63 -17.54 14015470.27 One Crore Fourty Lakh Fifteen Thousand Four Hundred and Seventy
4.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1021450 16996689.63 7.90 18339428.11 One Crore Eighty Three Lakh Thirty Nine Thousand Four Hundred and Twenty Eight
5.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1021625 16996689.63 50.24 25535826.50 Two Crore Fifty Five Lakh Thirty Five Thousand Eight Hundred and Twenty Six
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1021728 16996689.63 18.50 20141077.21 Two Crore One Lakh Fourty One Thousand Seventy Seven
7.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1021902 16996689.63 34.40 22843550.86 Two Crore Twenty Eight Lakh Fourty Three Thousand Five Hundred and Fifty
8.00 jvs engineering (GSTN-33AUBPS7667N1ZW) BID ID -1021934 16996689.63 -6.00 15976888.25 One Crore Fifty Nine Lakh Seventy Six Thousand Eight Hundred and Eighty Eight
9.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1021956 16996689.63 2.00 17336623.42 One Crore Seventy Three Lakh Thirty Six Thousand Six Hundred and Twenty Three
10.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1021970 16996689.63 -16.79 14142945.44 One Crore Fourty One Lakh Fourty Two Thousand Nine Hundred and Fourty Five
11.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1021986 16996689.63 25.00 21245862.04 Two Crore Tweleve Lakh Fourty Five Thousand Eight Hundred and Sixty Two
12.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1021640 16996689.63 8.00 18356424.80 One Crore Eighty Three Lakh Fifty Six Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: M K R Constructions(14015470.27)
BOQ Summary Details Tender Title: Development of New RO at in SY.No. 427 1b, of Village Ponmar, on Vandalur Taluk on Mambakkam to Ponmar Chengalpattu District under Chennai Divisional Office. Tender ID: 2024_SROTN_178842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K R Constructions 14015470.27 L1
2 RG ASSOCIATES 14142945.44 L2
3 jvs engineering 15976888.25 L3
4 P S CONSTRUCTION PVT LTD 16163851.84 L4
5 Tiwari Construction Co. 16318521.71 L5
6 Manuel Correya Engineering Contractors 17336623.42 L6
7 S Thartius Engineering Contractors 18339428.11 L7
8 RAHUL PETRO PROJECTS PVT LTD. 18356424.80 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS 20141077.21 L9
10 ACONT CONSTRUCTIONS 21245862.04 L10
11 SHRI HARI CONSTRUCTIONR 22843550.86 L11
12 JP CONSTRUCTION 25535826.50 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New RO at in SY.No. 427 1b, of Village Ponmar, on Vandalur Taluk on Mambakkam to Ponmar Chengalpattu District under Chennai Divisional Office. Tender ID: 2024_SROTN_178842_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M K R Constructions 14015470.27 20.00% PPP-MII Order 2017
2 RG ASSOCIATES 14142945.44 127475.17 .91% 20.00% PPP-MII Order 2017
3 jvs engineering 15976888.25
4 P S CONSTRUCTION PVT LTD 16163851.84 2148381.57 15.33% 20.00% PPP-MII Order 2017
5 Tiwari Construction Co. 16318521.71 2303051.44 16.43% 20.00% PPP-MII Order 2017
6 Manuel Correya Engineering Contractors 17336623.42 3321153.15 23.70% 20.00% PPP-MII Order 2017
7 S Thartius Engineering Contractors 18339428.11 4323957.84 30.85% 20.00% PPP-MII Order 2017
8 RAHUL PETRO PROJECTS PVT LTD. 18356424.80 4340954.53 30.97% 20.00% PPP-MII Order 2017
9 SRI VINAYAGA ENGINEERING CONTRACTORS 20141077.21 6125606.94 43.71% 20.00% PPP-MII Order 2017
10 ACONT CONSTRUCTIONS 21245862.04 7230391.77 51.59% 20.00% PPP-MII Order 2017
11 SHRI HARI CONSTRUCTIONR 22843550.86 8828080.59 62.99% 20.00% PPP-MII Order 2017
12 JP CONSTRUCTION 25535826.50 11520356.23 82.20% 20.00% PPP-MII Order 2017
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