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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC ERNAKULAM DT | ERNAKULAM | KERALA | 680667 | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.0 Cr+₹3,724.45 (0.04%)Rejected-Finance | ₹1.0 Cr+₹3,724.45 (0.04%) | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹1.0 Cr+₹24,829.68 (0.25%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.0 Cr+₹24,829.68 (0.25%) | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹1.1 Cr+₹5.2 L (5.14%)Rejected-Finance AROOR KERALA | ₹1.1 Cr+₹5.2 L (5.14%) | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹1.1 Cr+₹6.6 L (6.57%)Rejected-Finance | ₹1.1 Cr+₹6.6 L (6.57%) | L5 | Rejected-Finance Not L1 bidder |
Tender Value
Refer Docs
Closing Date
6 Dec 2022, 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
Development of new A Site RO at Erumeli Ponkkunam, Kottayam district for Trivandrum Divisional Office under Kerala State Office.
2022_SROTN_159383_1
SRCC/LT/320/KESO/2022-23
Limited
Civil Works
Works
84 days
Erumeli - Ponkkunam, Kottayam district
Please Refer Tender Document
5 documents required · 5 mandatory
Exempted
13 Dec 2022
24 Nov 2022
7 Dec 2022
24 Nov 2022
6 Dec 2022
24 Nov 2022
Indian Oil Corporation eProcurement portal Created By: PARAS BABU Created Date/Time: 07-Dec-2022 04:15 PM Tender Title: Development of new A Site RO at Erumeli - Ponkkunam, Kottayam district for Trivandrum Divisional Office under Kerala State Office. Tender ID: 2022_SROTN_159383_1
Tender Inviting Authority: General Manager Contract CELL SR.
Name of Work: Development of new 'A' Site KSK at Pothencode Pallipuram, Trivandrum district for Trivandrum Divisional Office under Kerala State Office.
Tender Ref: SRCC/LT/320/KESO/2022-23 (2022_SROTN_159383_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.M.Jose(GSTN-32ACNPJ8612L1ZD) 12414840.22 -19.30 10018776.06 One Crore Eighteen Thousand Seven Hundred and Seventy Six
2.00 KM CONSTRUCTIONS(GSTN-32BMMPS6818R2Z2) 12414840.22 -13.13 10784771.70 One Crore Seven Lakh Eighty Four Thousand Seven Hundred and Seventy One
3.00 MALAYIL BUILDERS PRIVATE LIMITED(GSTN-32AABCM1517E1Z6) 12414840.22 -4.00 11918246.61 One Crore Ninteen Lakh Eighteen Thousand Two Hundred and Fourty Six
4.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 12414840.22 -14.00 10676762.59 One Crore Six Lakh Seventy Six Thousand Seven Hundred and Sixty Two
5.00 S Thartius Engineering Contractors(GSTN-32AAUFS5091H1ZS) 12414840.22 -19.10 10043605.74 One Crore Fourty Three Thousand Six Hundred and Five
6.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 12414840.22 10.90 13768057.80 One Crore Thirty Seven Lakh Sixty Eight Thousand Fifty Seven
7.00 Engineers and Builders(GSTN-32AABFE5345B1Z4) 12414840.22 -19.27 10022500.51 One Crore Twenty Two Thousand Five Hundred
8.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 12414840.22 10.80 13755642.96 One Crore Thirty Seven Lakh Fifty Five Thousand Six Hundred and Fourty Two
9.00 K M SIYAD(GSTN-32AGPPM9315D1ZF) 12414840.22 -15.15 10533991.93 One Crore Five Lakh Thirty Three Thousand Nine Hundred and Ninty One
10.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12414840.22 23.00 15270253.47 One Crore Fifty Two Lakh Seventy Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: K.M.Jose(10018776.06)
BOQ Summary Details Tender Title: Development of new A Site RO at Erumeli - Ponkkunam, Kottayam district for Trivandrum Divisional Office under Kerala State Office. Tender ID: 2022_SROTN_159383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.M.Jose 10018776.06 L1
2 Engineers and Builders 10022500.51 L2
3 S Thartius Engineering Contractors 10043605.74 L3
4 K M SIYAD 10533991.93 L4
5 KP Green Energy 10676762.59 L5
6 KM CONSTRUCTIONS 10784771.70 L6
7 MALAYIL BUILDERS PRIVATE LIMITED 11918246.61 L7
8 RAHUL CONSTRUCTIONS 13755642.96 L8
9 Universal Paverrs 13768057.80 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS 15270253.47 L10
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