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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.5 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.5 Cr+₹3.1 L (2.15%)Rejected-Finance METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | ₹1.5 Cr+₹3.1 L (2.15%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.5 Cr+₹4.8 L (3.31%)Rejected-Finance PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.5 Cr+₹4.8 L (3.31%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.5 Cr+₹7.4 L (5.11%)Rejected-Finance | ₹1.5 Cr+₹7.4 L (5.11%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.6 Cr+₹12.2 L (8.41%)Rejected-Finance | ₹1.6 Cr+₹12.2 L (8.41%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.7 Cr
Closing Date
31 Oct 2024, 3:00 pmClosed
CGM CONTRACTS SRO CHENNAI
INDIANOIL BHAVAN 139 Nungambakkam High Road Chennai 34
DEVELOPMENT OF NRO A SITE OF PRISON DEPARTMENT GOVT. OF TAMIL NADU AT SALEM IN SALEM TOWN UNDER SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
2024_SROTN_181425_1
SRCC/LT/JAK/147/TNSO/2024-25
Limited
Civil Works
Works
98 days
SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE
AS PER NIT
6 documents required · 6 mandatory
Exempted
16 Nov 2024
24 Oct 2024
1 Nov 2024
24 Oct 2024
31 Oct 2024
24 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Anandakumar J Created Date/Time: 13-Nov-2024 03:12 PM Tender Title: DEVELOPMENT OF NRO A SITE OF PRISON DEPARTMENT GOVT. OF TAMIL NADU AT SALEM IN SALEM TOWN UNDER SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2024_SROTN_181425_1
Tender Inviting Authority: CGM(Contract cell), SRO
Name of Work : DEVELOPMENT OF NRO A SITE OF PRISON DEPARTMENT GOVT. OF TAMIL NADU AT SALEM IN SALEM TOWN UNDER SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE
Tender No: SRCC/LT/JAK/147/TNSO/2024-2025
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 -1036906 17475127.22 -2.02 17122129.65 One Crore Seventy One Lakh Twenty Two Thousand One Hundred and Twenty Nine
2.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1037014 17475127.22 -2.99 16952620.92 One Crore Sixty Nine Lakh Fifty Two Thousand Six Hundred and Twenty
3.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1037090 17475127.22 4.90 18331408.45 One Crore Eighty Three Lakh Thirty One Thousand Four Hundred and Eight
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1037124 17475127.22 0.00 17475127.22 One Crore Seventy Four Lakh Seventy Five Thousand One Hundred and Twenty Seven
5.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1037556 17475127.22 -16.89 14523578.23 One Crore Fourty Five Lakh Twenty Three Thousand Five Hundred and Seventy Eight
6.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1037708 17475127.22 4.10 18191607.44 One Crore Eighty One Lakh Ninty One Thousand Six Hundred and Seven
7.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1037736 17475127.22 34.40 23486570.98 Two Crore Thirty Four Lakh Eighty Six Thousand Five Hundred and Seventy
8.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1037788 17475127.22 14.00 19921645.03 One Crore Ninty Nine Lakh Twenty One Thousand Six Hundred and Fourty Five
9.00 BANU CONSTRUCTIONS (GSTN-33AAAFB6398J1ZA) BID ID -1037030 17475127.22 -5.11 16582148.22 One Crore Sixty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
10.00 SRI KRISHNA BUILDERS (GSTN-33ABCFS9770L1ZN) BID ID -1037830 17475127.22 -12.64 15266271.14 One Crore Fifty Two Lakh Sixty Six Thousand Two Hundred and Seventy One
11.00 jvs engineering (GSTN-33AUBPS7667N1ZW) BID ID -1037837 17475127.22 -9.90 15745089.63 One Crore Fifty Seven Lakh Fourty Five Thousand Eighty Nine
12.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1037868 17475127.22 -2.60 17020773.91 One Crore Seventy Lakh Twenty Thousand Seven Hundred and Seventy Three
13.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1037895 17475127.22 21.00 21144903.94 Two Crore Eleven Lakh Fourty Four Thousand Nine Hundred and Three
14.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1037897 17475127.22 -15.10 14836383.01 One Crore Fourty Eight Lakh Thirty Six Thousand Three Hundred and Eighty Three
