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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | ₹1.6 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.6 Cr+₹7.8 L (5.00%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.6 Cr+₹7.8 L (5.00%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.7 Cr+₹15.1 L (9.65%)Rejected-Finance AGEY ENGINEERS AND CONTRACTORS P LTD | ₹1.7 Cr+₹15.1 L (9.65%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.8 Cr+₹19.6 L (12.6%)Rejected-Finance | ₹1.8 Cr+₹19.6 L (12.6%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.8 Cr+₹24.8 L (15.9%)Rejected-Finance | ₹1.8 Cr+₹24.8 L (15.9%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.9 Cr
Closing Date
18 Feb 2025, 3:15 pmClosed
DGM M and C , SRO
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Development of New A Site RO at VIRAMANALLUR TO MELPPAMPADI under Trichy Divisional Office under Tamil Nadu State Office
2025_SROTN_183699_1
SRCC/RS/LT/323/TNSO/2024-25
Limited
Civil Works
Works
98 days
As per tender
As per tender
4 documents required · 4 mandatory
Exempted
31 Jul 2025
11 Feb 2025
19 Feb 2025
11 Feb 2025
18 Feb 2025
11 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 27-Feb-2025 04:12 PM Tender Title: Development of New A Site RO at VIRAMANALLUR TO MELPPAMPADI under Trichy Divisional Office under Tamil Nadu State Office Tender ID: 2025_SROTN_183699_1
Tender Inviting Authority: CGM(M&C), SR
Name of Work: Development of New A Site RO at VIRAMANALLUR TO MELPPAMPADI AT SY.NO. 58/2D, MELPAPPAMPADI VILLAGE, GINGEE TALUK, VILUPURAM DISTRICT, PIN 604 152 under Trichy Divisional Office under Tamil Nadu State Office
Tender ref SRCC/RS/LT/323/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 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1055579 19065823.50 11.00 21163064.09 Two Crore Eleven Lakh Sixty Three Thousand Sixty Four
2.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1055626 19065823.50 12.60 21468117.26 Two Crore Fourteen Lakh Sixty Eight Thousand One Hundred and Seventeen
3.00 SK Engineering And Construction Company India Private Limited (GSTN-33AAPCS0095M1ZW) BID ID -1055862 19065823.50 -10.09 17142081.91 One Crore Seventy One Lakh Fourty Two Thousand Eighty One
4.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1056039 19065823.50 -13.90 16415674.03 One Crore Sixty Four Lakh Fifteen Thousand Six Hundred and Seventy Four
5.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1056044 19065823.50 -18.00 15633975.27 One Crore Fifty Six Lakh Thirty Three Thousand Nine Hundred and Seventy Five
6.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1056341 19065823.50 1.50 19351810.85 One Crore Ninty Three Lakh Fifty One Thousand Eight Hundred and Ten
7.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1056445 19065823.50 24.50 23736950.26 Two Crore Thirty Seven Lakh Thirty Six Thousand Nine Hundred and Fifty
8.00 K.M.CONSTRUCTIONS (GSTN-32BMMPS6818R2Z2) BID ID -1056452 19065823.50 35.00 25738861.73 Two Crore Fifty Seven Lakh Thirty Eight Thousand Eight Hundred and Sixty One
9.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1056568 19065823.50 9.50 20877076.73 Two Crore Eight Lakh Seventy Seven Thousand Seventy Six
10.00 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1056631 19065823.50 -2.70 18551046.27 One Crore Eighty Five Lakh Fifty One Thousand Fourty Six
11.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1056737 19065823.50 12.00 21353722.32 Two Crore Thirteen Lakh Fifty Three Thousand Seven Hundred and Twenty Two
12.00 Chandra Constructions (GSTN-37AAMFC4514H1ZG) BID ID -1056813 19065823.50 -5.00 18112532.33 One Crore Eighty One Lakh Tweleve Thousand Five Hundred and Thirty Two
13.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1056820 19065823.50 1.00 19256481.74 One Crore Ninty Two Lakh Fifty Six Thousand Four Hundred and Eighty One
14.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1056830 19065823.50 -7.70 17597755.09 One Crore Seventy Five Lakh Ninty Seven Thousand Seven Hundred and Fifty Five
15.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1056838 19065823.50 -3.99 18305097.14 One Crore Eighty Three Lakh Five Thousand Ninty Seven
16.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1056852 19065823.50 18.00 22497671.73 Two Crore Twenty Four Lakh Ninty Seven Thousand Six Hundred and Seventy One
17.00 Biswas And Sons (GSTN-NA) BID ID -1055904 19065823.50 10.11 20993378.26 Two Crore Nine Lakh Ninty Three Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: RAMESHASSOCIATES(15633975.27)
BOQ Summary Details Tender Title: Development of New A Site RO at VIRAMANALLUR TO MELPPAMPADI under Trichy Divisional Office under Tamil Nadu State Office Tender ID: 2025_SROTN_183699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESHASSOCIATES (BID ID -1056044) 15633975.27 L1
2 P S CONSTRUCTION PVT LTD (BID ID -1056039) 16415674.03 L2
3 SK Engineering And Construction Company India Private Limited (BID ID -1055862) 17142081.91 L3
4 Om Sree Cherrys Infra (BID ID -1056830) 17597755.09 L4
5 Chandra Constructions (BID ID -1056813) 18112532.33 L5
6 RG ASSOCIATES (BID ID -1056838) 18305097.14 L6
7 M/S MODERN CRAFTS (BID ID -1056631) 18551046.27 L7
8 Universal Paverrs (BID ID -1056820) 19256481.74 L8
9 S Thartius Engineering Contractors (BID ID -1056341) 19351810.85 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1056568) 20877076.73 L10
11 Biswas And Sons (BID ID -1055904) 20993378.26 L11
12 Sri Padmavathi Constructions (BID ID -1055579) 21163064.09 L12
13 Manuel Correya Engineering Contractors (BID ID -1056737) 21353722.32 L13
14 MANALI CONSTRUCTION CO (BID ID -1055626) 21468117.26 L14
15 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1056852) 22497671.73 L15
16 SHRI HARI CONSTRUCTIONR (BID ID -1056445) 23736950.26 L16
17 K.M.CONSTRUCTIONS (BID ID -1056452) 25738861.73 L17
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