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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC SALEM | 1 | Accepted-AOC Contract awarded to L1 | |
| 2 | 2₹6.4 L+₹67,355.50 (11.9%)Rejected-AOC 83 6 BANGARU STREET AYANAVARAM AYANAVARAM CHENNAI TAMIL NADU 600023 | CHENNAI | TAMIL NADU | 600023 | 2 | Rejected-AOC Contract awarded to L1 | |
| 3 | 3₹6.5 L+₹86,097.90 (15.2%)Rejected-AOC 52 A ADI SHANKARACHARYA MARG OPP POWAI LAKE POWAI MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | 3 | Rejected-AOC Contract awarded to L1 | |
| 4 | 4₹7.5 L+₹1.8 L (32.5%)Rejected-AOC | 4 | Rejected-AOC Contract awarded to L1 | |
| 5 | 5₹8.2 L+₹2.5 L (44.3%)Rejected-AOC 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | 5 | Rejected-AOC Contract awarded to L1 |
Tender Value
₹5.9 L
EMD Value
₹5,900
Closing Date
27 Feb 2018, 3:00 pmClosed
G.M.(PLANT)
Indian Oil Corporation Limited(M.D.) Chennai LPG Bottling Plant. Athipattu, Chennai 600120
Comprehensive inspection, including Hydro-test of LPG pipelines and misc. Mechanical works.
2018_SROTN_70510_1
ChBP/LT/17-18/11
Limited
Mechanical Works
Works
45 days
IOCL CHENNAI BP
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Yes
19 Mar 2020
19 Feb 2018
28 Feb 2018
19 Feb 2018
27 Feb 2018
19 Feb 2018
Indian Oil Corporation eProcurement portal Created By: SANJAY THULASEEDHARAN Created Date/Time: 01-Mar-2018 08:46 AM Tender Title: Comprehensive inspection, including Hydro-test of LPG pipelines and misc. Mechanical works. Tender Id: 2018_SROTN_70510_1
Tender Inviting Authority: GM(P), Ennore BP
Name of Work: Comprehensive inspection, including Hydro-test of LPG pipelines and misc. mechanical works at IOCL Chennai Bottling Plant, Athipattu Chennai
Contract No: ChBP/Tenders/17-18/11 Note#1 Kindly provide your quote as excess or less by suitably changing cells in the penultimate row Note#2 The Rates shall include All taxes and Duties levies etc. as on date, Except GST. GST is Extra Note #3 Required Transportation, shifting handling clearig etc is included in scope. Note #4 TPIA Inspection is in scope of vendor and rate of SOR items includes this component.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAFESS QUALITY MANAGEMENT PVT LTD 585700.00 11.70 654226.90 Six Lakh Fifty Four Thousand Two Hundred and Twenty Six
2.00 vaidheeswara fabricators 585700.00 -3.00 568129.00 Five Lakh Sixty Eight Thousand One Hundred and Twenty Nine
3.00 United Inspection And Engineering Services (KL) Private Limited 585700.00 28.50 752624.50 Seven Lakh Fifty Two Thousand Six Hundred and Twenty Four
4.00 SRI SAI FLEX ENGINEERING CONTRACTORS 585700.00 8.50 635484.50 Six Lakh Thirty Five Thousand Four Hundred and Eighty Four
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS 585700.00 40.00 819980.00 Eight Lakh Ninteen Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: vaidheeswara fabricators(568129.00)
BOQ Summary Details Tender Title: Comprehensive inspection, including Hydro-test of LPG pipelines and misc. Mechanical works. Tender Id: 2018_SROTN_70510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vaidheeswara fabricators 568129.00 L1
2 SRI SAI FLEX ENGINEERING CONTRACTORS 635484.50 L2
3 SAFESS QUALITY MANAGEMENT PVT LTD 654226.90 L3
4 United Inspection And Engineering Services (KL) Private Limited 752624.50 L4
5 SRI VINAYAGA ENGINEERING CONTRACTORS 819980.00 L5
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