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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 4 6D INDIRANI NAGAR UPSTAIR NARASOTHIPATTY SALEM SALEM SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 101 A BABA NAGAR 9TH STREET VILLIVAKKAM CHENNAI 600049 | CHENNAI | CHENNAI | TAMIL NADU | 600049 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
3 Feb 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM(P), Ennore BP
IOCL Ennore LPG Bottling Plant, 143, Athipattu Village, NCTPS Main Road, Ponneri Taluk, Thiruvallur Dist, Chennai - 600 120
External Structural repair and water proofing works for the canteen building at Ennore BP
2025_SROTN_183391_1
EnnoreBP/LT/2024-25/canteen repair
Limited
Civil Works
Works
45 days
Ennore BP
2 documents required · 2 mandatory
Exempted
4 Feb 2025
27 Jan 2025
4 Feb 2025
27 Jan 2025
3 Feb 2025
27 Jan 2025
27 Jan 2025 - 28 Jan 2025
Indian Oil Corporation eProcurement portal Created By: RAVINDER MUNAVATH Created Date/Time: 06-Feb-2025 02:17 PM Tender Title: EnnoreBP/LT/2024-25/canteen repair Tender ID: 2025_SROTN_183391_1
Tender Inviting Authority: DGM(P), ENNORE BP, IOCL
Name of Work: External Structural repair and water proofing works for the canteen building at Ennore BP
Contract No: EnnoreBP/LT/2024-25/canteen repair Note#1:Kindly provide your quote as Excess / Less or At Par by suitably changing cells in the penultimate row Note#2:The Rates shall be all inclusive except GST.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1052854 1482133.70 24.50 1845256.46 Eighteen Lakh Fourty Five Thousand Two Hundred and Fifty Six
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1053271 1482133.70 32.00 1956416.48 Ninteen Lakh Fifty Six Thousand Four Hundred and Sixteen
3.00 KKS ENGINEERS (GSTN-33AAPFK5714L1Z0) BID ID -1053401 1482133.70 27.00 1882309.80 Eighteen Lakh Eighty Two Thousand Three Hundred and Nine
Lowest Amount Quoted BY: SHRI HARI CONSTRUCTIONR(1845256.46)
BOQ Summary Details Tender Title: EnnoreBP/LT/2024-25/canteen repair Tender ID: 2025_SROTN_183391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI HARI CONSTRUCTIONR (BID ID -1052854) 1845256.46 L1
2 KKS ENGINEERS (BID ID -1053401) 1882309.80 L2
3 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1053271) 1956416.48 L3
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