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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.1 LAccepted-AOC 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹78.6 L+₹1.4 L (1.86%)Rejected-Finance NO 39 3RD KOVALAN STREET TEACHERS COLONY ERODE 638011 | ERODE | TAMIL NADU | 638011 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹79.0 L+₹1.9 L (2.48%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹84.8 L+₹7.7 L (9.92%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹85.2 L+₹8.1 L (10.5%)Rejected-Finance VILLIVAKKAM CHENNAI | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
27 Aug 2021, 3:00 pmClosed
GENERAL MANAGER (CONTRACT CELL), SRO
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office, SRO
Provision for paver blocks around various facilities such as fire water tank around, PMCC area, Development of Scrap yard, Development of deshaping shed, around admin building etc. at Indane Bottling plant, Madurai
2021_SROTN_139681_1
SRCC/LT/118/TNSO/2021-22
Limited
Civil Works
Works
120 days
Indane Bottling plant, Madurai
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
20 Feb 2023
19 Aug 2021
31 Aug 2021
19 Aug 2021
27 Aug 2021
19 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 31-Aug-2021 11:03 AM Tender Title: Provision for paver blocks around various facilities such as fire water tank around, PMCC area, Development of Scrap yard, Development of deshaping shed, around admin building etc. at Indane Bottling plant, Madurai Tender ID: 2021_SROTN_139681_1
Tender Inviting Authority: GM(Contract Cell), SRO
Name of Work: PROVIDING PAVER BLOCKS AROUND VARIOUS FACILITIES AT INDANE BOTTLING PLANT MADURAI
E-TENDER NO: SRCC/LT/118/TNSO/2021-22 E-TENDER ID: 2021_SROTN_139681_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 8696315.09 25.00 10870393.86 One Crore Eight Lakh Seventy Thousand Three Hundred and Ninty Three
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 8696315.09 -11.30 7713631.48 Seventy Seven Lakh Thirteen Thousand Six Hundred and Thirty One
3.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 8696315.09 10.00 9565946.60 Ninty Five Lakh Sixty Five Thousand Nine Hundred and Fourty Six
4.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 8696315.09 17.00 10174688.66 One Crore One Lakh Seventy Four Thousand Six Hundred and Eighty Eight
5.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 8696315.09 8.90 9470287.13 Ninty Four Lakh Seventy Thousand Two Hundred and Eighty Seven
6.00 Flotek Engg Services(GSTN-23AADFF1216C1ZC) 8696315.09 4.60 9096345.58 Ninty Lakh Ninty Six Thousand Three Hundred and Fourty Five
7.00 S. ULLASAM(GSTN-33ABAPU0271E1Z3) 8696315.09 -.99 8610221.57 Eighty Six Lakh Ten Thousand Two Hundred and Twenty One
8.00 MSM Constructions(GSTN-33CKNPS6105H1Z0) 8696315.09 10.00 9565946.60 Ninty Five Lakh Sixty Five Thousand Nine Hundred and Fourty Six
9.00 V S Electricals(GSTN-33AQAPS6096A2ZY) 8696315.09 5.00 9131130.84 Ninty One Lakh Thirty One Thousand One Hundred and Thirty
10.00 KKS ENGINEERS(GSTN-33AAPFK5714L1Z0) 8696315.09 0.00 8696315.09 Eighty Six Lakh Ninty Six Thousand Three Hundred and Fifteen
11.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 8696315.09 25.00 10870393.86 One Crore Eight Lakh Seventy Thousand Three Hundred and Ninty Three
12.00 AB ASSOCIATES(GSTN-33AKXPM8622P3Z5) 8696315.09 -11.80 7670149.91 Seventy Six Lakh Seventy Thousand One Hundred and Fourty Nine
13.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 8696315.09 -2.00 8522388.79 Eighty Five Lakh Twenty Two Thousand Three Hundred and Eighty Eight
14.00 R MANIMARAN(GSTN-33AFQPM3615Q1ZW) 8696315.09 3.81 9027644.69 Ninty Lakh Twenty Seven Thousand Six Hundred and Fourty Four
15.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 8696315.09 -9.10 7904950.42 Seventy Nine Lakh Four Thousand Nine Hundred and Fifty
16.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 8696315.09 -9.65 7857120.68 Seventy Eight Lakh Fifty Seven Thousand One Hundred and Twenty
17.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 8696315.09 -2.50 8478907.21 Eighty Four Lakh Seventy Eight Thousand Nine Hundred and Seven
18.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 8696315.09 15.00 10000762.35 One Crore Seven Hundred and Sixty Two
19.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 8696315.09 1.00 8783278.24 Eighty Seven Lakh Eighty Three Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: AB ASSOCIATES(7670149.91)
BOQ Summary Details Tender Title: Provision for paver blocks around various facilities such as fire water tank around, PMCC area, Development of Scrap yard, Development of deshaping shed, around admin building etc. at Indane Bottling plant, Madurai Tender ID: 2021_SROTN_139681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AB ASSOCIATES 7670149.91 L1
2 SRI VINAYAGA ENGINEERING CONTRACTORS 7713631.48 L2
3 Kongu Construction and Contractors 7857120.68 L3
4 Universal Paverrs 7904950.42 L4
5 S Thartius Engineering Contractors 8478907.21 L5
6 SHRI HARI CONSTRUCTIONR 8522388.79 L6
7 S. ULLASAM 8610221.57 L7
8 KKS ENGINEERS 8696315.09 L8
9 SK Engineering And Construction Company India Private Limited 8783278.24 L9
10 R MANIMARAN 9027644.69 L10
11 Flotek Engg Services 9096345.58 L11
12 V S Electricals 9131130.84 L12
13 P S CONSTRUCTION PVT LTD 9470287.13 L13
14 MSM Constructions 9565946.60 L14
15 sakthi roofing and ceiling 9565946.60 L14
16 Manuel Correya Engineering Contractors 10000762.35 L15
17 M K R Constructions 10174688.66 L16
18 ACONT CONSTRUCTIONS 10870393.86 L17
19 WEL TECH ERECTORS 10870393.86 L17
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