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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr Quoted ₹93.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹94.9 L+₹1.2 L (1.32%)Rejected-Finance WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA | ₹94.9 L+₹1.2 L (1.32%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹97.3 L+₹3.7 L (3.94%)Rejected-Finance | ₹97.3 L+₹3.7 L (3.94%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹98.6 L+₹5.0 L (5.30%)Rejected-Finance | ₹98.6 L+₹5.0 L (5.30%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹99.2 L+₹5.6 L (5.98%)Rejected-Finance | ₹99.2 L+₹5.6 L (5.98%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹6.3 Cr
Closing Date
18 Jan 2024, 3:00 pmClosed
GM C
General Manager (Contract Cell), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/PT/155/TNSO/2023-24 Providing Haulage and Housekeeping Services at Salem Terminal
2023_SROTN_173775_1
SRCC/PT/155/TNSO/2023-24
Open Tender
Administration - Housekeeping
Works
1825 days
TNSO
pls refer tender documents
5 documents required · 5 mandatory
Exempted
pls refer tender documents
3 May 2024
19 Dec 2023
19 Jan 2024
19 Dec 2023
18 Jan 2024
3 Jan 2024
19 Dec 2023 - 29 Dec 2023
29 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 18-Apr-2024 04:13 PM Tender Title: SRCC/PT/155/TNSO/2023-24 Providing Haulage and Housekeeping Services at Salem Terminal Tender ID: 2023_SROTN_173775_1
Tender Inviting Authority: GM (CONTRACT CELL)SR, Indian Oil Corporation Limited, Marketing Division, “IndianOil Bhavan” No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai – 600 034
Name of Work: Providing Haulage & Housekeeping Services at Salem Terminal
Tender No: SRCC/PT/155/TNSO/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 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -994322 1272260.70 14.00 1450377.20 Fourteen Lakh Fifty Thousand Three Hundred and Seventy Seven
2.00 VINAYAGA ENTERPRISES (GSTN-33ACHPM5430B1Z5) BID ID -994482 1272260.70 -60.00 508904.28 Five Lakh Eight Thousand Nine Hundred and Four
3.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -994521 1272260.70 -69.99 381805.44 Three Lakh Eighty One Thousand Eight Hundred and Five
4.00 A.S.K Agencies (GSTN-33AAFFA9011J1ZQ) BID ID -995211 1272260.70 -33.35 847961.76 Eight Lakh Fourty Seven Thousand Nine Hundred and Sixty One
5.00 AMIT SHARMA (GSTN-07BKTPS7148M1Z2) BID ID -995359 1272260.70 50.00 1908391.05 Ninteen Lakh Eight Thousand Three Hundred and Ninty One
6.00 SRI RUKMANI ELECTRICALS (GSTN-33AZPPS1775G2ZX) BID ID -995410 1272260.70 -11.63 1124296.78 Eleven Lakh Twenty Four Thousand Two Hundred and Ninty Six
7.00 Vishal Testing and Services (GSTN-33AAQFV6706N1ZI) BID ID -995416 1272260.70 -1.61 1251777.30 Tweleve Lakh Fifty One Thousand Seven Hundred and Seventy Seven
8.00 TPT ENTERPRISES (GSTN-29AKJPK4021E1ZE) BID ID -995496 1272260.70 0.00 1272260.70 Tweleve Lakh Seventy Two Thousand Two Hundred and Sixty
9.00 YASHOTHA ENTERPRISES (GSTN-27AQCPK5311Q1ZL) BID ID -995509 1272260.70 -54.99 572644.54 Five Lakh Seventy Two Thousand Six Hundred and Fourty Four
10.00 POUD INFRASTRUCTURES PRIVATE LIMITED (GSTN-06AAKCP6451F1ZC) BID ID -996191 1272260.70 -89.32 135877.44 One Lakh Thirty Five Thousand Eight Hundred and Seventy Seven
11.00 M MAHESH (GSTN-33AFGPM9397D1Z6) BID ID -996341 1272260.70 5.00 1335873.74 Thirteen Lakh Thirty Five Thousand Eight Hundred and Seventy Three
12.00 S.K ENTERPRISES(GSTN-NA)--995535 1272260.70 -99.00 12722.61 Tweleve Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: S.K ENTERPRISES(12722.61)
BOQ Summary Details Tender Title: SRCC/PT/155/TNSO/2023-24 Providing Haulage and Housekeeping Services at Salem Terminal Tender ID: 2023_SROTN_173775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K ENTERPRISES 12722.61 L1
2 POUD INFRASTRUCTURES PRIVATE LIMITED 135877.44 L2
3 Tiwari Construction Co. 381805.44 L3
4 VINAYAGA ENTERPRISES 508904.28 L4
5 YASHOTHA ENTERPRISES 572644.54 L5
6 A.S.K Agencies 847961.76 L6
7 SRI RUKMANI ELECTRICALS 1124296.78 L7
8 Vishal Testing and Services 1251777.30 L8
9 TPT ENTERPRISES 1272260.70 L9
10 M MAHESH 1335873.74 L10
11 SRI VINAYAGA ENGINEERING CONTRACTORS 1450377.20 L11
12 AMIT SHARMA 1908391.05 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/PT/155/TNSO/2023-24 Providing Haulage and Housekeeping Services at Salem Terminal Tender ID: 2023_SROTN_173775_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S.K ENTERPRISES 12722.61
2 POUD INFRASTRUCTURES PRIVATE LIMITED 135877.44 123154.83 968.00% 15.00% Purchase Preference to MSEs against PPP 2012
3 Tiwari Construction Co. 381805.44 369082.83 2901.00% 20.00% PPP-MII Order 2017
4 VINAYAGA ENTERPRISES 508904.28
5 YASHOTHA ENTERPRISES 572644.54
6 A.S.K Agencies 847961.76
7 SRI RUKMANI ELECTRICALS 1124296.78
8 Vishal Testing and Services 1251777.30 1239054.69 9739.00% 15.00% Purchase Preference to MSEs against PPP 2012
9 TPT ENTERPRISES 1272260.70
11 SRI VINAYAGA ENGINEERING CONTRACTORS 1450377.20 1437654.59 11300.00% 20.00% PPP-MII Order 2017
12 AMIT SHARMA 1908391.05
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