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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | NOT L1₹1Rejected-Finance 14 15 16 RANI KUNJI KARTARPURA IND AREA 22 GODAM JAIPUR 302006 | JAIPUR | JAIPUR | RAJASTHAN | 302006 | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹1Rejected-Finance SALEM | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹1Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder is not meeting minimum similar order value. |
Tender Value
Refer Docs
Closing Date
25 Aug 2022, 3:00 pmClosed
GM Contract Cell SRO
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
Public Tender for Supply and Installation of ACP LED Boards With Product specific creative at Lube Reseller Shops, Mechanic Workshops, Transport Hubs etc., located at various places in the State of TAMIL NADU
2022_SROTN_154603_1
SRCC/PT/058/TNSO/2022-23
Open Tender
Mechanical Works
Works
180 days
Various Locations in Tamil Nadu
REFER TENDER DOCUMENT
6 documents required · 6 mandatory
Exempted
REFER TENDER DOCUMENT
27 Oct 2022
4 Aug 2022
26 Aug 2022
4 Aug 2022
25 Aug 2022
12 Aug 2022
4 Aug 2022 - 8 Aug 2022
8 Aug 2022
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 10-Oct-2022 10:49 AM Tender Title: Public Tender for Supply and Installation of ACP LED Boards With Product specific creative at Lube Reseller Shops, Mechanic Workshops, Transport Hubs etc., located at various places in the State of TAMIL NADU Tender ID: 2022_SROTN_154603_1
Tender Inviting Authority: General Manager ( Contract Cell ), IndianOil Corporation Limited, Marketing Division, Southern Regional Office, 139, Uttamar Gandhi Salai, Nungambakkam, Chennai-600034
Name of Work: Public Tender for Supply and Installation of ACP LED Boards With Product specific creative at Lube Reseller Shops, Mechanic Workshops, Transport Hubs etc., located at various places in the State of TAMIL NADU
Contract No: SRCC/PT/058/TNSO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBUJAM(GSTN-29AEGPT7353D1Z6) 16200000.00 -11.60 14320800.00 One Crore Fourty Three Lakh Twenty Thousand Eight Hundred
2.00 Ambujam(GSTN-08ACFPT9457P1ZH) 16200000.00 -11.49 14338620.00 One Crore Fourty Three Lakh Thirty Eight Thousand Six Hundred and Twenty
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16200000.00 28.50 20817000.00 Two Crore Eight Lakh Seventeen Thousand
4.00 KKS ENGINEERS(GSTN-33AAPFK5714L1Z0) 16200000.00 16.00 18792000.00 One Crore Eighty Seven Lakh Ninty Two Thousand
5.00 ABC VISION(GSTN-NA) 16200000.00 -1.00 16038000.00 One Crore Sixty Lakh Thirty Eight Thousand
Lowest Amount Quoted BY: AMBUJAM(14320800.00)
BOQ Summary Details Tender Title: Public Tender for Supply and Installation of ACP LED Boards With Product specific creative at Lube Reseller Shops, Mechanic Workshops, Transport Hubs etc., located at various places in the State of TAMIL NADU Tender ID: 2022_SROTN_154603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBUJAM 14320800.00 L1
2 Ambujam 14338620.00 L2
3 ABC VISION 16038000.00 L3
4 KKS ENGINEERS 18792000.00 L4
5 SRI VINAYAGA ENGINEERING CONTRACTORS 20817000.00 L5
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