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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC TS NO 1396 NORTH MAIN STREET PUDUKOTTAI 622 001 | PUDUKOTTAI | PUDUKOTTAI | TAMIL NADU | 622001 | ₹1.6 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.6 Cr+₹35,401.84 (0.22%)Rejected-Finance | ₹1.6 Cr+₹35,401.84 (0.22%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.6 Cr+₹1.8 L (1.16%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.6 Cr+₹1.8 L (1.16%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.7 Cr+₹10.1 L (6.37%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.7 Cr+₹10.1 L (6.37%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.7 Cr+₹13.5 L (8.50%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO AT SATHYAMANGALAM MYSORE HIGHWAY ON NH 948 OLD NO NH 209 RAJAN NAGAR VILLAGE SATHYAMANGALAM TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.7 Cr+₹13.5 L (8.50%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.7 Cr
Closing Date
23 Nov 2021, 11:00 amClosed
DGM(Contracts)
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Development of new A Site RO Vendhoni village, Paramakudi Taluk, Ramanathapuram District Under Madurai Divisional Office
2021_SROTN_143053_1
SRCC/LT/224/TNSO/2021-22
Limited
Civil Works
Works
70 days
As per tender
As per tender
4 documents required · 4 mandatory
Exempted
19 Jul 2022
11 Nov 2021
24 Nov 2021
11 Nov 2021
23 Nov 2021
11 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 24-Nov-2021 11:16 AM Tender Title: Development of new A Site RO Vendhoni village, Paramakudi Taluk, Ramanathapuram District Under Madurai Divisional Office Tender ID: 2021_SROTN_143053_1
Tender Inviting Authority: GM(Contract Cell), SR
Name of Work:DEVELOPMENT OF NEW A SITE RO VENDHONI VILLAGE, PARAMAKUDI TALUK, RAMANATHAPURAM DISTRICT UNDER MADURAI DIVISIONAL OFFICE
Contract No: SRCC/LT/224/TNSO/2021-22 e-Tender ID:2021_SROTN_143053_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 16858019.24 0.00 16858019.24 One Crore Sixty Eight Lakh Fifty Eight Thousand Ninteen
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16858019.24 9.50 18459531.07 One Crore Eighty Four Lakh Fifty Nine Thousand Five Hundred and Thirty One
3.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16858019.24 5.00 17700920.20 One Crore Seventy Seven Lakh Nine Hundred and Twenty
4.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16858019.24 9.80 18510105.13 One Crore Eighty Five Lakh Ten Thousand One Hundred and Five
5.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16858019.24 5.90 17852642.38 One Crore Seventy Eight Lakh Fifty Two Thousand Six Hundred and Fourty Two
6.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 16858019.24 24.88 21052294.43 Two Crore Ten Lakh Fifty Two Thousand Two Hundred and Ninty Four
7.00 SUN CONSTRUCTIONS(GSTN-33ABOFS6033L1ZT) 16858019.24 -5.99 15848223.89 One Crore Fifty Eight Lakh Fourty Eight Thousand Two Hundred and Twenty Three
8.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 16858019.24 15.00 19386722.13 One Crore Ninty Three Lakh Eighty Six Thousand Seven Hundred and Twenty Two
9.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 16858019.24 5.00 17700920.20 One Crore Seventy Seven Lakh Nine Hundred and Twenty
10.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 16858019.24 2.00 17195179.62 One Crore Seventy One Lakh Ninty Five Thousand One Hundred and Seventy Nine
11.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 16858019.24 -4.90 16031976.30 One Crore Sixty Lakh Thirty One Thousand Nine Hundred and Seventy Six
12.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 16858019.24 25.00 21072524.05 Two Crore Ten Lakh Seventy Two Thousand Five Hundred and Twenty Four
13.00 C RAMIAH(GSTN-33ACPPR5706B1ZP) 16858019.24 -5.78 15883625.73 One Crore Fifty Eight Lakh Eighty Three Thousand Six Hundred and Twenty Five
14.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 16858019.24 4.90 17684062.18 One Crore Seventy Six Lakh Eighty Four Thousand Sixty Two
15.00 MSM Constructions(GSTN-33CKNPS6105H1Z0) 16858019.24 14.00 19218141.93 One Crore Ninty Two Lakh Eighteen Thousand One Hundred and Fourty One
16.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 16858019.24 8.00 18206660.78 One Crore Eighty Two Lakh Six Thousand Six Hundred and Sixty
17.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16858019.24 9.20 18408957.01 One Crore Eighty Four Lakh Eight Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: SUN CONSTRUCTIONS(15848223.89)
BOQ Summary Details Tender Title: Development of new A Site RO Vendhoni village, Paramakudi Taluk, Ramanathapuram District Under Madurai Divisional Office Tender ID: 2021_SROTN_143053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN CONSTRUCTIONS 15848223.89 L1
2 C RAMIAH 15883625.73 L2
3 P S CONSTRUCTION PVT LTD 16031976.30 L3
4 sakthi roofing and ceiling 16858019.24 L4
5 RG ASSOCIATES 17195179.62 L5
6 S Thartius Engineering Contractors 17684062.18 L6
7 Kongu Construction and Contractors 17700920.20 L7
8 Tiwari Construction Co. 17700920.20 L7
9 Universal Paverrs 17852642.38 L8
10 Manuel Correya Engineering Contractors 18206660.78 L9
11 SHRI HARI CONSTRUCTIONR 18408957.01 L10
12 SRI VINAYAGA ENGINEERING CONTRACTORS 18459531.07 L11
13 M K R Constructions 18510105.13 L12
14 MSM Constructions 19218141.93 L13
15 JAM Engineering 19386722.13 L14
16 RAHUL CONSTRUCTIONS 21052294.43 L15
17 WEL TECH ERECTORS 21072524.05 L16
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