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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.4 LAccepted-Finance | ₹36.4 L | L1 | Accepted-Finance L1 BID ACCEPTED |
| 2 | L2₹37.0 L+₹54,395.64 (1.49%)Rejected-Finance 59 21 1 3RD FLOOR REDDY STREET MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 UDYAM AP 10 0016887 37AAKFT2203L2Z1 B R MSME STATUS AS VERIFIED | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | ₹37.0 L+₹54,395.64 (1.49%) | L2 | Rejected-Finance NOT L1 BID |
| 3 | L3₹39.9 L+₹3.4 L (9.45%)Rejected-Finance | ₹39.9 L+₹3.4 L (9.45%) | L3 | Rejected-Finance NOT L1 BID |
| 4 | L4₹42.8 L+₹6.4 L (17.5%)Rejected-Finance | ₹42.8 L+₹6.4 L (17.5%) | L4 | Rejected-Finance NOT L1 BID |
| 5 | L5₹44.2 L+₹7.8 L (21.3%)Rejected-Finance | ₹44.2 L+₹7.8 L (21.3%) | L5 | Rejected-Finance NOT L1 BID |
Tender Value
₹45.3 L
Closing Date
29 Nov 2023, 2:00 pmClosed
Sahil Nagrale
Indane Bottling Plant, Cherlapally, 500051
Repainting of Filling Shed Chain conveyor and allied fittings, and Structure Repainting of Filling Shed, TLD, LPG PH at Indane Bottling Plant, Cherlapally
2023_APSO_173058_1
CHBP/LT/Repainting2/2023-24
Limited
Mechanical Works
Works
120 days
Indane Bottling Plant, Cherlapally
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
26 Nov 2025
20 Nov 2023
30 Nov 2023
20 Nov 2023
29 Nov 2023
20 Nov 2023
Indian Oil Corporation eProcurement portal Created By: Sahil Nagrale Created Date/Time: 05-Jan-2024 10:01 AM Tender Title: Repainting of Filling Shed Chain conveyor and allied fittings, Tender ID: 2023_APSO_173058_1
Tender Inviting Authority: Assistant Manager Plant
Name of Work: Repainting of Filling Shed Chain conveyor and allied fittings, and Structure Repainting of Filling Shed, TLD, LPG PH at Indane Bottling Plant, Cherlapally 1.0 : Bidder has to insert quoted % of rates above or below the Estimate in numerals /Figures. Upto two decimal places is allowed for % Quote. 2.0 Rates are to be quoted for all Supply, Works, Services required for the Tender. Rates shall be inclusive of GST& TCS on total value of work. 3.0. The details regarding item wise estimated rates are provided in the Technical Bid. The same shall be utilised for calculating the Item Wise Work Order value based upon the % quoted rates in this price Bid. 4.0. Tender shall be awarded on the basis of overall Financial Standing for the Tender. 5.0 Tender shall be read in conjunction with SOR, Specifications, Technical & Commercial terms and GCC of the tender.
Contract No: CHBP/LT/Repainting2/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEO FAB INFRASTRUCTURE Pvt. Ltd.(GSTN-27AAECN3832G1ZJ) 4532970.00 -5.53 4282296.76 Fourty Two Lakh Eighty Two Thousand Two Hundred and Ninty Six
2.00 BEE JAY CONTRACTORS(GSTN-07AADPD1372P1ZN) 4532970.00 9.86 4979920.84 Fourty Nine Lakh Seventy Nine Thousand Nine Hundred and Twenty
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 4532970.00 18.50 5371569.45 Fifty Three Lakh Seventy One Thousand Five Hundred and Sixty Nine
4.00 S JAYAKUMAR(GSTN-33AVNPJ1869J1Z7) 4532970.00 15.00 5212915.50 Fifty Two Lakh Tweleve Thousand Nine Hundred and Fifteen
5.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 4532970.00 113.00 9655226.10 Ninty Six Lakh Fifty Five Thousand Two Hundred and Twenty Six
6.00 sp.mathu(GSTN-33BUBPM6284N2Z5) 4532970.00 -19.60 3644507.88 Thirty Six Lakh Fourty Four Thousand Five Hundred and Seven
7.00 IDEAL CONSTRUCTION AND ENGINEERING WORKS(GSTN-32AAIFI5492E1ZF) 4532970.00 0.00 4532970.00 Fourty Five Lakh Thirty Two Thousand Nine Hundred and Seventy
8.00 T SHANKAR RAO AND CO(GSTN-37AAKFT2203L2Z1) 4532970.00 -18.40 3698903.52 Thirty Six Lakh Ninty Eight Thousand Nine Hundred and Three
9.00 SRI SAI FLEX ENGINEERING CONTRACTORS(GSTN-33AKAPP8844M2ZO) 4532970.00 10.00 4986267.00 Fourty Nine Lakh Eighty Six Thousand Two Hundred and Sixty Seven
10.00 MEKALA KOTAIAH(GSTN-NA) 4532970.00 -12.00 3989013.60 Thirty Nine Lakh Eighty Nine Thousand Thirteen
11.00 B SURESH BUBU(GSTN-NA) 4532970.00 -2.50 4419645.75 Fourty Four Lakh Ninteen Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: sp.mathu(3644507.88)
BOQ Summary Details Tender Title: Repainting of Filling Shed Chain conveyor and allied fittings, Tender ID: 2023_APSO_173058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sp.mathu 3644507.88 L1
2 T SHANKAR RAO AND CO 3698903.52 L2
3 MEKALA KOTAIAH 3989013.60 L3
4 NEO FAB INFRASTRUCTURE Pvt. Ltd. 4282296.76 L4
5 B SURESH BUBU 4419645.75 L5
6 IDEAL CONSTRUCTION AND ENGINEERING WORKS 4532970.00 L6
7 BEE JAY CONTRACTORS 4979920.84 L7
8 SRI SAI FLEX ENGINEERING CONTRACTORS 4986267.00 L8
9 S JAYAKUMAR 5212915.50 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS 5371569.45 L10
11 S Thartius Engineering Contractors 9655226.10 L11
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