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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 KARNATAKA | RAICHUR | KARNATAKA | 584123 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹32.6 L
Closing Date
14 Jan 2023, 3:00 pmClosed
K Suresh Bacon, CGM(Ops), TNSO
Indian Oil Bhavan, Indian Oil Corporation Ltd, Nungambakkam High Road, Nungambakkam, Chennai-600034
CONTRACT FOR CARRYING OUT THE CONTINUOUS PREVENTIVE MAINTENANCE WORKS OF TUTICORIN JETTY PIPELINES
2023_SROTN_161301_1
TNSO/OPS/TCN/LT/PMT/2022-23
Limited
Other Services
Service
731 days
Tuticorin Terminal
Refer Tender Document
2 documents required · 2 mandatory
Exempted
17 Jan 2023
7 Jan 2023
17 Jan 2023
7 Jan 2023
14 Jan 2023
7 Jan 2023
7 Jan 2023 - 14 Jan 2023
Indian Oil Corporation eProcurement portal Created By: Sameer S Created Date/Time: 21-Jan-2023 10:27 AM Tender Title: CONTRACT FOR CARRYING OUT THE CONTINUOUS PREVENTIVE MAINTENANCE WORKS OF TUTICORIN JETTY PIPELINES Tender ID: 2023_SROTN_161301_1
Tender Inviting Authority: CGM (OPS), Tamilnadu State Office, Indian Oil Corporation Limited, Marketing Division, “IndianOil Bhavan” No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai – 600 034
Name of the Work : CONTRACT FOR CARRYING OUT CONTINUOUS PREVENTIVE MAINTENANCE WORKS OF TUTICORIN JETTY PIPELINES
Contract No: Ref. No: TNSO/OPS/TCN/LT/PMT/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 prabhu painting works(GSTN-33AHQPP4459D1Z4) 3257414.01 6.10 3456116.27 Thirty Four Lakh Fifty Six Thousand One Hundred and Sixteen
2.00 VINAYAGA ENTERPRISES(GSTN-33ACHPM5430B1Z5) 3257414.01 -1.54 3207249.84 Thirty Two Lakh Seven Thousand Two Hundred and Fourty Nine
3.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 3257414.01 12.00 3648303.69 Thirty Six Lakh Fourty Eight Thousand Three Hundred and Three
4.00 AMALA JACOB(GSTN-33AAUFA7213K2Z8) 3257414.01 5.00 3420284.71 Thirty Four Lakh Twenty Thousand Two Hundred and Eighty Four
5.00 V U ASSOCIATES(GSTN-NA) 3257414.01 9.70 3573383.17 Thirty Five Lakh Seventy Three Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: VINAYAGA ENTERPRISES(3207249.84)
BOQ Summary Details Tender Title: CONTRACT FOR CARRYING OUT THE CONTINUOUS PREVENTIVE MAINTENANCE WORKS OF TUTICORIN JETTY PIPELINES Tender ID: 2023_SROTN_161301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAGA ENTERPRISES 3207249.84 L1
2 AMALA JACOB 3420284.71 L2
3 prabhu painting works 3456116.27 L3
4 V U ASSOCIATES 3573383.17 L4
5 S Thartius Engineering Contractors 3648303.69 L5
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