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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.8 Cr+₹8.8 L (5.13%)Rejected-Finance | ₹1.8 Cr+₹8.8 L (5.13%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹2.1 Cr+₹34.1 L (19.9%)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 | ₹2.1 Cr+₹34.1 L (19.9%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹2.1 Cr+₹35.0 L (20.5%)Rejected-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹2.1 Cr+₹35.0 L (20.5%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹2.1 Cr+₹37.4 L (21.9%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.1 Cr+₹37.4 L (21.9%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
5 Dec 2022, 3:00 pmClosed
GM Contract Cell,SRO
Regional Contract Cell, Southern Regional Office, 8th Level, IndianOilBhavan No. 139, Uttamar Gandhi Salai, Chennai 600 034
Provision of CNG Facilities (Civil Works) 8 ROS Annai Fuel Service, Gayathri Fuels, Subramaniam Agencies Unit II, T.Rangappanand Sons Unit II, Sri Ram Fuels Unit II, Kamalnath Fuel Station, Lionstarr, and Sri Balaji Petroleum Co, under Salem Divisi
2022_SROTN_159283_1
SRCC/LT/311/TNSO/2022-23
Limited
Civil Works
Works
70 days
Krishnagiri, Dharmapuri
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
20 Jan 2023
23 Nov 2022
6 Dec 2022
23 Nov 2022
5 Dec 2022
23 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Voilada Dinesh Created Date/Time: 08-Dec-2022 10:17 AM Tender Title: Provision of CNG Facilities (Civil Works) 8 ROS Annai Fuel Service, Gayathri Fuels, Subramaniam Agencies Unit II, T.Rangappanand Sons Unit II, Sri Ram Fuels Unit II, Kamalnath Fuel Station, Lionstarr, and Sri Balaji Petroleum Co, under Salem Divisi Tender ID: 2022_SROTN_159283_1
Tender Inviting Authority: GM(Contract Cell),SRO
Name of Work: Provision of CNG Facilities (Civil Works) 8 ROS Annai Fuel Service, Gayathri Fuels, Subramaniam Agencies Unit II, T.Rangappan & Sons Unit II, Sri Ram Fuels Unit II, Kamalnath Fuel Station, Lionstarr, and Sri Balaji Petroleum Co., under Salem Divisional Office
Tender No: SRCC/LT/311/TNSO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 18836650.39 19.50 22509797.22 Two Crore Twenty Five Lakh Nine Thousand Seven Hundred and Ninty Seven
2.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 18836650.39 19.00 22415613.96 Two Crore Twenty Four Lakh Fifteen Thousand Six Hundred and Thirteen
3.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 18836650.39 9.50 20626132.18 Two Crore Six Lakh Twenty Six Thousand One Hundred and Thirty Two
4.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 18836650.39 11.90 21078211.79 Two Crore Ten Lakh Seventy Eight Thousand Two Hundred and Eleven
5.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 18836650.39 Not Quoted
6.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 18836650.39 8.99 20530065.26 Two Crore Five Lakh Thirty Thousand Sixty Five
7.00 MSM Constructions(GSTN-33CKNPS6105H1Z0) 18836650.39 22.00 22980713.48 Two Crore Twenty Nine Lakh Eighty Thousand Seven Hundred and Thirteen
8.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 18836650.39 -4.44 18000303.11 One Crore Eighty Lakh Three Hundred and Three
9.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 18836650.39 14.00 21473781.44 Two Crore Fourteen Lakh Seventy Three Thousand Seven Hundred and Eighty One
10.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 18836650.39 10.77 20865357.64 Two Crore Eight Lakh Sixty Five Thousand Three Hundred and Fifty Seven
11.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 18836650.39 -9.10 17122515.20 One Crore Seventy One Lakh Twenty Two Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: S K ENGINEERING AND CONSTRUCTION COMPANY(17122515.20)
BOQ Summary Details Tender Title: Provision of CNG Facilities (Civil Works) 8 ROS Annai Fuel Service, Gayathri Fuels, Subramaniam Agencies Unit II, T.Rangappanand Sons Unit II, Sri Ram Fuels Unit II, Kamalnath Fuel Station, Lionstarr, and Sri Balaji Petroleum Co, under Salem Divisi Tender ID: 2022_SROTN_159283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENGINEERING AND CONSTRUCTION COMPANY 17122515.20 L1
2 Om Sree Cherrys Infra 18000303.11 L2
3 RG ASSOCIATES 20530065.26 L3
4 Manuel Correya Engineering Contractors 20626132.18 L4
5 A.R INTERIORS 20865357.64 L5
6 SHRI HARI CONSTRUCTIONR 21078211.79 L6
7 SRI VINAYAGA ENGINEERING CONTRACTORS 21473781.44 L7
8 Universal Paverrs 22415613.96 L8
9 JAM Engineering 22509797.22 L9
10 MSM Constructions 22980713.48 L10
11 SANKAR CONSTRUCTION No Rank
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