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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.1 Cr Quoted ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 Cr+₹18.8 L (8.40%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.4 Cr+₹18.8 L (8.40%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹2.9 Cr+₹62.1 L (27.8%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.9 Cr+₹62.1 L (27.8%) | L3 | Rejected-Finance NOT L1 and Not selected PP-MII in e-Tender portal. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically not accepted |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically not accepted |
Tender Value
Refer Docs
Closing Date
28 Aug 2023, 3:00 pmClosed
GM Contract cell
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office 8 Level Indian Oil Bhavan No. 139 Uttamar Gandhi Salai Chennai 600034
Raze and Rebuild of Retail Outlet M/s Shri Periyanayaki Fuel in Coimbatore District under Coimbatore Divisional Office
2023_SROTN_169347_1
SRCC/PT/089/TNSO/2023-24
Open Tender
Civil Works
Tender cum Auction
112 days
Coimbatore District
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
Please referNIT
4 Jan 2024
2 Aug 2023
30 Aug 2023
2 Aug 2023
28 Aug 2023
16 Aug 2023
10 Aug 2023
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 11-Oct-2023 07:11 PM Tender Title: Raze and Rebuild of Retail Outlet M/s Shri Periyanayaki Fuel in Coimbatore District under Coimbatore Divisional Office Tender ID: 2023_SROTN_169347_1
Tender Inviting Authority: GM(CC), SRO
Name of Work: Raze & Rebuild of Retail Outlet M/s Shri Periyanayaki Fuel in Coimbatore District under Coimbatore Divisional Office.
Contract No: SRCC/PT/089/TNSO/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 23389873.48 22.00 28535645.65 Two Crore Eighty Five Lakh Thirty Five Thousand Six Hundred and Fourty Five
2.00 AB ASSOCIATES(GSTN-33AKXPM8622P3Z5) 23389873.48 3.45 24196824.12 Two Crore Fourty One Lakh Ninty Six Thousand Eight Hundred and Twenty Four
3.00 K VIJAYA KUMAAR(GSTN-NA) 23389873.48 -4.57 22320956.26 Two Crore Twenty Three Lakh Twenty Thousand Nine Hundred and Fifty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 PAUL ENTERPRISES 22320956.00 22070956.00 Two Crore Twenty Lakh Seventy Thousand Nine Hundred and Fifty Six
2 AB ASSOCIATES 22320956.00 21270956.00 Two Crore Tweleve Lakh Seventy Thousand Nine Hundred and Fifty Six
3 K VIJAYA KUMAAR 22320956.00 21220956.00 Two Crore Tweleve Lakh Twenty Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: K VIJAYA KUMAAR(21220956.00)
BOQ Summary Details Tender Title: Raze and Rebuild of Retail Outlet M/s Shri Periyanayaki Fuel in Coimbatore District under Coimbatore Divisional Office Tender ID: 2023_SROTN_169347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K VIJAYA KUMAAR 22320956.26 L1
2 AB ASSOCIATES 24196824.12 L2
3 PAUL ENTERPRISES 28535645.65 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Raze and Rebuild of Retail Outlet M/s Shri Periyanayaki Fuel in Coimbatore District under Coimbatore Divisional Office Tender ID: 2023_SROTN_169347_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 K VIJAYA KUMAAR 22320956.26 20.00% PPP-MII Order 2017
2 AB ASSOCIATES 24196824.12 1875867.86 8.40% 20.00% PPP-MII Order 2017
3 PAUL ENTERPRISES 28535645.65
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