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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC As per BOQ comparative statement and PPMII policy |
| 2 | L2₹1.4 Cr+₹77,613.78 (0.54%)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+₹77,613.78 (0.54%) | L2 | Rejected-Finance As per BOQ comparative statement and as per PPMII Policy |
| 3 | L3₹1.4 Cr+₹1.5 L (1.07%)Rejected-Finance | ₹1.4 Cr+₹1.5 L (1.07%) | L3 | Rejected-Finance As per BOQ comparative statement and as per PPMII Policy |
| 4 | L3₹1.4 Cr+₹1.5 L (1.07%)Rejected-Finance AGEY ENGINEERS AND CONTRACTORS P LTD | ₹1.4 Cr+₹1.5 L (1.07%) | L3 | Rejected-Finance As per BOQ comparative statement and as per PPMII Policy |
| 5 | L4₹1.5 Cr+₹4.5 L (3.15%)Rejected-Finance | ₹1.5 Cr+₹4.5 L (3.15%) | L4 | Rejected-Finance As per BOQ comparative statement and as per PPMII Policy |
Tender Value
₹1.5 Cr
Closing Date
6 Nov 2023, 3:00 pmClosed
GENERAL MANAGER (CONTRACT CELL)-SR
139 NH HIGH ROAD NUNGAMBAKKAM CHENNAI 34
Construction of new canopy works at SRI RANGA AGENCY, SANGAM FUELS, Sanjith fuels, Ganapathi traders, VSK Fuels, KKanishka agencies under Trichy DO
2023_SROTN_172167_1
SRCC/LT/151/TNSO/2023-24
Limited
Civil Works
Works
80 days
TIRUCHY DO
As per tender terms and conditions
6 documents required · 6 mandatory
Exempted
5 Feb 2024
25 Oct 2023
7 Nov 2023
25 Oct 2023
6 Nov 2023
25 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 18-Dec-2023 11:38 AM Tender Title: Construction of new canopy works at M/s SRI RANGA AGENCY, M/s SANGAM M/s FUELS, Sanjith fuels, M/s Ganapathi traders, VSK Fuels, M/s K.Kanishka agencies under Trichy DO Tender ID: 2023_SROTN_172167_1
Tender Inviting Authority: GM(Engg), TNSO
Name of Work: Construction of new canopy works at M/s SRI RANGA AGENCY, M/s SANGAM M/s FUELS, Sanjith fuels, M/s Ganapathi traders, VSK Fuels, M/s K.Kanishka agencies under Trichy DO
Tender No: SRCC/LT/151/TNSO/2023-24
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) 14925727.15 9.99 16416807.29 One Crore Sixty Four Lakh Sixteen Thousand Eight Hundred and Seven
2.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 14925727.15 30.24 19439267.04 One Crore Ninty Four Lakh Thirty Nine Thousand Two Hundred and Sixty Seven
3.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 14925727.15 19.00 17761615.31 One Crore Seventy Seven Lakh Sixty One Thousand Six Hundred and Fifteen
4.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 14925727.15 -3.99 14330190.64 One Crore Fourty Three Lakh Thirty Thousand One Hundred and Ninty
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14925727.15 18.50 17686986.67 One Crore Seventy Six Lakh Eighty Six Thousand Nine Hundred and Eighty Six
6.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 14925727.15 0.00 14925727.15 One Crore Fourty Nine Lakh Twenty Five Thousand Seven Hundred and Twenty Seven
7.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 14925727.15 -3.49 14404819.27 One Crore Fourty Four Lakh Four Thousand Eight Hundred and Ninteen
8.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 14925727.15 0.00 14925727.15 One Crore Fourty Nine Lakh Twenty Five Thousand Seven Hundred and Twenty Seven
9.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 14925727.15 9.00 16269042.59 One Crore Sixty Two Lakh Sixty Nine Thousand Fourty Two
10.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 14925727.15 20.00 17910872.58 One Crore Seventy Nine Lakh Ten Thousand Eight Hundred and Seventy Two
11.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 14925727.15 34.40 20060177.29 Two Crore Sixty Thousand One Hundred and Seventy Seven
