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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC NO 39 3RD KOVALAN STREET TEACHERS COLONY ERODE 638011 | ERODE | TAMIL NADU | 638011 | ₹1.5 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.5 Cr+₹26,076.43 (0.18%)Rejected-Finance | ₹1.5 Cr+₹26,076.43 (0.18%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.6 Cr+₹6.9 L (4.69%)Rejected-Finance | ₹1.6 Cr+₹6.9 L (4.69%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.6 Cr+₹10.9 L (7.32%)Rejected-Finance 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 | ₹1.6 Cr+₹10.9 L (7.32%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.8 Cr+₹27.6 L (18.6%)Rejected-Finance | ₹1.8 Cr+₹27.6 L (18.6%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
14 Feb 2023, 3:00 pmClosed
GENERAL MANAGER (CONTRACT CELL), SRO
8th Level IndianOil Bhavan No. 139 Uttamar Gandhi Salai Nungambakkam Chennai 600 034
Resitement of Existing A Site RO Baaga Fuels to Kandhampalayam Village Perundurai Taluk in Erode District under Coimbatore Divisional Office
2023_SROTN_162455_1
SRCC/LT/402/TNSO/2022-23
Limited
Civil Works
Works
70 days
Kandhampalayam Village Perundurai Erode
Refer NIT
4 documents required · 4 mandatory
Exempted
19 Feb 2023
2 Feb 2023
15 Feb 2023
2 Feb 2023
14 Feb 2023
2 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 15-Feb-2023 03:25 PM Tender Title: Resitement of Existing A Site RO Baaga Fuels to Kandhampalayam Village Perundurai Taluk in Erode District under Coimbatore Divisional Office Tender ID: 2023_SROTN_162455_1
Tender Inviting Authority: GM(Contract Cell), SRO
Name of Work: Resitement of Existing A Site RO Baaga Fuels to Kandhampalayam Village (NH544) Perundurai Taluk in Erode District under Coimbatore Divisional Office, TNSO.
Contract No. / e-tender ref. no.: SRCC/LT/402/TNSO/2022-23 e-tender id: 2023_SROTN_162455_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 18626017.85 5.50 19650448.83 One Crore Ninty Six Lakh Fifty Thousand Four Hundred and Fourty Eight
2.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 18626017.85 9.50 20395489.55 Two Crore Three Lakh Ninty Five Thousand Four Hundred and Eighty Nine
3.00 VGS Entterprises(GSTN-33AADFV3150B1ZS) 18626017.85 -16.66 15522923.28 One Crore Fifty Five Lakh Twenty Two Thousand Nine Hundred and Twenty Three
4.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 18626017.85 -14.56 15914069.65 One Crore Fifty Nine Lakh Fourteen Thousand Sixty Nine
5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 18626017.85 20.00 22351221.42 Two Crore Twenty Three Lakh Fifty One Thousand Two Hundred and Twenty One
6.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 18626017.85 5.77 19700739.08 One Crore Ninty Seven Lakh Seven Hundred and Thirty Nine
7.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 18626017.85 11.90 20842513.97 Two Crore Eight Lakh Fourty Two Thousand Five Hundred and Thirteen
8.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 18626017.85 -20.39 14828172.81 One Crore Fourty Eight Lakh Twenty Eight Thousand One Hundred and Seventy Two
9.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 18626017.85 -5.59 17584823.45 One Crore Seventy Five Lakh Eighty Four Thousand Eight Hundred and Twenty Three
10.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 18626017.85 Not Quoted
11.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 18626017.85 9.50 20395489.55 Two Crore Three Lakh Ninty Five Thousand Four Hundred and Eighty Nine
12.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 18626017.85 -20.25 14854249.24 One Crore Fourty Eight Lakh Fifty Four Thousand Two Hundred and Fourty Nine
13.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 18626017.85 -4.67 17756182.82 One Crore Seventy Seven Lakh Fifty Six Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: Kongu Construction and Contractors(14828172.81)
BOQ Summary Details Tender Title: Resitement of Existing A Site RO Baaga Fuels to Kandhampalayam Village Perundurai Taluk in Erode District under Coimbatore Divisional Office Tender ID: 2023_SROTN_162455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kongu Construction and Contractors 14828172.81 L1
2 D.MURUGESAN 14854249.24 L2
3 VGS Entterprises 15522923.28 L3
4 RG ASSOCIATES 15914069.65 L4
5 Universal Paverrs 17584823.45 L5
6 JAM Engineering 17756182.82 L6
7 SK Engineering And Construction Company India Private Limited 19650448.83 L7
8 A.R INTERIORS 19700739.08 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS 20395489.55 L9
10 Manuel Correya Engineering Contractors 20395489.55 L9
11 P S CONSTRUCTION PVT LTD 20842513.97 L10
12 SHRI HARI CONSTRUCTIONR 22351221.42 L11
13 SANKAR CONSTRUCTION No Rank
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