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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 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 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹55,832.22 (0.49%)Rejected-Finance | ₹1.1 Cr+₹55,832.22 (0.49%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.1 Cr+₹93,053.71 (0.82%)Rejected-Finance | ₹1.1 Cr+₹93,053.71 (0.82%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.1 Cr+₹1.3 L (1.11%)Rejected-Finance TS NO 1396 NORTH MAIN STREET PUDUKOTTAI 622 001 | PUDUKOTTAI | PUDUKOTTAI | TAMIL NADU | 622001 | ₹1.1 Cr+₹1.3 L (1.11%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.2 Cr+₹2.2 L (1.94%)Rejected-Finance | ₹1.2 Cr+₹2.2 L (1.94%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
27 May 2020, 3:00 pmClosed
General Manager (Contract Cell), SR
Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Chennai 600 034
Development of new A site Retail Outlet at SRIPERUMPUTHUR TO SINGAPERUMAL KOIL , VADAKAL , CHENGALPAT, under Chennai Divisional Office.
2020_SROTN_117082_1
SRCC/LT/057/TNSO/2020-21
Limited
Civil Works
Works
98 days
SRIPERUMPUTHUR TO SINGAPERUMAL KOIL, VADAKAL
As per tender document.
4 documents required · 4 mandatory
₹1.6 L
Yes
2 Sept 2022
15 May 2020
28 May 2020
15 May 2020
27 May 2020
15 May 2020
Indian Oil Corporation eProcurement portal Created By: SAI KIRAN K Created Date/Time: 28-May-2020 04:07 PM Tender Title: Development of new A site Retail Outlet at SRIPERUMPUTHUR TO SINGAPERUMAL KOIL , VADAKAL , CHENGALPAT, under Chennai Divisional Office. Tender ID: 2020_SROTN_117082_1
Tender Inviting Authority: GM(CC), Regional Contract Cell, Southern Regional Office, 8th Level, IndianOilBhavan, No. 139, Uttamar Gandhi Salai, Chennai – 600 034.
Name of Work:Development of new A site Retail Outlet at SRIPERUMPUTHUR TO SINGAPERUMAL KOIL , VADAKAL , CHENGALPAT, under Chennai Divisional Office.
Contract No: SRCC/LT/057/TNSO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions 15508952.64 -15.20 13151591.84 One Crore Thirty One Lakh Fifty One Thousand Five Hundred and Ninty One
2.00 SHRI HARI CONSTRUCTIONR 15508952.64 5.60 16377453.99 One Crore Sixty Three Lakh Seventy Seven Thousand Four Hundred and Fifty Three
3.00 MOGANTI GANDHI AND CO 15508952.64 12.61 17464631.57 One Crore Seventy Four Lakh Sixty Four Thousand Six Hundred and Thirty One
4.00 P Venkateswararao 15508952.64 -15.00 13182609.74 One Crore Thirty One Lakh Eighty Two Thousand Six Hundred and Nine
5.00 KAYATHRI CONSULTANTS PRIVATE LIMITED 15508952.64 -26.10 11461116.00 One Crore Fourteen Lakh Sixty One Thousand One Hundred and Sixteen
6.00 HDC POWER SYSTEMS PVT LTD 15508952.64 -8.67 14164326.45 One Crore Fourty One Lakh Sixty Four Thousand Three Hundred and Twenty Six
7.00 RAHUL CONSTRUCTIONS 15508952.64 15.00 17835295.54 One Crore Seventy Eight Lakh Thirty Five Thousand Two Hundred and Ninty Five
8.00 Manuel Correya Engineering Contractors 15508952.64 -16.00 13027520.22 One Crore Thirty Lakh Twenty Seven Thousand Five Hundred and Twenty
9.00 SANKAR CONSTRUCTION 15508952.64 -23.00 11941893.53 One Crore Ninteen Lakh Fourty One Thousand Eight Hundred and Ninty Three
10.00 P S CONSTRUCTION PVT LTD 15508952.64 -17.01 12870879.80 One Crore Twenty Eight Lakh Seventy Thousand Eight Hundred and Seventy Nine
11.00 SK Engineering And Construction Company India Private Limited 15508952.64 -19.10 12546742.69 One Crore Twenty Five Lakh Fourty Six Thousand Seven Hundred and Fourty Two
12.00 SRI KRISHNA BUILDERS 15508952.64 -26.34 11423894.51 One Crore Fourteen Lakh Twenty Three Thousand Eight Hundred and Ninty Four
