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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.7 LAccepted-AOC SHOP NO 25A OLD MEDICAL COMPLEX GE ROAD RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹44.1 L+₹43,840 (1.00%)Rejected-Finance METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹44.7 L+₹96,447 (2.21%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹47.9 L+₹4.2 L (9.71%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO AT SATHYAMANGALAM MYSORE HIGHWAY ON NH 948 OLD NO NH 209 RAJAN NAGAR VILLAGE SATHYAMANGALAM TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹55.8 L+₹12.1 L (27.6%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
13 Feb 2023, 11:00 amClosed
GM (Contract cell)
Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Chennai 600 034
Replacement of False Ceiling, Installation of Linear LED Lights and Allied Works in Canopy at Five A Site Retail Outlets in Coimbatore District under Coimbatore Divisional Office.
2023_SROTN_162470_1
SRCC/LT/406/TNSO/2022-23
Limited
Civil Works
Works
56 days
At five ROs listed in NIT
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
6 Mar 2023
4 Feb 2023
14 Feb 2023
4 Feb 2023
13 Feb 2023
4 Feb 2023
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 15-Feb-2023 11:15 AM Tender Title: Replacement of False Ceiling, Installation of Linear LED Lights and Allied Works in Canopy at Five A Site Retail Outlets in Coimbatore District under Coimbatore Divisional Office. Tender ID: 2023_SROTN_162470_1
Tender Inviting Authority: GM (Contract Cell), Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Chennai – 600 034
Name of Work: REPLACEMENT OF FALSE CEILING,INSTALLATION OF LINEAR LED LIGHTS AND ALLIED WORKS IN CANOPY AT FIVE “A” SITE RETAIL OUTLETS IN COIMBATORE DISTRICT UNDER COIMBATORE DIVISIONAL OFFICE
Tender No: SRCC/LT/406/TNSO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 5845243.41 48.00 8650960.25 Eighty Six Lakh Fifty Thousand Nine Hundred and Sixty
2.00 A.ABDUL AZIZ(GSTN-33AENPA8181K1ZA) 5845243.41 3.00 6020600.71 Sixty Lakh Twenty Thousand Six Hundred
3.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 5845243.41 -23.60 4465765.97 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Sixty Five
4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 5845243.41 -4.60 5576362.21 Fifty Five Lakh Seventy Six Thousand Three Hundred and Sixty Two
5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 5845243.41 34.40 7856007.14 Seventy Eight Lakh Fifty Six Thousand Seven
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 5845243.41 18.50 6926613.44 Sixty Nine Lakh Twenty Six Thousand Six Hundred and Thirteen
7.00 RAMESHASSOCIATES(GSTN-33AAPFM6002K1Z9) 5845243.41 -24.50 4413158.77 Fourty Four Lakh Thirteen Thousand One Hundred and Fifty Eight
8.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 5845243.41 7.67 6293573.58 Sixty Two Lakh Ninty Three Thousand Five Hundred and Seventy Three
9.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 5845243.41 -17.99 4793684.12 Fourty Seven Lakh Ninty Three Thousand Six Hundred and Eighty Four
10.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 5845243.41 9.10 6377160.56 Sixty Three Lakh Seventy Seven Thousand One Hundred and Sixty
11.00 HARISH & CO(GSTN-NA) 5845243.41 -25.25 4369319.45 Fourty Three Lakh Sixty Nine Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: HARISH & CO(4369319.45)
BOQ Summary Details Tender Title: Replacement of False Ceiling, Installation of Linear LED Lights and Allied Works in Canopy at Five A Site Retail Outlets in Coimbatore District under Coimbatore Divisional Office. Tender ID: 2023_SROTN_162470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH & CO 4369319.45 L1
2 RAMESHASSOCIATES 4413158.77 L2
3 sakthi roofing and ceiling 4465765.97 L3
4 RG ASSOCIATES 4793684.12 L4
5 Universal Paverrs 5576362.21 L5
6 A.ABDUL AZIZ 6020600.71 L6
7 A.R INTERIORS 6293573.58 L7
8 S K ENGINEERING AND CONSTRUCTION COMPANY 6377160.56 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS 6926613.44 L9
10 SHRI HARI CONSTRUCTIONR 7856007.14 L10
11 Manuel Correya Engineering Contractors 8650960.25 L11
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