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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.1 Cr+₹84,794.33 (0.76%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr+₹84,794.33 (0.76%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.1 Cr+₹1.1 L (1.01%)Rejected-Finance PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.1 Cr+₹1.1 L (1.01%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.1 Cr+₹2.6 L (2.34%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr+₹2.6 L (2.34%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.2 Cr+₹4.5 L (4.03%)Rejected-Finance K M CONSTRUCTIONS | ₹1.2 Cr+₹4.5 L (4.03%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
16 Aug 2024, 6:55 pmClosed
CGM (CONTRACT CELL), SRO
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Replacement of canopy lights with new Linear LED lights and related electrical works at various ROs 18 ROs of Trivandrum Divisional Office under Kerala State Office
2024_SROTN_179603_1
SRCC/VJI/LT/078/KESO/2024-25
Limited
Civil Works
Works
98 days
TRIVANDRUM DO KESO
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
10 Sept 2024
9 Aug 2024
17 Aug 2024
9 Aug 2024
16 Aug 2024
9 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 31-Aug-2024 07:09 PM Tender Title: Replacement of canopy lights with new Linear LED lights and related electrical works at various ROs 18 ROs of Trivandrum Divisional Office under Kerala State Office Tender ID: 2024_SROTN_179603_1
Tender Inviting Authority: CGM(Contract Cell), SRO
Name of Work: Replacement of canopy lights with new Linear LED lights and related electrical works at various ROs (18 ROs ) of Trivandrum Divisional Office under Kerala State Office
Tender Ref: SRCC/VJI/LT/078/KESO/2024-25 E-TENDER ID: 2024_SROTN_179603_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.M.CONSTRUCTIONS (GSTN-32BMMPS6818R2Z2) BID ID -1025095 15141845.51 -23.02 11656192.67 One Crore Sixteen Lakh Fifty Six Thousand One Hundred and Ninty Two
2.00 K.M.Jose (GSTN-32ACNPJ8612L1ZD) BID ID -1025098 15141845.51 -19.21 12233096.99 One Crore Twenty Two Lakh Thirty Three Thousand Ninty Six
3.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1025127 15141845.51 18.00 17867377.70 One Crore Seventy Eight Lakh Sixty Seven Thousand Three Hundred and Seventy Seven
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1025344 15141845.51 23.00 18624469.98 One Crore Eighty Six Lakh Twenty Four Thousand Four Hundred and Sixty Nine
5.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1025535 15141845.51 -16.20 12688866.54 One Crore Twenty Six Lakh Eighty Eight Thousand Eight Hundred and Sixty Six
6.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1025552 15141845.51 -24.27 11466919.60 One Crore Fourteen Lakh Sixty Six Thousand Nine Hundred and Ninteen
7.00 Engineers and Builders (GSTN-32AABFE5345B1Z4) BID ID -1025567 15141845.51 -26.00 11204965.68 One Crore Tweleve Lakh Four Thousand Nine Hundred and Sixty Five
8.00 S Thartius Engineering Contractors (GSTN-32AAUFS5091H1ZS) BID ID -1025882 15141845.51 -9.90 13642802.80 One Crore Thirty Six Lakh Fourty Two Thousand Eight Hundred and Two
9.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1025888 15141845.51 4.00 15747519.33 One Crore Fifty Seven Lakh Fourty Seven Thousand Five Hundred and Ninteen
10.00 JAM Engineering (GSTN-32ADBPA4307L2Z3) BID ID -1026018 15141845.51 -25.25 11318529.52 One Crore Thirteen Lakh Eighteen Thousand Five Hundred and Twenty Nine
11.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1026052 15141845.51 -21.21 11930260.08 One Crore Ninteen Lakh Thirty Thousand Two Hundred and Sixty
12.00 K.K.ANILKUMAR(GSTN-NA)--1025919 15141845.51 35.00 20441491.44 Two Crore Four Lakh Fourty One Thousand Four Hundred and Ninty One
13.00 K VIJAYA KUMAAR(GSTN-NA)--1025465 15141845.51 -25.44 11289760.01 One Crore Tweleve Lakh Eighty Nine Thousand Seven Hundred and Sixty
14.00 Biswas And Sons(GSTN-NA)--1025654 15141845.51 9.51 16581835.02 One Crore Sixty Five Lakh Eighty One Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: Engineers and Builders(11204965.68)
BOQ Summary Details Tender Title: Replacement of canopy lights with new Linear LED lights and related electrical works at various ROs 18 ROs of Trivandrum Divisional Office under Kerala State Office Tender ID: 2024_SROTN_179603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Engineers and Builders 11204965.68 L1
2 K VIJAYA KUMAAR 11289760.01 L2
3 JAM Engineering 11318529.52 L3
4 A.R INTERIORS 11466919.60 L4
5 K.M.CONSTRUCTIONS 11656192.67 L5
6 K M SIYAD 11930260.08 L6
8 KAYATHRI CONSULTANTS PRIVATE LIMITED 12688866.54 L8
9 S Thartius Engineering Contractors 13642802.80 L9
10 PAUL ENTERPRISES 15747519.33 L10
11 Biswas And Sons 16581835.02 L11
12 GLOSSY ENTERPRISES 17867377.70 L12
13 SRI VINAYAGA ENGINEERING CONTRACTORS 18624469.98 L13
14 K.K.ANILKUMAR 20441491.44 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Replacement of canopy lights with new Linear LED lights and related electrical works at various ROs 18 ROs of Trivandrum Divisional Office under Kerala State Office Tender ID: 2024_SROTN_179603_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Engineers and Builders 11204965.68 20.00% PPP-MII Order 2017
2 K VIJAYA KUMAAR 11289760.01 84794.33 .76% 20.00% PPP-MII Order 2017
3 JAM Engineering 11318529.52 113563.84 1.01% 20.00% PPP-MII Order 2017
4 A.R INTERIORS 11466919.60 261953.92 2.34% 20.00% PPP-MII Order 2017
5 K.M.CONSTRUCTIONS 11656192.67 451226.99 4.03% 20.00% PPP-MII Order 2017
6 K M SIYAD 11930260.08
8 KAYATHRI CONSULTANTS PRIVATE LIMITED 12688866.54 1483900.86 13.24% 20.00% PPP-MII Order 2017
9 S Thartius Engineering Contractors 13642802.80 2437837.12 21.76% 20.00% PPP-MII Order 2017
10 PAUL ENTERPRISES 15747519.33 4542553.65 40.54% 20.00% PPP-MII Order 2017
11 Biswas And Sons 16581835.02 5376869.34 47.99% 20.00% PPP-MII Order 2017
12 GLOSSY ENTERPRISES 17867377.70 6662412.02 59.46% 20.00% PPP-MII Order 2017
13 SRI VINAYAGA ENGINEERING CONTRACTORS 18624469.98 7419504.30 66.22% 20.00% PPP-MII Order 2017
14 K.K.ANILKUMAR 20441491.44
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