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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹5.2 CrAccepted-AOC | ₹5.2 Cr | L2 | Accepted-AOC LOA FOR CHENNAI SALEM TRICHY MADURAI COIMBATORE DO |
| 2 | L3₹4.3 CrAccepted-AOC | ₹4.3 Cr Quoted ₹42.7 L | L3 | Accepted-AOC LOA FOR CHENNAI TRICHY MADURAI COIMBATORE DO |
| 3 | L4₹3.0 CrAccepted-AOC | ₹3.0 Cr | L4 | Accepted-AOC LOA FOR CHENNAI SALEM TRICHY DO. |
| 4 | L5₹1.9 CrAccepted-AOC | ₹1.9 Cr | L5 | Accepted-AOC LOA FOR CHENNAI SALEM DO |
| 5 | Not Admitted-Finance | - | - | Not Admitted-Finance Bidder meets PQC |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
17 Aug 2020, 3:00 pmClosed
GM CONTRACT CELL SRO
Indian Oil Corporation Limited (MD) Regional Contract Cell, 8th Level, 139, Uthamar Gandhi Salai, Nungambakkam, Chennai - 600034
Repair and Maintenance of Retail Visual Identity Elements at Retail Outlets of Coimbatore, Chennai, Madurai, Salem and Trichy Divisional Office(s) under Tamil Nadu State Office
2020_SROTN_120702_1
SRCC/PT/046/TNSO/2020-21
Open Tender
Mechanical Works
730 days
Tamil Nadu State Office
PLEASE REFER TENDER DOCUMENT
6 documents required · 6 mandatory
₹2.8 L
Yes
CHENNAI
22 Jan 2021
21 Jul 2020
18 Aug 2020
21 Jul 2020
17 Aug 2020
7 Aug 2020
21 Jul 2020 - 4 Aug 2020
4 Aug 2020
Coimbatore DO
Chennai DO
Madurai DO
Salem DO
Trichy DO
Ambujam
RAHUL CONSTRUCTIONS
D.MURUGESAN
sinex systems Private Limited
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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