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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.3 Cr | L1 | Accepted-AOC L1 as per boq comparative statement |
| 2 | L2₹1.3 Cr+₹63,560.12 (0.47%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.3 Cr+₹63,560.12 (0.47%) | L2 | Rejected-Finance As per BOQ comparative statement |
| 3 | L3₹1.5 Cr+₹16.5 L (12.3%)Rejected-Finance TS NO 1396 NORTH MAIN STREET PUDUKOTTAI 622 001 | PUDUKOTTAI | PUDUKOTTAI | TAMIL NADU | 622001 | ₹1.5 Cr+₹16.5 L (12.3%) | L3 | Rejected-Finance As per BOQ comparative statement |
| 4 | L4₹1.7 Cr+₹36.6 L (27.3%)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 | ₹1.7 Cr+₹36.6 L (27.3%) | L4 | Rejected-Finance As per BOQ comparative statement |
| 5 | L5₹1.8 Cr+₹41.6 L (31.1%)Rejected-Finance NO 39 3RD KOVALAN STREET TEACHERS COLONY ERODE 638011 | ERODE | TAMIL NADU | 638011 | ₹1.8 Cr+₹41.6 L (31.1%) | L5 | Rejected-Finance As per BOQ comparative statement |
Tender Value
₹1.7 Cr
Closing Date
23 Nov 2022, 3:00 pmClosed
GM (CONTRACT CELL) SR
Indianoil.Bhavan, 139 NH Road, Nungambakkam, Chennai 34
Modernization works at 3 ROs, namely SSR Fuel Service, Sri Ramanjaneya Fuels and Manjunatha Fuels under Salem Divisional Office
2022_SROTN_158745_1
SRCC/LT/278/TNSO/2022-23
Limited
Civil Works
Works
70 days
Salem DO
As per tender terms and conditions
5 documents required · 5 mandatory
Exempted
7 Dec 2022
11 Nov 2022
24 Nov 2022
11 Nov 2022
23 Nov 2022
16 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 24-Nov-2022 03:21 PM Tender Title: Modernization works at 3 ROs, namely SSR Fuel Service, Sri Ramanjaneya Fuels and Manjunatha Fuels under Salem Divisional Office Tender ID: 2022_SROTN_158745_1
Tender Inviting Authority: GM(Engg), TNSO
Name of Work: Modernization works at 3 ROs, namely SSR Fuel Service, Sri Ramanjaneya Fuels and Manjunatha Fuels under Salem Divisional Office
Tender No: SRCC/LT/278/TNSO/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 16726348.59 9.99 18397310.81 One Crore Eighty Three Lakh Ninty Seven Thousand Three Hundred and Ten
2.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 16726348.59 -19.50 13464710.61 One Crore Thirty Four Lakh Sixty Four Thousand Seven Hundred and Ten
3.00 SUN CONSTRUCTIONS(GSTN-33ABOFS6033L1ZT) 16726348.59 -9.99 15055386.37 One Crore Fifty Lakh Fifty Five Thousand Three Hundred and Eighty Six
4.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 16726348.59 15.00 19235300.88 One Crore Ninty Two Lakh Thirty Five Thousand Three Hundred
5.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16726348.59 6.40 17796834.90 One Crore Seventy Seven Lakh Ninty Six Thousand Eight Hundred and Thirty Four
6.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 16726348.59 -19.88 13401150.49 One Crore Thirty Four Lakh One Thousand One Hundred and Fifty
7.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 16726348.59 1.99 17059202.93 One Crore Seventy Lakh Fifty Nine Thousand Two Hundred and Two
8.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16726348.59 14.00 19068037.39 One Crore Ninty Lakh Sixty Eight Thousand Thirty Seven
9.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 16726348.59 5.00 17562666.02 One Crore Seventy Five Lakh Sixty Two Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: JAM Engineering(13401150.49)
BOQ Summary Details Tender Title: Modernization works at 3 ROs, namely SSR Fuel Service, Sri Ramanjaneya Fuels and Manjunatha Fuels under Salem Divisional Office Tender ID: 2022_SROTN_158745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAM Engineering 13401150.49 L1
2 sakthi roofing and ceiling 13464710.61 L2
3 SUN CONSTRUCTIONS 15055386.37 L3
4 RG ASSOCIATES 17059202.93 L4
5 Kongu Construction and Contractors 17562666.02 L5
6 Universal Paverrs 17796834.90 L6
7 Shri Balaji Construction 18397310.81 L7
8 SRI VINAYAGA ENGINEERING CONTRACTORS 19068037.39 L8
9 Manuel Correya Engineering Contractors 19235300.88 L9
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