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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.0 LAccepted-AOC NO 39 3RD KOVALAN STREET TEACHERS COLONY ERODE 638011 | ERODE | TAMIL NADU | 638011 | L1 | Accepted-AOC L1 | |
| 2 | L2₹95.1 L+₹3.1 L (3.36%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹95.2 L+₹3.2 L (3.48%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹98.2 L+₹6.1 L (6.65%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹1.0 Cr+₹8.6 L (9.33%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
1 Mar 2022, 3:00 pmClosed
GM contract cell /SRO
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office 8th Level IndianOilBhavan No. 139 Uttamar Gandhi Salai Chennai 600 034
Provision of Paver Blocks in License De-Licensed Area at Indane Bottling Plant Ilayangudi Tamil Nadu
2022_SROTN_147638_1
SRCC/LT/344/TNSO/2021-22
Limited
Civil Works
Works
150 days
Indane Bottling Plant Ilayangudi
5 documents required · 5 mandatory
₹1.1 L
Yes
29 Jul 2022
17 Feb 2022
2 Mar 2022
17 Feb 2022
1 Mar 2022
17 Feb 2022
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 02-Mar-2022 05:38 PM Tender Title: Provision of Paver Blocks in License De-Licensed Area Tender ID: 2022_SROTN_147638_1
Tender Inviting Authority: GM I/C (RCC), SRO
Name of Work: PROVISION OF PAVER BLOCKS IN LICENSE/DE-LICENSED AREA AT INDANE BOTTLING PLANT, ILAYANGUDI, TAMIL NADU
Tender No: SRCC/LT/344/TNSO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 11230959.14 -10.40 10062939.39 One Crore Sixty Two Thousand Nine Hundred and Thirty Nine
2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 11230959.14 18.53 13312055.87 One Crore Thirty Three Lakh Tweleve Thousand Fifty Five
3.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 11230959.14 39.00 15611033.20 One Crore Fifty Six Lakh Eleven Thousand Thirty Three
4.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 11230959.14 4.00 11680197.51 One Crore Sixteen Lakh Eighty Thousand One Hundred and Ninty Seven
5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 11230959.14 9.20 12264207.38 One Crore Twenty Two Lakh Sixty Four Thousand Two Hundred and Seven
6.00 C RAMIAH(GSTN-33ACPPR5706B1ZP) 11230959.14 6.12 11918293.84 One Crore Ninteen Lakh Eighteen Thousand Two Hundred and Ninty Three
7.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 11230959.14 -9.10 10208941.86 One Crore Two Lakh Eight Thousand Nine Hundred and Fourty One
8.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 11230959.14 4.00 11680197.51 One Crore Sixteen Lakh Eighty Thousand One Hundred and Ninty Seven
9.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 11230959.14 5.50 11848661.89 One Crore Eighteen Lakh Fourty Eight Thousand Six Hundred and Sixty One
10.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 11230959.14 -15.30 9512622.39 Ninty Five Lakh Tweleve Thousand Six Hundred and Twenty Two
11.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 11230959.14 -15.20 9523853.35 Ninty Five Lakh Twenty Three Thousand Eight Hundred and Fifty Three
12.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 11230959.14 -12.60 9815858.29 Ninty Eight Lakh Fifteen Thousand Eight Hundred and Fifty Eight
13.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 11230959.14 -18.05 9203771.02 Ninty Two Lakh Three Thousand Seven Hundred and Seventy One
14.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 11230959.14 -5.50 10613256.39 One Crore Six Lakh Thirteen Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: Kongu Construction and Contractors(9203771.02)
BOQ Summary Details Tender Title: Provision of Paver Blocks in License De-Licensed Area Tender ID: 2022_SROTN_147638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kongu Construction and Contractors 9203771.02 L1
2 Shri Balaji Construction 9512622.39 L2
3 S Thartius Engineering Contractors 9523853.35 L3
4 P Venkateswararao 9815858.29 L4
5 SRI VINAYAGA ENGINEERING CONTRACTORS 10062939.39 L5
6 Universal Paverrs 10208941.86 L6
7 S K ENGINEERING AND CONSTRUCTION COMPANY 10613256.39 L7
8 Manuel Correya Engineering Contractors 11680197.51 L8
9 P S CONSTRUCTION PVT LTD 11680197.51 L8
10 SK Engineering And Construction Company India Private Limited 11848661.89 L9
12 SHRI HARI CONSTRUCTIONR 12264207.38 L11
13 M K R Constructions 13312055.87 L12
14 Nirmaan Projects 15611033.20 L13
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