15.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1037921 17475127.22 -14.14 15004144.23 One Crore Fifty Lakh Four Thousand One Hundred and Fourty Four
16.00 S K ENGINEERING AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -1037602 17475127.22 9.10 19065363.80 One Crore Ninty Lakh Sixty Five Thousand Three Hundred and Sixty Three
17.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1037894 17475127.22 18.00 20620650.12 Two Crore Six Lakh Twenty Thousand Six Hundred and Fifty
18.00 SRI AISHWARYA CONSTRUCTIONS (GSTN-NA) BID ID -1037902 17475127.22 -2.19 17092421.93 One Crore Seventy Lakh Ninty Two Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: A.R INTERIORS(14523578.23)
BOQ Summary Details Tender Title: DEVELOPMENT OF NRO A SITE OF PRISON DEPARTMENT GOVT. OF TAMIL NADU AT SALEM IN SALEM TOWN UNDER SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2024_SROTN_181425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R INTERIORS (BID ID -1037556) 14523578.23 L1
2 RAMESHASSOCIATES (BID ID -1037897) 14836383.01 L2
3 JAM Engineering (BID ID -1037921) 15004144.23 L3
4 SRI KRISHNA BUILDERS (BID ID -1037830) 15266271.14 L4
5 jvs engineering (BID ID -1037837) 15745089.63 L5
6 BANU CONSTRUCTIONS (BID ID -1037030) 16582148.22 L6
7 RG ASSOCIATES (BID ID -1037014) 16952620.92 L7
8 KAYATHRI CONSULTANTS PRIVATE LIMITED (BID ID -1037868) 17020773.91 L8
9 SRI AISHWARYA CONSTRUCTIONS (BID ID -1037902) 17092421.93 L9
10 Tiwari Construction Co. (BID ID -1036906) 17122129.65 L10
11 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1037124) 17475127.22 L11
12 S Thartius Engineering Contractors (BID ID -1037708) 18191607.44 L12
13 P S CONSTRUCTION PVT LTD (BID ID -1037090) 18331408.45 L13
14 S K ENGINEERING AND CONSTRUCTION COMPANY (BID ID -1037602) 19065363.80 L14
15 Manuel Correya Engineering Contractors (BID ID -1037788) 19921645.03 L15
16 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1037894) 20620650.12 L16
17 ACONT CONSTRUCTIONS (BID ID -1037895) 21144903.94 L17
18 SHRI HARI CONSTRUCTIONR (BID ID -1037736) 23486570.98 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NRO A SITE OF PRISON DEPARTMENT GOVT. OF TAMIL NADU AT SALEM IN SALEM TOWN UNDER SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE Tender ID: 2024_SROTN_181425_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 A.R INTERIORS (BID ID -1037556) 14523578.23 20.00% PPP-MII Order 2017
2 RAMESHASSOCIATES (BID ID -1037897) 14836383.01
3 JAM Engineering (BID ID -1037921) 15004144.23 480566.00 3.31% 20.00% PPP-MII Order 2017
4 SRI KRISHNA BUILDERS (BID ID -1037830) 15266271.14 742692.91 5.11% 20.00% PPP-MII Order 2017
5 jvs engineering (BID ID -1037837) 15745089.63
6 BANU CONSTRUCTIONS (BID ID -1037030) 16582148.22 2058569.99 14.17% 20.00% PPP-MII Order 2017
7 RG ASSOCIATES (BID ID -1037014) 16952620.92 2429042.69 16.72% 20.00% PPP-MII Order 2017
8 KAYATHRI CONSULTANTS PRIVATE LIMITED (BID ID -1037868) 17020773.91 2497195.68 17.19% 20.00% PPP-MII Order 2017
9 SRI AISHWARYA CONSTRUCTIONS (BID ID -1037902) 17092421.93 2568843.70 17.69% 20.00% PPP-MII Order 2017
10 Tiwari Construction Co. (BID ID -1036906) 17122129.65 2598551.42 17.89% 20.00% PPP-MII Order 2017
11 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1037124) 17475127.22 2951548.99 20.32% 20.00% PPP-MII Order 2017
12 S Thartius Engineering Contractors (BID ID -1037708) 18191607.44 3668029.21 25.26% 20.00% PPP-MII Order 2017
13 P S CONSTRUCTION PVT LTD (BID ID -1037090) 18331408.45 3807830.22 26.22% 20.00% PPP-MII Order 2017
14 S K ENGINEERING AND CONSTRUCTION COMPANY (BID ID -1037602) 19065363.80
15 Manuel Correya Engineering Contractors (BID ID -1037788) 19921645.03 5398066.80 37.17% 20.00% PPP-MII Order 2017
16 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1037894) 20620650.12 6097071.89 41.98% 20.00% PPP-MII Order 2017
17 ACONT CONSTRUCTIONS (BID ID -1037895) 21144903.94 6621325.71 45.59% 20.00% PPP-MII Order 2017
18 SHRI HARI CONSTRUCTIONR (BID ID -1037736) 23486570.98 8962992.75 61.71% 20.00% PPP-MII Order 2017
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