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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrRejected-Finance | ₹2.3 Cr | L1 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
| 2 | L2₹2.4 Cr+₹12.2 L (5.35%)Rejected-Finance | ₹2.4 Cr+₹12.2 L (5.35%) | L2 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
| 3 | L3₹2.4 Cr+₹12.6 L (5.53%)Rejected-Finance | ₹2.4 Cr+₹12.6 L (5.53%) | L3 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
| 4 | L4₹2.6 Cr+₹27.8 L (12.2%)Rejected-Finance NO 520 1ST FLOOR M T H ROAD MBATTUR CHENNAI TIRUVALLUR TAMIL NADU 600053 | THIRUVALLUR | TAMIL NADU | 600053 | ₹2.6 Cr+₹27.8 L (12.2%) | L4 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
| 5 | L5₹2.7 Cr+₹37.8 L (16.6%)Rejected-Finance | ₹2.7 Cr+₹37.8 L (16.6%) | L5 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
23 Jun 2020, 3:00 pmClosed
GM CONTRACT CELL SRO
INDIANOIL BHAVAN 139 UTHAMAR GANDHI SALAI NUNGAMBAKKAM CHENNAI PIN 600034
Contract For Haulage, clearing, House keeping, cartage and miscellaneous works ex- THIMMAPUR LPG Bottling Plant.
2020_SROTN_117743_1
SRCC/PT/016/TAPSO/2020-21
Open Tender
Administration - Housekeeping
Works
365 days
IOCL THIMMAPUR BP
AS PER NIT AND TENDER DOCUMENT
6 documents required · 6 mandatory
₹3.6 L
Yes
ONLINE CLARIFICATION
24 Jun 2021
29 May 2020
24 Jun 2020
29 May 2020
23 Jun 2020
15 Jun 2020
11 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Ranjita Mahapatra Created Date/Time: 25-Aug-2020 03:20 PM Tender Title: Contract For Haulage, clearing, House keeping, cartage and miscellaneous works ex- THIMMAPUR LPG Bottling Plant. Tender ID: 2020_SROTN_117743_1
Tender Inviting Authority: GM CONTRACT CELL SRO
Name of Work:Handling ,haulage, Cartage, Cleaning and Miscellaneous works at Thimmapur Bottling Plant
Contract No: SRCC/PT/016/TAPSO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 30455037.90 9.99 33497496.19 Three Crore Thirty Four Lakh Ninty Seven Thousand Four Hundred and Ninty Six
2.00 SUBBARAYUDU KALAGOTLA 30455037.90 -12.79 26559838.55 Two Crore Sixty Five Lakh Fifty Nine Thousand Eight Hundred and Thirty Eight
3.00 A.S.K Agencies 30455037.90 -21.20 23998569.87 Two Crore Thirty Nine Lakh Ninty Eight Thousand Five Hundred and Sixty Nine
4.00 Vishal Testing and Services 30455037.90 -5.00 28932286.01 Two Crore Eighty Nine Lakh Thirty Two Thousand Two Hundred and Eighty Six
5.00 Keerthi Petrochem 30455037.90 -25.20 22780368.35 Two Crore Twenty Seven Lakh Eighty Thousand Three Hundred and Sixty Eight
6.00 D L PATHI 30455037.90 -.01 30451992.40 Three Crore Four Lakh Fifty One Thousand Nine Hundred and Ninty Two
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS 30455037.90 15.80 35266933.89 Three Crore Fifty Two Lakh Sixty Six Thousand Nine Hundred and Thirty Three
8.00 P Srinivas Reddy 30455037.90 -8.10 27988179.83 Two Crore Seventy Nine Lakh Eighty Eight Thousand One Hundred and Seventy Nine
9.00 saviour constructions&consultancy 30455037.90 -16.08 25557867.81 Two Crore Fifty Five Lakh Fifty Seven Thousand Eight Hundred and Sixty Seven
10.00 H R SQUARE LLP 30455037.90 -21.06 24041206.92 Two Crore Fourty Lakh Fourty One Thousand Two Hundred and Six
11.00 M/s Rakshak Securitas Pvt. Ltd. 30455037.90 -3.00 29541386.76 Two Crore Ninty Five Lakh Fourty One Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: Keerthi Petrochem(22780368.35)
BOQ Summary Details Tender Title: Contract For Haulage, clearing, House keeping, cartage and miscellaneous works ex- THIMMAPUR LPG Bottling Plant. Tender ID: 2020_SROTN_117743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Keerthi Petrochem 22780368.35 L1
2 A.S.K Agencies 23998569.87 L2
3 H R SQUARE LLP 24041206.92 L3
4 saviour constructions&consultancy 25557867.81 L4
5 SUBBARAYUDU KALAGOTLA 26559838.55 L5
6 P Srinivas Reddy 27988179.83 L6
7 Vishal Testing and Services 28932286.01 L7
8 M/s Rakshak Securitas Pvt. Ltd. 29541386.76 L8
9 D L PATHI 30451992.40 L9
10 Global Security and Placement Service 33497496.19 L10
11 SRI VINAYAGA ENGINEERING CONTRACTORS 35266933.89 L11
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