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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹2.6 L (2.45%)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 | ₹1.1 Cr+₹2.6 L (2.45%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.2 Cr+₹12.3 L (11.7%)Rejected-Finance AGEY ENGINEERS AND CONTRACTORS P LTD | ₹1.2 Cr+₹12.3 L (11.7%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.2 Cr+₹14.6 L (13.9%)Rejected-Finance TS NO 1396 NORTH MAIN STREET PUDUKOTTAI 622 001 | PUDUKOTTAI | PUDUKOTTAI | TAMIL NADU | 622001 | ₹1.2 Cr+₹14.6 L (13.9%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.2 Cr+₹15.9 L (15.1%)Rejected-Finance | ₹1.2 Cr+₹15.9 L (15.1%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.3 Cr
Closing Date
10 Nov 2021, 3:00 pmClosed
GM (Contract Cell),SRO
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office 8th Level IndianOil Bhavan No. 139 Uttamar Gandhi Salai Chennai 600 034
DEVELOPMENT OF NEW A SITE RO AT EDCCWS ERODE RING ROAD ERODE DISTRICT UNDER COIMBATORE DIVISIONAL OFFICE
2021_SROTN_142835_1
SRCC/LT/200/TNSO/2021-22
Limited
Civil Works
Works
70 days
EDCCWS, ERODE DIST
5 documents required · 5 mandatory
Exempted
26 Jul 2022
29 Oct 2021
11 Nov 2021
29 Oct 2021
10 Nov 2021
29 Oct 2021
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 12-Nov-2021 12:05 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT EDCCWS ERODE RING ROAD ERODE DISTRICT UNDER COIMBATORE DIVISIONAL OFFICE Tender ID: 2021_SROTN_142835_1
Tender Inviting Authority: GM(Contract Cell) Southern Regional Office
Name of Work:DEVELOPMENT OF NEW A SITE RO AT EDCCWS, ERODE RING ROAD, ERODE DISTRICT UNDER COIMBATORE DIVISIONAL OFFICE
Contract No: SRCC/LT/200/TNSO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 12723536.02 10.00 13995889.62 One Crore Thirty Nine Lakh Ninty Five Thousand Eight Hundred and Eighty Nine
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12723536.02 9.50 13932271.94 One Crore Thirty Nine Lakh Thirty Two Thousand Two Hundred and Seventy One
3.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 12723536.02 -7.80 11731100.21 One Crore Seventeen Lakh Thirty One Thousand One Hundred
4.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 12723536.02 0.00 12723536.02 One Crore Twenty Seven Lakh Twenty Three Thousand Five Hundred and Thirty Six
5.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 12723536.02 25.00 15904420.03 One Crore Fifty Nine Lakh Four Thousand Four Hundred and Twenty
6.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 12723536.02 22.00 15522713.94 One Crore Fifty Five Lakh Twenty Two Thousand Seven Hundred and Thirteen
7.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 12723536.02 -4.00 12214594.58 One Crore Twenty Two Lakh Fourteen Thousand Five Hundred and Ninty Four
8.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 12723536.02 -4.50 12150976.90 One Crore Twenty One Lakh Fifty Thousand Nine Hundred and Seventy Six
9.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 12723536.02 3.90 13219753.92 One Crore Thirty Two Lakh Ninteen Thousand Seven Hundred and Fifty Three
10.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 12723536.02 5.00 13359712.82 One Crore Thirty Three Lakh Fifty Nine Thousand Seven Hundred and Tweleve
11.00 R.Selvaraj(GSTN-33AJCPS1246D1ZN) 12723536.02 7.50 13677801.22 One Crore Thirty Six Lakh Seventy Seven Thousand Eight Hundred and One
12.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 12723536.02 9.20 13894101.33 One Crore Thirty Eight Lakh Ninty Four Thousand One Hundred and One
13.00 MSM Constructions(GSTN-33CKNPS6105H1Z0) 12723536.02 12.00 14250360.34 One Crore Fourty Two Lakh Fifty Thousand Three Hundred and Sixty
14.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 12723536.02 -17.47 10500734.28 One Crore Five Lakh Seven Hundred and Thirty Four
15.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 12723536.02 -15.45 10757749.70 One Crore Seven Lakh Fifty Seven Thousand Seven Hundred and Fourty Nine
16.00 SUN CONSTRUCTIONS(GSTN-33ABOFS6033L1ZT) 12723536.02 -5.99 11961396.21 One Crore Ninteen Lakh Sixty One Thousand Three Hundred and Ninty Six
17.00 Flotek Engg Services(GSTN-23AADFF1216C1ZC) 12723536.02 29.00 16413361.47 One Crore Sixty Four Lakh Thirteen Thousand Three Hundred and Sixty One
18.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 12723536.02 -5.00 12087359.22 One Crore Twenty Lakh Eighty Seven Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: A.R INTERIORS(10500734.28)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT EDCCWS ERODE RING ROAD ERODE DISTRICT UNDER COIMBATORE DIVISIONAL OFFICE Tender ID: 2021_SROTN_142835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R INTERIORS 10500734.28 L1
2 RG ASSOCIATES 10757749.70 L2
3 SK Engineering And Construction Company India Private Limited 11731100.21 L3
4 SUN CONSTRUCTIONS 11961396.21 L4
5 P Venkateswararao 12087359.22 L5
6 D.MURUGESAN 12150976.90 L6
7 P S CONSTRUCTION PVT LTD 12214594.58 L7
8 sakthi roofing and ceiling 12723536.02 L8
9 Universal Paverrs 13219753.92 L9
10 Manuel Correya Engineering Contractors 13359712.82 L10
11 R.Selvaraj 13677801.22 L11
12 SHRI HARI CONSTRUCTIONR 13894101.33 L12
13 SRI VINAYAGA ENGINEERING CONTRACTORS 13932271.94 L13
14 Tiwari Construction Co. 13995889.62 L14
15 MSM Constructions 14250360.34 L15
16 RAHUL CONSTRUCTIONS 15522713.94 L16
17 WEL TECH ERECTORS 15904420.03 L17
18 Flotek Engg Services 16413361.47 L18
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