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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC SALEM | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹20.2 L+₹1.9 L (10.2%)Rejected-Finance 127 BAZAR STREET YETHAPUR SALEM TAMIL NADU 636117 | SALEM | TAMIL NADU | 636117 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.6 L+₹2.3 L (12.6%)Rejected-Finance SALEM | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.9 L+₹3.6 L (19.5%)Rejected-Finance 83 6 BANGARU STREET AYANAVARAM AYANAVARAM CHENNAI TAMIL NADU 600023 | CHENNAI | TAMIL NADU | 600023 | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.1 L+₹4.8 L (26.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹23.8 L
Closing Date
8 Jan 2025, 4:00 pmClosed
DGM(PLANT),PONDICHERRY BP
INDANE BOTTLING PLANT Thirukanchi,Villianur, Puducherry 605110
Mechanical works for the Revamping of TLD LPG pipeline valves,Water filling provision for Mounded Storage vessels ,Revamping of water drain line of 3x100 MT MSVs at Indane Bottling Plant, Pondicherry
2025_SROTN_182899_1
IOCL/PDYBP/CAP/937/24-25
Limited
Mechanical Works
Works
90 days
INDANE BOTTLING PLANT PONDICHERRY
Refer tender document
4 documents required · 4 mandatory
Exempted
22 Jan 2025
1 Jan 2025
9 Jan 2025
1 Jan 2025
8 Jan 2025
1 Jan 2025
1 Jan 2025 - 8 Jan 2025
Indian Oil Corporation eProcurement portal Created By: PRANAV T V Created Date/Time: 09-Jan-2025 05:30 PM Tender Title: IOCL/PDYBP/CAP/937/24-25 Tender ID: 2025_SROTN_182899_1
Tender Inviting Authority: DGM(PLANT) , PONDICHERRY BOTTLING PLANT
NAME OF WORK :Mechanical works for the Revamping of TLD LPG pipeline valves,Water filling provision for Mounded Storage vessels ,Revamping of water drain line of 3*100 MT MSVs at Indane Bottling Plant, Pondicherry.
TENDER NO: IOCL/PDYBP/CAP/937/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SAI FLEX ENGINEERING CONTRACTORS (GSTN-33AKAPP8844M2ZO) BID ID -1048613 2376465.72 -8.00 2186348.46 Twenty One Lakh Eighty Six Thousand Three Hundred and Fourty Eight
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1049258 2376465.72 9.50 2602229.96 Twenty Six Lakh Two Thousand Two Hundred and Twenty Nine
3.00 S JAYAKUMAR (GSTN-33AVNPJ1869J1Z7) BID ID -1049281 2376465.72 -3.00 2305171.75 Twenty Three Lakh Five Thousand One Hundred and Seventy One
4.00 JP ENGINEERS AND BUILDERS (GSTN-33AANFJ1095M1ZZ) BID ID -1049287 2376465.72 -15.12 2017144.10 Twenty Lakh Seventeen Thousand One Hundred and Fourty Four
5.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1049396 2376465.72 45.00 3445875.29 Thirty Four Lakh Fourty Five Thousand Eight Hundred and Seventy Five
6.00 IDEAL CONSTRUCTION AND ENGINEERING WORKS (GSTN-32AAIFI5492E1ZF) BID ID -1049402 2376465.72 -23.00 1829878.60 Eighteen Lakh Twenty Nine Thousand Eight Hundred and Seventy Eight
7.00 KKS ENGINEERS (GSTN-33AAPFK5714L1Z0) BID ID -1049421 2376465.72 -13.30 2060395.78 Twenty Lakh Sixty Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: IDEAL CONSTRUCTION AND ENGINEERING WORKS(1829878.60)
BOQ Summary Details Tender Title: IOCL/PDYBP/CAP/937/24-25 Tender ID: 2025_SROTN_182899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IDEAL CONSTRUCTION AND ENGINEERING WORKS (BID ID -1049402) 1829878.60 L1
2 JP ENGINEERS AND BUILDERS (BID ID -1049287) 2017144.10 L2
3 KKS ENGINEERS (BID ID -1049421) 2060395.78 L3
4 SRI SAI FLEX ENGINEERING CONTRACTORS (BID ID -1048613) 2186348.46 L4
5 S JAYAKUMAR (BID ID -1049281) 2305171.75 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1049258) 2602229.96 L6
7 Manuel Correya Engineering Contractors (BID ID -1049396) 3445875.29 L7
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