13.00 A.R INTERIORS 15508952.64 15.77 17954714.47 One Crore Seventy Nine Lakh Fifty Four Thousand Seven Hundred and Fourteen
14.00 BANU CONSTRUCTIONS 15508952.64 -12.00 13647878.32 One Crore Thirty Six Lakh Fourty Seven Thousand Eight Hundred and Seventy Eight
15.00 Om Sree Cherrys Infra 15508952.64 -7.77 14303907.02 One Crore Fourty Three Lakh Three Thousand Nine Hundred and Seven
16.00 JAM Engineering 15508952.64 -20.00 12407162.11 One Crore Twenty Four Lakh Seven Thousand One Hundred and Sixty Two
17.00 VIJAYA ENGINEERING CONSULTANTS 15508952.64 -20.40 12345126.30 One Crore Twenty Three Lakh Fourty Five Thousand One Hundred and Twenty Six
18.00 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD. 15508952.64 15.85 17967121.63 One Crore Seventy Nine Lakh Sixty Seven Thousand One Hundred and Twenty One
19.00 SARAVANA ENTERPRISES 15508952.64 -25.28 11588289.41 One Crore Fifteen Lakh Eighty Eight Thousand Two Hundred and Eighty Nine
20.00 Kongu Construction and Contractors 15508952.64 -18.50 12639796.40 One Crore Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Ninty Six
21.00 Universal Paverrs 15508952.64 -13.00 13492788.80 One Crore Thirty Four Lakh Ninty Two Thousand Seven Hundred and Eighty Eight
22.00 PVR PROJECTS 15508952.64 10.89 17197877.58 One Crore Seventy One Lakh Ninty Seven Thousand Eight Hundred and Seventy Seven
23.00 WEL TECH ERECTORS 15508952.64 -.61 15414348.03 One Crore Fifty Four Lakh Fourteen Thousand Three Hundred and Fourty Eight
24.00 jvs engineering 15508952.64 -21.99 12098533.95 One Crore Twenty Lakh Ninty Eight Thousand Five Hundred and Thirty Three
25.00 SRI VINAYAGA ENGINEERING CONTRACTORS 15508952.64 4.10 16144819.70 One Crore Sixty One Lakh Fourty Four Thousand Eight Hundred and Ninteen
26.00 RG ASSOCIATES 15508952.64 -26.70 11368062.29 One Crore Thirteen Lakh Sixty Eight Thousand Sixty Two
27.00 SUN CONSTRUCTIONS 15508952.64 -25.89 11493684.80 One Crore Fourteen Lakh Ninty Three Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: RG ASSOCIATES(11368062.29)
BOQ Summary Details Tender Title: Development of new A site Retail Outlet at SRIPERUMPUTHUR TO SINGAPERUMAL KOIL , VADAKAL , CHENGALPAT, under Chennai Divisional Office. Tender ID: 2020_SROTN_117082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RG ASSOCIATES 11368062.29 L1
2 SRI KRISHNA BUILDERS 11423894.51 L2
3 KAYATHRI CONSULTANTS PRIVATE LIMITED 11461116.00 L3
4 SUN CONSTRUCTIONS 11493684.80 L4
5 SARAVANA ENTERPRISES 11588289.41 L5
6 SANKAR CONSTRUCTION 11941893.53 L6
7 jvs engineering 12098533.95 L7
8 VIJAYA ENGINEERING CONSULTANTS 12345126.30 L8
9 JAM Engineering 12407162.11 L9
10 SK Engineering And Construction Company India Private Limited 12546742.69 L10
11 Kongu Construction and Contractors 12639796.40 L11
12 P S CONSTRUCTION PVT LTD 12870879.80 L12
13 Manuel Correya Engineering Contractors 13027520.22 L13
14 M K R Constructions 13151591.84 L14
15 P Venkateswararao 13182609.74 L15
16 Universal Paverrs 13492788.80 L16
17 BANU CONSTRUCTIONS 13647878.32 L17
18 HDC POWER SYSTEMS PVT LTD 14164326.45 L18
19 Om Sree Cherrys Infra 14303907.02 L19
20 WEL TECH ERECTORS 15414348.03 L20
21 SRI VINAYAGA ENGINEERING CONTRACTORS 16144819.70 L21
22 SHRI HARI CONSTRUCTIONR 16377453.99 L22
23 PVR PROJECTS 17197877.58 L23
24 MOGANTI GANDHI AND CO 17464631.57 L24
25 RAHUL CONSTRUCTIONS 17835295.54 L25
26 A.R INTERIORS 17954714.47 L26
27 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD. 17967121.63 L27
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