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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.9 LAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹68.0 L+₹1.1 L (1.62%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹68.0 L+₹1.1 L (1.65%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹68.1 L+₹1.1 L (1.71%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹69.3 L+₹2.4 L (3.53%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
23 Sept 2024, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM Contracts
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034
Provision of new driveway and yard lights at M/s Thiru Murugan traders, Coimbatore(D), Coimbatore Divisional office under Tamil Nadu State office
2024_SROTN_180548_1
SRCC/SD/LT/104/TNSO/2024-25
Limited
Civil Works
Works
120 days
M/s Thiru Murugan traders, Coimbatore(D)
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
29 Nov 2024
16 Sept 2024
24 Sept 2024
16 Sept 2024
23 Sept 2024
16 Sept 2024
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 03-Oct-2024 12:30 PM Tender Title: Provision of new driveway and yard lights at M/s Thiru Murugan traders, Coimbatore(D), Coimbatore Divisional office under Tamil Nadu State office Tender ID: 2024_SROTN_180548_1
Tender Inviting Authority: CGM(Contract Cell), SRO
Name of Work : Provision of new driveway and yard lights at M/s Thiru Murugan traders, Coimbatore(D), Coimbatore Divisional office under Tamil Nadu State office
Tender No: SRCC/SD/LT/104/TNSO/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1031426 7875130.00 -13.55 6808049.89 Sixty Eight Lakh Eight Thousand Fourty Nine
2.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1031530 7875130.00 10.77 8723281.50 Eighty Seven Lakh Twenty Three Thousand Two Hundred and Eighty One
3.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1031626 7875130.00 8.01 8505927.91 Eighty Five Lakh Five Thousand Nine Hundred and Twenty Seven
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1031942 7875130.00 18.50 9332029.05 Ninty Three Lakh Thirty Two Thousand Twenty Nine
5.00 SUBASH ENGINEERS AND CONTACTOR (GSTN-33ADMPV9261D1Z8) BID ID -1032165 7875130.00 -15.00 6693860.50 Sixty Six Lakh Ninty Three Thousand Eight Hundred and Sixty
6.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1032216 7875130.00 9.00 8583891.70 Eighty Five Lakh Eighty Three Thousand Eight Hundred and Ninty One
7.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1032240 7875130.00 98.00 15592757.40 One Crore Fifty Five Lakh Ninty Two Thousand Seven Hundred and Fifty Seven
8.00 P & P COLOUR TOUCH (GSTN-32ADBPG5523G1Z5) BID ID -1032284 7875130.00 -3.60 7591625.32 Seventy Five Lakh Ninty One Thousand Six Hundred and Twenty Five
9.00 M K R Constructions (GSTN-37AJXPM3746M2Z7) BID ID -1032299 7875130.00 4.40 8221635.72 Eighty Two Lakh Twenty One Thousand Six Hundred and Thirty Five
10.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1032306 7875130.00 20.00 9450156.00 Ninty Four Lakh Fifty Thousand One Hundred and Fifty Six
11.00 sakthi roofing and ceiling (GSTN-33ABZFS0646J1ZN) BID ID -1032322 7875130.00 -12.00 6930114.40 Sixty Nine Lakh Thirty Thousand One Hundred and Fourteen
12.00 M/S MODERN CRAFTS (GSTN-33BPFPP7262G1ZS) BID ID -1032458 7875130.00 11.25 8761082.13 Eighty Seven Lakh Sixty One Thousand Eighty Two
13.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1032466 7875130.00 34.40 10584174.72 One Crore Five Lakh Eighty Four Thousand One Hundred and Seventy Four
14.00 Om Sree Cherrys Infra (GSTN-33AACFO8541L1Z2) BID ID -1032484 7875130.00 -7.77 7263232.40 Seventy Two Lakh Sixty Three Thousand Two Hundred and Thirty Two
15.00 Geeta Agency(GSTN-NA)--1031748 7875130.00 -5.50 7441997.85 Seventy Four Lakh Fourty One Thousand Nine Hundred and Ninty Seven
16.00 Tamilmathy Engineerings(GSTN-NA)--1032452 7875130.00 10.00 8662643.00 Eighty Six Lakh Sixty Two Thousand Six Hundred and Fourty Three
17.00 OMMURUGA CONSTRUCTION(GSTN-NA)--1032393 7875130.00 -13.62 6802537.29 Sixty Eight Lakh Two Thousand Five Hundred and Thirty Seven
18.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA)--1032469 7875130.00 9.10 8591766.83 Eighty Five Lakh Ninty One Thousand Seven Hundred and Sixty Six
19.00 MANO ASSOCIATES(GSTN-NA)--1032222 7875130.00 -13.60 6804112.32 Sixty Eight Lakh Four Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: SUBASH ENGINEERS AND CONTACTOR(6693860.50)
BOQ Summary Details Tender Title: Provision of new driveway and yard lights at M/s Thiru Murugan traders, Coimbatore(D), Coimbatore Divisional office under Tamil Nadu State office Tender ID: 2024_SROTN_180548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBASH ENGINEERS AND CONTACTOR 6693860.50 L1
2 OMMURUGA CONSTRUCTION 6802537.29 L2
3 MANO ASSOCIATES 6804112.32 L3
4 Universal Paverrs 6808049.89 L4
5 sakthi roofing and ceiling 6930114.40 L5
6 Om Sree Cherrys Infra 7263232.40 L6
7 Geeta Agency 7441997.85 L7
8 P & P COLOUR TOUCH 7591625.32 L8
9 M K R Constructions 8221635.72 L9
10 Tiwari Construction Co. 8505927.91 L10
11 S Thartius Engineering Contractors 8583891.70 L11
12 S K ENGINEERING AND CONSTRUCTION COMPANY 8591766.83 L12
13 Tamilmathy Engineerings 8662643.00 L13
14 A.R INTERIORS 8723281.50 L14
15 M/S MODERN CRAFTS 8761082.13 L15
16 SRI VINAYAGA ENGINEERING CONTRACTORS 9332029.05 L16
17 ACONT CONSTRUCTIONS 9450156.00 L17
18 SHRI HARI CONSTRUCTIONR 10584174.72 L18
19 M/s kumar sanjay 15592757.40 L19
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