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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC M MAHESH | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L1₹2.5 CrRejected-Finance RASIPURAM | VIRUDHUNAGAR | TAMIL NADU | 626189 | ₹2.5 Cr | L1 | Rejected-Finance NOT ELIGIBLE |
| 3 | L3₹2.4 CrRejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.4 Cr | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹2.3 CrRejected-Finance | ₹2.3 Cr | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹2.5 CrRejected-Finance | ₹2.5 Cr | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.5 Cr
Closing Date
10 Nov 2023, 4:00 pmClosed
GM contract cell
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan No. 139 Uttamar Gandhi Salai, Chennai 600 034
Modernization works at Ms Ramjay Agencies, Dalmiapuram, NH 227, Trichy District under Trichy Divisional Office
2023_SROTN_171678_1
SRCC/PT/097/TNSO/2023-2024
Open Tender
Civil Works
Tender cum Auction
112 days
at Ms Ramjay Agencies, Dalmiapuram, NH 227
Ref NIT clause no 18
5 documents required · 5 mandatory
Exempted
Refer NIT clause no 9
28 May 2024
16 Oct 2023
11 Nov 2023
16 Oct 2023
10 Nov 2023
2 Nov 2023
16 Oct 2023 - 25 Oct 2023
31 Oct 2023
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 11-Jan-2024 05:36 PM Tender Title: Modernization works at Ms Ramjay Agencies, Dalmiapuram, NH 227, Trichy District under Trichy Divisional Office Tender ID: 2023_SROTN_171678_1
Tender Inviting Authority: GM(Engg), TNSO
Name of Work: Modernization works at M/s. Ramjay Agencies, Dalmiapuram, NH 227, and Trichy District under Trichy Divisional Office
Tender No: SRCC/PT/097/TNSO/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAKTHI AND CO(GSTN-33ADCPV4405B1Z2) 25232092.73 -8.60 23062132.76 Two Crore Thirty Lakh Sixty Two Thousand One Hundred and Thirty Two
2.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 25232092.73 18.00 29773869.42 Two Crore Ninty Seven Lakh Seventy Three Thousand Eight Hundred and Sixty Nine
3.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 25232092.73 10.10 27780534.10 Two Crore Seventy Seven Lakh Eighty Thousand Five Hundred and Thirty Four
4.00 SRI MARUTHI CONSTRUCTIONS(GSTN-33ADDFS5314H1ZB) 25232092.73 1.00 25484413.66 Two Crore Fifty Four Lakh Eighty Four Thousand Four Hundred and Thirteen
5.00 M MAHESH(GSTN-33AFGPM9397D1Z6) 25232092.73 -5.00 23970488.09 Two Crore Thirty Nine Lakh Seventy Thousand Four Hundred and Eighty Eight
6.00 SARAVANA ENTERPRISES(GSTN-33AAVFS0032P1ZT) 25232092.73 -1.10 24954539.71 Two Crore Fourty Nine Lakh Fifty Four Thousand Five Hundred and Thirty Nine
7.00 M/S MODERN CRAFTS(GSTN-33BPFPP7262G1ZS) 25232092.73 0.00 25232092.73 Two Crore Fifty Two Lakh Thirty Two Thousand Ninty Two
8.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 25232092.73 9.99 27752778.79 Two Crore Seventy Seven Lakh Fifty Two Thousand Seven Hundred and Seventy Eight
9.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 25232092.73 9.50 27629141.54 Two Crore Seventy Six Lakh Twenty Nine Thousand One Hundred and Fourty One
10.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 25232092.73 0.00 25232092.73 Two Crore Fifty Two Lakh Thirty Two Thousand Ninty Two
11.00 CACTUS PROFILES PVT LTD(GSTN-09AACCC1011G1ZB) 25232092.73 14.00 28764585.71 Two Crore Eighty Seven Lakh Sixty Four Thousand Five Hundred and Eighty Five
