Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC GUJARAT | ₹1.4 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.4 Cr+₹1.4 L (0.98%)Rejected-Finance VILLIVAKKAM CHENNAI | ₹1.4 Cr+₹1.4 L (0.98%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.5 Cr+₹6.3 L (4.43%)Rejected-Finance 57 68 1 JMJ BRINDAVAN NAGAR VILLAGE TOWN ERNAVOOR CITY CHENNAI CHENNAI TAMIL NADU 600057 INDIA | CHENNAI | TAMIL NADU | 600057 | ₹1.5 Cr+₹6.3 L (4.43%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.7 Cr+₹27.1 L (19.1%)Rejected-Finance 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | ₹1.7 Cr+₹27.1 L (19.1%) | 4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
27 Jan 2022, 3:00 pmClosed
GM T
SRPL Chennai
Annual Maintenance Contract for Mainline Pipe Repairs and Emergency Handling for Manali Jurisdiction
2021_SRCHN_145127_1
SRP21TS053
Open Tender
Mechanical Works
Works
365 days
Manali
Refer NIT
6 documents required · 6 mandatory
₹1.6 L
Yes
28 Mar 2022
7 Jan 2022
28 Jan 2022
7 Jan 2022
27 Jan 2022
10 Jan 2022
7 Jan 2022 - 10 Jan 2022
Indian Oil Corporation eProcurement portal Created By: SHARANYA P Created Date/Time: 25-Feb-2022 04:56 PM Tender Title: Annual Maintenance Contract for Mainline Pipe Repairs and Emergency Handling for Manali Jurisdiction Tender ID: 2021_SRCHN_145127_1
Tender Inviting Authority: General Manager (T)
Name of Work: Annual Maintenance Contract for Mainline Pipe Repairs & Emergency Handling for Manali Jurisdiction
Tender No: SRP21TS053
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 13382349.72 -9.20 12151173.55 One Crore Twenty One Lakh Fifty One Thousand One Hundred and Seventy Three
2.00 Keshayona Procon Limited(GSTN-24AAHCK8616J1ZA) 13382349.72 -10.08 12033408.87 One Crore Twenty Lakh Thirty Three Thousand Four Hundred and Eight
3.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 13382349.72 -6.10 12566026.39 One Crore Twenty Five Lakh Sixty Six Thousand Twenty Six
4.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-08AABCJ0824H1ZU) 13382349.72 7.11 14333834.79 One Crore Fourty Three Lakh Thirty Three Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: Keshayona Procon Limited(12033408.87)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Mainline Pipe Repairs and Emergency Handling for Manali Jurisdiction Tender ID: 2021_SRCHN_145127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Keshayona Procon Limited 12033408.87 L1
2 SHRI HARI CONSTRUCTIONR 12151173.55 L2
3 WEL TECH ERECTORS 12566026.39 L3
4 Jay Gauri Projects (I) Pvt. Ltd. 14333834.79 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .