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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.1 LAccepted-AOC SALEM | ₹41.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹41.5 L+₹37,981 (0.92%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹41.5 L+₹37,981 (0.92%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹43.2 L+₹2.0 L (4.92%)Rejected-Finance | ₹43.2 L+₹2.0 L (4.92%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹43.5 L+₹2.3 L (5.64%)Rejected-Finance SALEM | ₹43.5 L+₹2.3 L (5.64%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹48.5 L+₹7.4 L (17.9%)Rejected-Finance SALEM | ₹48.5 L+₹7.4 L (17.9%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹42,200
Closing Date
11 Oct 2021, 10:00 amClosed
Plant Manager
Indane Bottling Plant Tirunelveli Sipcot Industrial complex Gangaikondan 627352
MECHANICAL, CIVIL AND ELECTRICAL WORKS FOR 5 KG, 47.5 KG, 425 KG FILLING AND ALLIED FACILITIES AT TIRUNELVELI LPG BOTTLING PLANT
2021_SROTN_141355_1
TVLBP/LPG MISC/1/21-22/LT-06
Limited
Mechanical Works
Works
90 days
Indane Bottling Plant
Please refer Tender documents.
3 documents required · 3 mandatory
₹42,200
Yes
VC Zoom
10 Jul 2026
27 Sept 2021
12 Oct 2021
27 Sept 2021
11 Oct 2021
27 Sept 2021
29 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Adarsh S S Created Date/Time: 12-Oct-2021 09:55 PM Tender Title: MECHANICAL, CIVIL AND ELECTRICAL WORKS FOR 5 KG, 47.5 KG, 425 KG FILLING AND ALLIED FACILITIES AT TIRUNELVELI LPG BOTTLING PLANT Tender ID: 2021_SROTN_141355_1
Tender Inviting Authority: PLANT MANAGER, TIRUNELVELI BP
Name of Work : MECHANICAL, CIVIL AND ELECTRICAL WORKS FOR 5 KG, 47.5 KG & 425 KG FILLING AND ALLIED FACILITIES AT TIRUNELVELI LPG BOTTLING PLANT
Contract No: TVLBP/LPG MISC/1/21-22/LT-06 NOTE: The Rate includes fright charges and all taxes including GST. No separate payment shall be made on tax part.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JP ENGINEERS AND BUILDERS(GSTN-33AANFJ1095M1ZZ) 4220028.53 -2.50 4114527.82 Fourty One Lakh Fourteen Thousand Five Hundred and Twenty Seven
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 4220028.53 2.30 4317089.19 Fourty Three Lakh Seventeen Thousand Eighty Nine
3.00 L JUSTIN DHIRAVIYAM(GSTN-33AYDPJ0106B1ZG) 4220028.53 15.00 4853032.81 Fourty Eight Lakh Fifty Three Thousand Thirty Two
4.00 vaidheeswara fabricators(GSTN-33AANPE5487E1ZO) 4220028.53 3.00 4346629.39 Fourty Three Lakh Fourty Six Thousand Six Hundred and Twenty Nine
5.00 KKS ENGINEERS(GSTN-33AAPFK5714L1Z0) 4220028.53 -1.60 4152508.07 Fourty One Lakh Fifty Two Thousand Five Hundred and Eight
Lowest Amount Quoted BY: JP ENGINEERS AND BUILDERS(4114527.82)
BOQ Summary Details Tender Title: MECHANICAL, CIVIL AND ELECTRICAL WORKS FOR 5 KG, 47.5 KG, 425 KG FILLING AND ALLIED FACILITIES AT TIRUNELVELI LPG BOTTLING PLANT Tender ID: 2021_SROTN_141355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JP ENGINEERS AND BUILDERS 4114527.82 L1
2 KKS ENGINEERS 4152508.07 L2
3 SRI VINAYAGA ENGINEERING CONTRACTORS 4317089.19 L3
4 vaidheeswara fabricators 4346629.39 L4
5 L JUSTIN DHIRAVIYAM 4853032.81 L5
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