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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
2 Aug 2023, 6:00 pmClosed
GM ES SRO
IOCL, SRO, CHENNAI
SUPPLY OF POTABLE WATER TO IOCL QUARTERS,GUEST HOUSE,TRANSIT AT CHENNAI
2023_SROTN_168805_1
HR/ES/WATER-QTRS/LT-02/2023-24
Limited
Administration and Welfare Services
Works
365 days
CHENNAI
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
3 Aug 2023
24 Jul 2023
3 Aug 2023
25 Jul 2023
2 Aug 2023
25 Jul 2023
Indian Oil Corporation eProcurement portal Created By: DVV Prasad Chowdary Maddipatti Created Date/Time: 04-Aug-2023 11:20 AM Tender Title: SUPPLY OF POTABLE WATER TO IOCL QUARTERS,GUEST HOUSE,TRANSIT AT CHENNAI Tender ID: 2023_SROTN_168805_1
Tender Inviting Authority: GM(ES),SR
Name of Work: SUPPLY OF POTABLE WATER FOR IOCL QUARTERS / TRANSIT / GUEST HOUSES, CHENNAI.
Contract No: HR/ES/WATER-QTRS/LT-02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D L PATHI(GSTN-33AZPPS1775G3ZW) 3598558.96 43.00 5145939.31 Fifty One Lakh Fourty Five Thousand Nine Hundred and Thirty Nine
2.00 LEO ENGINEERING(GSTN-33AAPPM0405J2ZU) 3598558.96 26.50 4552177.08 Fourty Five Lakh Fifty Two Thousand One Hundred and Seventy Seven
3.00 JEGAN(GSTN-NA) 3598558.96 -2.00 3526587.78 Thirty Five Lakh Twenty Six Thousand Five Hundred and Eighty Seven
4.00 Thangam Water Supply(GSTN-NA) 3598558.96 -5.00 3418631.01 Thirty Four Lakh Eighteen Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: Thangam Water Supply(3418631.01)
BOQ Summary Details Tender Title: SUPPLY OF POTABLE WATER TO IOCL QUARTERS,GUEST HOUSE,TRANSIT AT CHENNAI Tender ID: 2023_SROTN_168805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Thangam Water Supply 3418631.01 L1
3 LEO ENGINEERING 4552177.08 L3
4 D L PATHI 5145939.31 L4
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