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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 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 | ₹1.4 Cr | L1 | Accepted-AOC QUOTED LOWEST RATE |
| 2 | L2₹1.5 Cr+₹7.7 L (5.45%)Rejected-Finance | ₹1.5 Cr+₹7.7 L (5.45%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.8 Cr+₹33.6 L (23.6%)Rejected-Finance NO 39 3RD KOVALAN STREET TEACHERS COLONY ERODE 638011 | ERODE | TAMIL NADU | 638011 | ₹1.8 Cr+₹33.6 L (23.6%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.8 Cr+₹38.3 L (27.0%)Rejected-Finance | ₹1.8 Cr+₹38.3 L (27.0%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.8 Cr+₹39.9 L (28.2%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.8 Cr+₹39.9 L (28.2%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.0 Cr
Closing Date
22 Nov 2022, 3:00 pmClosed
General Manager (Contract Cell), SR
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level,IndianOilBhavan No. 139, Uttamar Gandhi Salai, Chennai 600 034
Modernization/Addition of facilities at COCO Sriperumbudur under Swagat Highway under Chennai Divisional Office.
2022_SROTN_158636_1
SRCC/LT/259/TNSO/2022-23
Limited
Civil Works
Works
70 days
COCO Sriperumbudur
Please refer as per tender document
5 documents required · 5 mandatory
Exempted
29 May 2023
10 Nov 2022
23 Nov 2022
10 Nov 2022
22 Nov 2022
10 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Dinesh Chand Meena Created Date/Time: 19-Dec-2022 11:23 AM Tender Title: Modernization/Addition of facilities at COCO Sriperumbudur under Swagat Highway under Chennai Divisional Office. Tender ID: 2022_SROTN_158636_1
Tender Inviting Authority: General Manager (Contract Cell), SR
Name of Work: Modernization/Addition of facilities at COCO Sriperumbudur under Swagat Highway under Chennai Divisional Office
Contract No: SRCC/LT/259/TNSO/2022-23 Etender ID: 2022_SROTN_158636_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 19982663.48 25.00 24978329.35 Two Crore Fourty Nine Lakh Seventy Eight Thousand Three Hundred and Twenty Nine
2.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 19982663.48 -9.00 18184223.77 One Crore Eighty One Lakh Eighty Four Thousand Two Hundred and Twenty Three
3.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 19982663.48 15.00 22980063.00 Two Crore Twenty Nine Lakh Eighty Thousand Sixty Three
4.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 19982663.48 -4.00 19183356.94 One Crore Ninty One Lakh Eighty Three Thousand Three Hundred and Fifty Six
5.00 SARAVANA ENTERPRISES(GSTN-33AAVFS0032P1ZT) 19982663.48 -25.12 14963018.41 One Crore Fourty Nine Lakh Sixty Three Thousand Eighteen
6.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 19982663.48 -9.80 18024362.46 One Crore Eighty Lakh Twenty Four Thousand Three Hundred and Sixty Two
7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 19982663.48 9.20 21821068.52 Two Crore Eighteen Lakh Twenty One Thousand Sixty Eight
8.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 19982663.48 -28.99 14189689.34 One Crore Fourty One Lakh Eighty Nine Thousand Six Hundred and Eighty Nine
9.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 19982663.48 -12.20 17544778.54 One Crore Seventy Five Lakh Fourty Four Thousand Seven Hundred and Seventy Eight
10.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 19982663.48 4.10 20801952.68 Two Crore Eight Lakh One Thousand Nine Hundred and Fifty Two
11.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 19982663.48 20.90 24159040.15 Two Crore Fourty One Lakh Fifty Nine Thousand Fourty
12.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 19982663.48 23.00 24578676.08 Two Crore Fourty Five Lakh Seventy Eight Thousand Six Hundred and Seventy Six
13.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 19982663.48 -6.66 18651818.09 One Crore Eighty Six Lakh Fifty One Thousand Eight Hundred and Eighteen
14.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 19982663.48 15.00 22980063.00 Two Crore Twenty Nine Lakh Eighty Thousand Sixty Three
15.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 19982663.48 4.60 20901866.00 Two Crore Nine Lakh One Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: RG ASSOCIATES(14189689.34)
BOQ Summary Details Tender Title: Modernization/Addition of facilities at COCO Sriperumbudur under Swagat Highway under Chennai Divisional Office. Tender ID: 2022_SROTN_158636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RG ASSOCIATES 14189689.34 L1
2 SARAVANA ENTERPRISES 14963018.41 L2
3 Kongu Construction and Contractors 17544778.54 L3
4 KAYATHRI CONSULTANTS PRIVATE LIMITED 18024362.46 L4
5 sakthi roofing and ceiling 18184223.77 L5
6 P Venkateswararao 18651818.09 L6
7 P S CONSTRUCTION PVT LTD 19183356.94 L7
8 SRI VINAYAGA ENGINEERING CONTRACTORS 20801952.68 L8
9 S K ENGINEERING AND CONSTRUCTION COMPANY 20901866.00 L9
10 SHRI HARI CONSTRUCTIONR 21821068.52 L10
11 Manuel Correya Engineering Contractors 22980063.00 L11
12 Shri Balaji Construction 22980063.00 L11
13 Universal Paverrs 24159040.15 L12
14 JAM Engineering 24578676.08 L13
15 SANKAR CONSTRUCTION 24978329.35 L14
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