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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹3.5 L (2.61%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.4 Cr+₹3.5 L (2.61%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.5 Cr+₹12.2 L (9.18%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.5 Cr+₹12.2 L (9.18%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.5 Cr+₹13.6 L (10.2%)Rejected-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹1.5 Cr+₹13.6 L (10.2%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.5 Cr+₹15.7 L (11.8%)Rejected-Finance | ₹1.5 Cr+₹15.7 L (11.8%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
21 Mar 2022, 3:00 pmClosed
GM contract cell /SRO
Indian Oil Corporation Limited Regional Contract Cell Southern regional Office Indian Oil Bhavan 139 Mahatma Gandhi Road Nungambakkam Chennai- 600034
CONSTRUCTION OF 3M HIGH COMPOUND WALL ALONG WITH CONCERTINA FENCING AND 1M HIGH INNER BOUNDARY WALL AT ILAYANGUDI LPG BOTTLING PLANT TAMIL NADU
2022_SROTN_148476_1
SRCC/LT/404/TNSO/2021-22
Limited
Civil Works
Works
150 days
ILAYANGUDI LPG BOTTLING PLANT
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.4 L
Yes
16 Nov 2022
9 Mar 2022
22 Mar 2022
9 Mar 2022
21 Mar 2022
9 Mar 2022
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 22-Mar-2022 03:57 PM Tender Title: CONSTRUCTION OF 3M HIGH COMPOUND WALL ALONG WITH CONCERTINA FENCING AND 1M HIGH INNER BOUNDARY WALL AT ILAYANGUDI LPG BOTTLING PLANT TAMIL NADU Tender ID: 2022_SROTN_148476_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: Construction of 3M High Compound Wall along with Concertina Fencing and 1M High Inner Boundary Wall at Ilayangudi LPG Bottling Plant
Tender No: SRCC/LT/404/TNSO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14109833.00 -3.20 13658318.34 One Crore Thirty Six Lakh Fifty Eight Thousand Three Hundred and Eighteen
2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 14109833.00 22.22 17245037.89 One Crore Seventy Two Lakh Fourty Five Thousand Thirty Seven
3.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 14109833.00 63.00 22999027.79 Two Crore Twenty Nine Lakh Ninty Nine Thousand Twenty Seven
4.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 14109833.00 18.00 16649602.94 One Crore Sixty Six Lakh Fourty Nine Thousand Six Hundred and Two
5.00 MNB NAIR(GSTN-32ABNFM8817D1Z7) 14109833.00 13.00 15944111.29 One Crore Fifty Nine Lakh Fourty Four Thousand One Hundred and Eleven
6.00 Flotek Engg Services(GSTN-23AADFF1216C1ZC) 14109833.00 34.00 18907176.22 One Crore Eighty Nine Lakh Seven Thousand One Hundred and Seventy Six
7.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 14109833.00 10.00 15520816.30 One Crore Fifty Five Lakh Twenty Thousand Eight Hundred and Sixteen
8.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 14109833.00 4.00 14674226.32 One Crore Fourty Six Lakh Seventy Four Thousand Two Hundred and Twenty Six
9.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 14109833.00 6.00 14956422.98 One Crore Fourty Nine Lakh Fifty Six Thousand Four Hundred and Twenty Two
10.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 14109833.00 30.00 18342782.90 One Crore Eighty Three Lakh Fourty Two Thousand Seven Hundred and Eighty Two
11.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 14109833.00 20.00 16931799.60 One Crore Sixty Nine Lakh Thirty One Thousand Seven Hundred and Ninty Nine
12.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 14109833.00 9.80 15492596.63 One Crore Fifty Four Lakh Ninty Two Thousand Five Hundred and Ninty Six
13.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 14109833.00 3.00 14533127.99 One Crore Fourty Five Lakh Thirty Three Thousand One Hundred and Twenty Seven
14.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 14109833.00 7.50 15168070.48 One Crore Fifty One Lakh Sixty Eight Thousand Seventy
15.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 14109833.00 5.50 14885873.82 One Crore Fourty Eight Lakh Eighty Five Thousand Eight Hundred and Seventy Three
16.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 14109833.00 -5.66 13311216.45 One Crore Thirty Three Lakh Eleven Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: SRI AISHWARYA CONSTRUCTIONS(13311216.45)
BOQ Summary Details Tender Title: CONSTRUCTION OF 3M HIGH COMPOUND WALL ALONG WITH CONCERTINA FENCING AND 1M HIGH INNER BOUNDARY WALL AT ILAYANGUDI LPG BOTTLING PLANT TAMIL NADU Tender ID: 2022_SROTN_148476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI AISHWARYA CONSTRUCTIONS 13311216.45 L1
2 SRI VINAYAGA ENGINEERING CONTRACTORS 13658318.34 L2
3 S Thartius Engineering Contractors 14533127.99 L3
4 Manuel Correya Engineering Contractors 14674226.32 L4
5 S K ENGINEERING AND CONSTRUCTION COMPANY 14885873.82 L5
6 SANKAR CONSTRUCTION 14956422.98 L6
7 SK Engineering And Construction Company India Private Limited 15168070.48 L7
8 P S CONSTRUCTION PVT LTD 15492596.63 L8
9 Universal Paverrs 15520816.30 L9
11 Shri Balaji Construction 16649602.94 L11
12 SHRI HARI CONSTRUCTIONR 16931799.60 L12
13 M K R Constructions 17245037.89 L13
14 sakthi roofing and ceiling 18342782.90 L14
15 Flotek Engg Services 18907176.22 L15
16 Nirmaan Projects 22999027.79 L16
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