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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC VILLIVAKKAM CHENNAI | ₹1.0 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.0 Cr+₹3.3 L (3.20%)Rejected-Finance | ₹1.0 Cr+₹3.3 L (3.20%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.1 Cr+₹4.2 L (4.19%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr+₹4.2 L (4.19%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.1 Cr+₹4.8 L (4.74%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr+₹4.8 L (4.74%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.1 Cr+₹6.7 L (6.56%)Rejected-Finance | ₹1.1 Cr+₹6.7 L (6.56%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
23 Jun 2021, 3:00 pmClosed
GM (CONTRACT CELL), SRO
INDIAN OIL CORPORATION LTD., SOUTHERN REGIONAL OFFICE, 139, UTTAMAR GANDHI SALAI, NUNGAMBAKKAM, CHENNAI 600034
Provision Of Box Culvert At Trailer Lorry Owner Association, Manali Under Chennai Divisional Office
2021_SROTN_136356_1
SRCC/LT/067/TNSO/2021-2022
Limited
Civil Works
Works
70 days
Manali Under Chennai Divisional Office
as per nit
4 documents required · 4 mandatory
Exempted
5 Jul 2021
11 Jun 2021
24 Jun 2021
11 Jun 2021
23 Jun 2021
11 Jun 2021
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 24-Jun-2021 03:23 PM Tender Title: Provision Of Box Culvert At Trailer Lorry Owner Association, Manali Under Chennai Divisional Office Tender ID: 2021_SROTN_136356_1
Tender Inviting Authority: GM(CC), TNSO
Name of Work: PROVISION OF BOX CULVERT AT TRAILER LORRY OWNER ASSOCIATION, MANALI UNDER CHENNAI DIVISIONAL OFFICE.
Contract No: SRCC/LT/067/TNSO/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 11175543.92 -6.29 10472602.21 One Crore Four Lakh Seventy Two Thousand Six Hundred and Two
2.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 11175543.92 5.00 11734321.12 One Crore Seventeen Lakh Thirty Four Thousand Three Hundred and Twenty One
3.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 11175543.92 -4.90 10627942.27 One Crore Six Lakh Twenty Seven Thousand Nine Hundred and Fourty Two
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 11175543.92 14.00 12740120.07 One Crore Twenty Seven Lakh Fourty Thousand One Hundred and Twenty
5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 11175543.92 -9.20 10147393.88 One Crore One Lakh Fourty Seven Thousand Three Hundred and Ninty Three
6.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 11175543.92 20.08 13419593.14 One Crore Thirty Four Lakh Ninteen Thousand Five Hundred and Ninty Three
7.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 11175543.92 18.00 13187141.83 One Crore Thirty One Lakh Eighty Seven Thousand One Hundred and Fourty One
8.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 11175543.92 25.00 13969429.90 One Crore Thirty Nine Lakh Sixty Nine Thousand Four Hundred and Twenty Nine
9.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 11175543.92 -5.40 10572064.55 One Crore Five Lakh Seventy Two Thousand Sixty Four
10.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 11175543.92 -1.09 11053730.49 One Crore Ten Lakh Fifty Three Thousand Seven Hundred and Thirty
11.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 11175543.92 -3.24 10813456.30 One Crore Eight Lakh Thirteen Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: SHRI HARI CONSTRUCTIONR(10147393.88)
BOQ Summary Details Tender Title: Provision Of Box Culvert At Trailer Lorry Owner Association, Manali Under Chennai Divisional Office Tender ID: 2021_SROTN_136356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI HARI CONSTRUCTIONR 10147393.88 L1
2 M K R Constructions 10472602.21 L2
3 sakthi roofing and ceiling 10572064.55 L3
4 P S CONSTRUCTION PVT LTD 10627942.27 L4
5 Om Sree Cherrys Infra 10813456.30 L5
6 SK Engineering And Construction Company India Private Limited 11053730.49 L6
7 Universal Paverrs 11734321.12 L7
8 SRI VINAYAGA ENGINEERING CONTRACTORS 12740120.07 L8
9 Manuel Correya Engineering Contractors 13187141.83 L9
10 ACONT CONSTRUCTIONS 13419593.14 L10
11 WEL TECH ERECTORS 13969429.90 L11
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