12.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 14925727.15 3.67 15473501.34 One Crore Fifty Four Lakh Seventy Three Thousand Five Hundred and One
13.00 jvs engineering(GSTN-33AUBPS7667N1ZW) 14925727.15 -1.50 14701841.24 One Crore Fourty Seven Lakh One Thousand Eight Hundred and Fourty One
14.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 14925727.15 3.33 15422753.86 One Crore Fifty Four Lakh Twenty Two Thousand Seven Hundred and Fifty Three
15.00 SRI KRISHNA BUILDERS(GSTN-33ABCFS9770L1ZN) 14925727.15 -4.51 14252576.86 One Crore Fourty Two Lakh Fifty Two Thousand Five Hundred and Seventy Six
16.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 14925727.15 0.00 14925727.15 One Crore Fourty Nine Lakh Twenty Five Thousand Seven Hundred and Twenty Seven
17.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 14925727.15 -3.49 14404819.27 One Crore Fourty Four Lakh Four Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: SRI KRISHNA BUILDERS(14252576.86)
BOQ Summary Details Tender Title: Construction of new canopy works at M/s SRI RANGA AGENCY, M/s SANGAM M/s FUELS, Sanjith fuels, M/s Ganapathi traders, VSK Fuels, M/s K.Kanishka agencies under Trichy DO Tender ID: 2023_SROTN_172167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI KRISHNA BUILDERS 14252576.86 L1
2 RG ASSOCIATES 14330190.64 L2
3 SK Engineering And Construction Company India Private Limited 14404819.27 L3
4 S K ENGINEERING AND CONSTRUCTION COMPANY 14404819.27 L3
5 jvs engineering 14701841.24 L4
6 sakthi roofing and ceiling 14925727.15 L5
7 RAHUL PETRO PROJECTS PVT LTD. 14925727.15 L5
8 JAM Engineering 14925727.15 L5
9 Shri Balaji Construction 15422753.86 L6
10 A.R INTERIORS 15473501.34 L7
11 Manuel Correya Engineering Contractors 16269042.59 L8
12 Tiwari Construction Co. 16416807.29 L9
13 SRI VINAYAGA ENGINEERING CONTRACTORS 17686986.67 L10
14 S Thartius Engineering Contractors 17761615.31 L11
15 ACONT CONSTRUCTIONS 17910872.58 L12
16 JP CONSTRUCTION 19439267.04 L13
17 SHRI HARI CONSTRUCTIONR 20060177.29 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of new canopy works at M/s SRI RANGA AGENCY, M/s SANGAM M/s FUELS, Sanjith fuels, M/s Ganapathi traders, VSK Fuels, M/s K.Kanishka agencies under Trichy DO Tender ID: 2023_SROTN_172167_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SRI KRISHNA BUILDERS 14252576.86 20.00% PPP-MII Order 2017
2 RG ASSOCIATES 14330190.64 77613.78 .54% 20.00% PPP-MII Order 2017
3 SK Engineering And Construction Company India Private Limited 14404819.27
4 S K ENGINEERING AND CONSTRUCTION COMPANY 14404819.27
5 jvs engineering 14701841.24
6 sakthi roofing and ceiling 14925727.15 673150.29 4.72% 20.00% PPP-MII Order 2017
7 RAHUL PETRO PROJECTS PVT LTD. 14925727.15 673150.29 4.72% 20.00% PPP-MII Order 2017
8 JAM Engineering 14925727.15
9 Shri Balaji Construction 15422753.86 1170177.00 8.21% 20.00% PPP-MII Order 2017
10 A.R INTERIORS 15473501.34 1220924.48 8.57% 20.00% PPP-MII Order 2017
11 Manuel Correya Engineering Contractors 16269042.59
12 Tiwari Construction Co. 16416807.29 2164230.43 15.18% 20.00% PPP-MII Order 2017
13 SRI VINAYAGA ENGINEERING CONTRACTORS 17686986.67 3434409.81 24.10% 20.00% PPP-MII Order 2017
14 S Thartius Engineering Contractors 17761615.31 3509038.45 24.62% 20.00% PPP-MII Order 2017
15 ACONT CONSTRUCTIONS 17910872.58 3658295.72 25.67% 20.00% PPP-MII Order 2017
16 JP CONSTRUCTION 19439267.04 5186690.18 36.39% 20.00% PPP-MII Order 2017
17 SHRI HARI CONSTRUCTIONR 20060177.29 5807600.43 40.75% 20.00% PPP-MII Order 2017
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