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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹28.8 L+₹4.0 L (16.1%)Accepted-Finance 83 6 BANGARU STREET AYANAVARAM AYANAVARAM CHENNAI TAMIL NADU 600023 | CHENNAI | TAMIL NADU | 600023 | 2 | Accepted-Finance ok | |
| 3 | 3₹35.0 L+₹10.2 L (41.1%)Accepted-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | 3 | Accepted-Finance ok | |
| 4 | 4₹35.5 L+₹10.7 L (43.1%)Accepted-Finance SALEM | 4 | Accepted-Finance ok | |
| 5 | 5₹36.0 L+₹11.2 L (45.1%)Accepted-Finance 127 BAZAR STREET YETHAPUR SALEM TAMIL NADU 636117 | SALEM | TAMIL NADU | 636117 | 5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
27 Jul 2023, 3:00 pmClosed
D MURALI
Indane Bottling Plant, Inamkulathur, Trichy Tamilnadu-620009
Cleaning and Painting of 2 Nos Fire Water Tanks of Capacity 3700 KL each at LPG Bottling Plant Trichy Tamil Nadu
2023_SROTN_168725_1
TRY BP/FWTCP/LT/2023-24
Limited
Mechanical Works
Works
120 days
Trichy BP
4 documents required · 4 mandatory
Exempted
9 Aug 2023
19 Jul 2023
28 Jul 2023
19 Jul 2023
27 Jul 2023
19 Jul 2023
19 Jul 2023 - 27 Jul 2023
Indian Oil Corporation eProcurement portal Created By: PODIPIREDDI VIKAS Created Date/Time: 03-Aug-2023 11:03 AM Tender Title: Cleaning and Painting of 2 Nos Fire Water Tanks of Tender ID: 2023_SROTN_168725_1
Tender Inviting Authority: Dy. General Manager (Plant), Inamkulathur, Trichy - 620 009
Name of Work: Cleaning & Painting of 2 No's Fire Water Tanks of Capacity 3700 Kl each at LPG Bottling Plant,Trichy,Tamil Nadu
Tender Ref:TRY BP/FWTCP/LT/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JP ENGINEERS AND BUILDERS(GSTN-33AANFJ1095M1ZZ) 2480248.80 45.00 3596360.76 Thirty Five Lakh Ninty Six Thousand Three Hundred and Sixty
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 2480248.80 41.00 3497150.81 Thirty Four Lakh Ninty Seven Thousand One Hundred and Fifty
3.00 SRI SAI FLEX ENGINEERING CONTRACTORS(GSTN-33AKAPP8844M2ZO) 2480248.80 16.00 2877088.61 Twenty Eight Lakh Seventy Seven Thousand Eighty Eight
4.00 KKS ENGINEERS(GSTN-33AAPFK5714L1Z0) 2480248.80 43.00 3546755.78 Thirty Five Lakh Fourty Six Thousand Seven Hundred and Fifty Five
5.00 PARITY INFRASTRUCTURE(GSTN-NA) 2480248.80 -.10 2477768.55 Twenty Four Lakh Seventy Seven Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: PARITY INFRASTRUCTURE(2477768.55)
BOQ Summary Details Tender Title: Cleaning and Painting of 2 Nos Fire Water Tanks of Tender ID: 2023_SROTN_168725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARITY INFRASTRUCTURE 2477768.55 L1
2 SRI SAI FLEX ENGINEERING CONTRACTORS 2877088.61 L2
3 SRI VINAYAGA ENGINEERING CONTRACTORS 3497150.81 L3
4 KKS ENGINEERS 3546755.78 L4
5 JP ENGINEERS AND BUILDERS 3596360.76 L5
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