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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 Cr+₹5.70 (5.98%)Accepted-AOC 75F THAMARAI KULAM 1ST STREET PERIYATHOPPU MANALI TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | L2 | Accepted-AOC Matched L1 | |
| 3 | L3₹2.5 Cr+₹6.69 (7.02%)Accepted-AOC | L3 | Accepted-AOC Matched L1 | |
| 4 | L4₹2.5 Cr+₹8.70 (9.13%)Accepted-AOC | L4 | Accepted-AOC Matched L1 | |
| 5 | L5₹2.5 Cr+₹9.70 (10.2%)Accepted-AOC | L5 | Accepted-AOC Matched L1 |
Tender Value
₹26 Cr
EMD Value
₹1.3 L
Closing Date
17 Oct 2020, 5:00 pmClosed
GM (CONTRACT CELL), SRO
INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTTAMAR GANDHI SALAI CHENNAI 600 034
RATE CONTRACT FOR CARRYING OUT M and I REPAIR WORKS FOR CRVTS/FRVTS/Fire Water Tanks/Pipelines etc., at Terminals, AFS, RCD, LBP locations in TNSO
2020_SROTN_124097_1
SRCC/PT/078/TNSO/2020-21
Open Tender
Mechanical Works
Works
730 days
Tamil Nadu State Office
Please refer tender document
6 documents required · 6 mandatory
₹1.3 L
Yes
Queries to be sent to mail ID as per NIT
25 Feb 2021
22 Sept 2020
19 Oct 2020
22 Sept 2020
17 Oct 2020
10 Oct 2020
7 Oct 2020
Indian Oil Corporation eProcurement portal Created By: MANOJ KHANNA MEKA VENKATASWAMY Created Date/Time: 12-Jan-2021 12:10 PM Tender Title: RATE CONTRACT FOR CARRYING OUT M and I REPAIR WORKS FOR CRVTS/FRVTS/Fire Water Tanks/Pipelines etc., at Terminals, AFS, RCD, LBP locations in TNSO Tender ID: 2020_SROTN_124097_1
Tender Inviting Authority: General Manager (CC), SRO
Name of Work: Rate Contract for carrying out M&I Repair works for CRVT/FRVT/ Fire Water Tank/ Pipelines, etc., at Terminals, AFS, RCD, LBP locations in TNSO
Contract No: SRCC/PT/078/TNSO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Flotek Engg Services(GSTN-NA) 100.00 -4.70 95.30 Ninty Five
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-NA) 100.00 14.00 114.00 One Hundred and Fourteen
3.00 MS PRANAV KUMAR SINGH(GSTN-NA) 100.00 9.51 109.51 One Hundred and Nine
4.00 AARKAY ENGINEERS(GSTN-NA) 100.00 5.00 105.00 One Hundred and Five
5.00 M/s. Consolidated Engineering Construction Company(GSTN-NA) 100.00 14.00 114.00 One Hundred and Fourteen
6.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-NA) 100.00 6.20 106.20 One Hundred and Six
7.00 Parvati Triyugi Projects Private Limited(GSTN-NA) 100.00 1.99 101.99 One Hundred and One
8.00 SRI ATCHAYA ENGINEERING PRIVATE LIMITED(GSTN-NA) 100.00 1.00 101.00 One Hundred and One
9.00 MOSS ENGINEERING PRIVATE LIMITED(GSTN-NA) 100.00 4.00 104.00 One Hundred and Four
10.00 S Thartius Engineering Contractors(GSTN-NA) 100.00 10.00 110.00 One Hundred and Ten
11.00 Manuel Correya Engineering Contractors(GSTN-NA) 100.00 9.00 109.00 One Hundred and Nine
Lowest Amount Quoted BY: Flotek Engg Services(95.30)
BOQ Summary Details Tender Title: RATE CONTRACT FOR CARRYING OUT M and I REPAIR WORKS FOR CRVTS/FRVTS/Fire Water Tanks/Pipelines etc., at Terminals, AFS, RCD, LBP locations in TNSO Tender ID: 2020_SROTN_124097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Flotek Engg Services 95.30 L1
2 SRI ATCHAYA ENGINEERING PRIVATE LIMITED 101.00 L2
3 Parvati Triyugi Projects Private Limited 101.99 L3
4 MOSS ENGINEERING PRIVATE LIMITED 104.00 L4
5 AARKAY ENGINEERS 105.00 L5
6 KAYATHRI CONSULTANTS PRIVATE LIMITED 106.20 L6
7 Manuel Correya Engineering Contractors 109.00 L7
8 MS PRANAV KUMAR SINGH 109.51 L8
9 S Thartius Engineering Contractors 110.00 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS 114.00 L10
11 M/s. Consolidated Engineering Construction Company 114.00 L10
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