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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.1 Cr Quoted ₹1 | L1 | Accepted-AOC Award of contract |
| 2 | Not L1₹1Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1 | Not L1 | Rejected-Finance Other than L1 bidder |
| 3 | 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 Other than L1 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical EMD not submitted by the bidder which is mandatory as per tender Terms and conditions. Hence bid is rejected. |
| 5 | Rejected-Technical KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | - | Rejected-Technical EMD not submitted by the bidder which is mandatory as per tender Terms and conditions. Hence bid is rejected. |
Tender Value
₹1.9 Cr
EMD Value
₹48,333
Closing Date
1 Apr 2025, 6:55 pmClosed
Akash Bhatia
Indian Oil Corporation Limited, Marketing Division Head Office, G-9, Ali Yavar Jung Marg Bandra-E, Mumbai, 400051
Miscellaneous Civil and Allied Works for Grass Root Captive Jetty Project at Kamarajar Port Ltd Ennore Chennai TN
2025_MKTHO_184276_1
MnC/ENG-4/LT-90/24-25
Limited
Civil Works
Works
120 days
Kamarajar Port Ltd Ennore Chennai TN
As per NIT
2 documents required · 2 mandatory
₹48,333
Yes
Online
28 Apr 2025
18 Mar 2025
2 Apr 2025
18 Mar 2025
1 Apr 2025
25 Mar 2025
18 Mar 2025 - 24 Mar 2025
24 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Akash Bhatia Created Date/Time: 11-Apr-2025 04:25 PM Tender Title: Misc Works at Kamarajar Port Tender ID: 2025_MKTHO_184276_1
Tender Inviting Authority: GENERAL MANAGER (MATERIAL & CONTRACTS), HCC, MARKETING DIVISION, HEAD OFFICE, MUMBAI
NAME OF WORK: MISCELLANEOUS CIVIL & ALLIED WORKS FOR GRASS ROOT CAPTIVE JETTY AT KAMARAJAR PORT LIMITED , ENNORE, CHENNAI, TAMIL NADU
Tender No: MnC/ENG-4/LT-90/24-25(E-Tender ID: 2025_MKTHO_184276_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1062411 19333180.29 9.80 21227831.96 Two Crore Tweleve Lakh Twenty Seven Thousand Eight Hundred and Thirty One
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1062443 19333180.29 23.00 23779811.76 Two Crore Thirty Seven Lakh Seventy Nine Thousand Eight Hundred and Eleven
3.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1062482 19333180.29 15.00 22233157.33 Two Crore Twenty Two Lakh Thirty Three Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: P S CONSTRUCTION PVT LTD(21227831.96)
BOQ Summary Details Tender Title: Misc Works at Kamarajar Port Tender ID: 2025_MKTHO_184276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P S CONSTRUCTION PVT LTD (BID ID -1062411) 21227831.96 L1
2 friends earth movers (BID ID -1062482) 22233157.33 L2
3 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1062443) 23779811.76 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Misc Works at Kamarajar Port Tender ID: 2025_MKTHO_184276_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 P S CONSTRUCTION PVT LTD (BID ID -1062411) 21227831.96 20.00% PPP-MII Order 2017
2 friends earth movers (BID ID -1062482) 22233157.33 1005325.37 4.74% 20.00% PPP-MII Order 2017
3 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1062443) 23779811.76 2551979.80 12.02% 20.00% PPP-MII Order 2017
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