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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.9 L+₹62,105.30 (2.79%)Rejected-Finance | L2 | Rejected-Finance NOT L1 PARTY | |
| 3 | L3₹23.5 L+₹1.2 L (5.46%)Rejected-Finance | L3 | Rejected-Finance NOT L1 PARTY | |
| 4 | L4₹23.6 L+₹1.3 L (5.80%)Rejected-Finance | L4 | Rejected-Finance NOT L1 PARTY | |
| 5 | L5₹24.2 L+₹1.9 L (8.48%)Rejected-Finance | L5 | Rejected-Finance NOT L1 PARTY |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
3 Sept 2020, 3:00 pmClosed
GM CONTRACT CELL SRO
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
OPERATION AND MAINTENANCE OF PMCC, FIRE WATER PUMP HOUSE AND ALLIED EQUIPMENT - LPG BOTTLING PLANT, MATTAPARAI.
2020_SROTN_122252_1
SRCC/LT/212/TNSO/2020-21
Limited
Electrical Works
Works
1095 days
Mattaparai Village, Kalladipatti Post
PLEASE REFER TENDER DOCUMENT
5 documents required · 5 mandatory
₹25,000
Yes
12 Oct 2020
26 Aug 2020
4 Sept 2020
26 Aug 2020
3 Sept 2020
26 Aug 2020
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 04-Sep-2020 04:03 PM Tender Title: OPERATION AND MAINTENANCE OF PMCC, FIRE WATER PUMP HOUSE AND ALLIED EQUIPMENT - LPG BOTTLING PLANT, MATTAPARAI. Tender ID: 2020_SROTN_122252_1
Tender Inviting Authority: General Manager ( Contract Cell ), IndianOil Corporation Limited, Marketing Division, Southern Regional Office, 139, Uttamar Gandhi Salai, Nungambakkam, Chennai-600034
Name of Work: OPERATION AND MAINTENANCE OF PMCC, FIRE WATER PUMP HOUSE AND ALLIED EQUIPMENT - LPG BOTTLING PLANT, MATTAPARAI
Contract No: SRCC/LT/212/TNSO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LEO ENGINEERING 2484211.93 -10.30 2228338.10 Twenty Two Lakh Twenty Eight Thousand Three Hundred and Thirty Eight
2.00 T.BALASUBRAMANIAN 2484211.93 -5.40 2350064.49 Twenty Three Lakh Fifty Thousand Sixty Four
3.00 NS CORPORATION INDIA 2484211.93 -5.10 2357517.12 Twenty Three Lakh Fifty Seven Thousand Five Hundred and Seventeen
4.00 GANESH ELECTRICAL TRADERS 2484211.93 -7.80 2290443.40 Twenty Two Lakh Ninty Thousand Four Hundred and Fourty Three
5.00 RAJAMANI P 2484211.93 -2.69 2417386.63 Twenty Four Lakh Seventeen Thousand Three Hundred and Eighty Six
6.00 AMALA JACOB 2484211.93 -2.00 2434527.69 Twenty Four Lakh Thirty Four Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: LEO ENGINEERING(2228338.10)
BOQ Summary Details Tender Title: OPERATION AND MAINTENANCE OF PMCC, FIRE WATER PUMP HOUSE AND ALLIED EQUIPMENT - LPG BOTTLING PLANT, MATTAPARAI. Tender ID: 2020_SROTN_122252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LEO ENGINEERING 2228338.10 L1
2 GANESH ELECTRICAL TRADERS 2290443.40 L2
3 T.BALASUBRAMANIAN 2350064.49 L3
4 NS CORPORATION INDIA 2357517.12 L4
5 RAJAMANI P 2417386.63 L5
6 AMALA JACOB 2434527.69 L6
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