12.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 25232092.73 -5.50 23844327.63 Two Crore Thirty Eight Lakh Fourty Four Thousand Three Hundred and Twenty Seven
13.00 AB ASSOCIATES(GSTN-33AKXPM8622P3Z5) 25232092.73 -3.45 24361585.53 Two Crore Fourty Three Lakh Sixty One Thousand Five Hundred and Eighty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 S Thartius Engineering Contractors 23062133.00 Not Quoted Not Quoted
2 D.MURUGESAN 23062133.00 Not Quoted Not Quoted
3 PAUL ENTERPRISES 23062133.00 Not Quoted Not Quoted
4 Om Sree Cherrys Infra 23062133.00 Not Quoted Not Quoted
5 AB ASSOCIATES 23062133.00 21262133.00 Two Crore Tweleve Lakh Sixty Two Thousand One Hundred and Thirty Three
6 SARAVANA ENTERPRISES 23062133.00 22512133.00 Two Crore Twenty Five Lakh Tweleve Thousand One Hundred and Thirty Three
7 SHAKTHI AND CO 23062133.00 21362133.00 Two Crore Thirteen Lakh Sixty Two Thousand One Hundred and Thirty Three
8 M MAHESH 23062133.00 20312133.00 Two Crore Three Lakh Tweleve Thousand One Hundred and Thirty Three
9 SRI VINAYAGA ENGINEERING CONTRACTORS 23062133.00 Not Quoted Not Quoted
10 CACTUS PROFILES PVT LTD 23062133.00 Not Quoted Not Quoted
11 Tiwari Construction Co. 23062133.00 Not Quoted Not Quoted
12 SRI MARUTHI CONSTRUCTIONS 23062133.00 Not Quoted Not Quoted
13 M/S MODERN CRAFTS 23062133.00 20262133.00 Two Crore Two Lakh Sixty Two Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/S MODERN CRAFTS(20262133.00)
BOQ Summary Details Tender Title: Modernization works at Ms Ramjay Agencies, Dalmiapuram, NH 227, Trichy District under Trichy Divisional Office Tender ID: 2023_SROTN_171678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTHI AND CO 23062132.76 L1
2 Om Sree Cherrys Infra 23844327.63 L2
3 M MAHESH 23970488.09 L3
4 AB ASSOCIATES 24361585.53 L4
5 SARAVANA ENTERPRISES 24954539.71 L5
6 M/S MODERN CRAFTS 25232092.73 L6
7 D.MURUGESAN 25232092.73 L6
8 SRI MARUTHI CONSTRUCTIONS 25484413.66 L7
9 SRI VINAYAGA ENGINEERING CONTRACTORS 27629141.54 L8
10 Tiwari Construction Co. 27752778.79 L9
11 S Thartius Engineering Contractors 27780534.10 L10
12 CACTUS PROFILES PVT LTD 28764585.71 L11
13 PAUL ENTERPRISES 29773869.42 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization works at Ms Ramjay Agencies, Dalmiapuram, NH 227, Trichy District under Trichy Divisional Office Tender ID: 2023_SROTN_171678_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SHAKTHI AND CO 23062132.76
2 Om Sree Cherrys Infra 23844327.63 782194.87 3.39% 20.00% PPP-MII Order 2017
4 AB ASSOCIATES 24361585.53 1299452.77 5.63% 20.00% PPP-MII Order 2017
5 SARAVANA ENTERPRISES 24954539.71 1892406.95 8.21% 20.00% PPP-MII Order 2017
6 M/S MODERN CRAFTS 25232092.73
7 D.MURUGESAN 25232092.73 2169959.97 9.41% 20.00% PPP-MII Order 2017
8 SRI MARUTHI CONSTRUCTIONS 25484413.66
9 SRI VINAYAGA ENGINEERING CONTRACTORS 27629141.54 4567008.78 19.80% 20.00% PPP-MII Order 2017
10 Tiwari Construction Co. 27752778.79 4690646.03 20.34% 20.00% PPP-MII Order 2017
11 S Thartius Engineering Contractors 27780534.10 4718401.34 20.46% 20.00% PPP-MII Order 2017
12 CACTUS PROFILES PVT LTD 28764585.71 5702452.95 24.73% 20.00% PPP-MII Order 2017
13 PAUL ENTERPRISES 29773869.42
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