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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹57.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹57.3 L+₹15,442.65 (0.27%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹59.4 L+₹2.3 L (4.06%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹61.8 L+₹4.7 L (8.17%)Rejected-Finance 83 6 BANGARU STREET AYANAVARAM AYANAVARAM CHENNAI TAMIL NADU 600023 | CHENNAI | TAMIL NADU | 600023 | 4 | Rejected-Finance L4 | |
| 5 | 5₹62.4 L+₹5.3 L (9.21%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹67.1 L
Closing Date
23 Nov 2019, 5:10 pmClosed
NAGENDRA MAJJARI
INDIAN OIL CORPORATION LTD KADAPA
REVAMPING OF FIRE HYDRANT LINE
2019_APSO_108083_1
HYDRANT LINE REVAMPING WORK AT KADAPA BP
Limited
Mechanical Works
Works
120 days
KADAPA
AS PER NIT
5 documents required · 5 mandatory
Yes
KADAPA BP
16 Sept 2020
15 Nov 2019
25 Nov 2019
15 Nov 2019
23 Nov 2019
15 Nov 2019
15 Nov 2019 - 23 Nov 2019
19 Nov 2019
Indian Oil Corporation eProcurement portal Created By: Majjari Nagendra Created Date/Time: 27-Nov-2019 04:06 PM Tender Title: REVAMPING OF FIRE HYDRANT LINE Tender ID: 2019_APSO_108083_1
Tender Inviting Authority: CPM, Kadapa BP
Name of Work:Revamping of Fire Hydrant Lines and Security Airline at Indane Bottling Plant, Kadapa
Tender Ref.No: KDPBP/Hydrant-Airline/Revamping/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashok Engineering Works 6714196.00 -14.95 5710423.70 Fifty Seven Lakh Ten Thousand Four Hundred and Twenty Three
2.00 Manuel Correya Engineering Contractors 6714196.00 30.00 8728454.80 Eighty Seven Lakh Twenty Eight Thousand Four Hundred and Fifty Four
3.00 Vinod Fabricators 6714196.00 -7.12 6236145.24 Sixty Two Lakh Thirty Six Thousand One Hundred and Fourty Five
4.00 vaidheeswara fabricators 6714196.00 9.70 7365473.01 Seventy Three Lakh Sixty Five Thousand Four Hundred and Seventy Three
5.00 T SHANKAR RAO AND CO 6714196.00 4.00 6982763.84 Sixty Nine Lakh Eighty Two Thousand Seven Hundred and Sixty Three
6.00 SRI SAI FLEX ENGINEERING CONTRACTORS 6714196.00 -8.00 6177060.32 Sixty One Lakh Seventy Seven Thousand Sixty
7.00 WEL TECH ERECTORS 6714196.00 9.70 7365473.01 Seventy Three Lakh Sixty Five Thousand Four Hundred and Seventy Three
8.00 INOVONZ ENGINEERING PVT LTD 6714196.00 -14.72 5725866.35 Fifty Seven Lakh Twenty Five Thousand Eight Hundred and Sixty Six
9.00 SRI VINAYAGA ENGINEERING CONTRACTORS 6714196.00 -5.00 6378486.20 Sixty Three Lakh Seventy Eight Thousand Four Hundred and Eighty Six
10.00 S JAYAKUMAR 6714196.00 -11.50 5942063.46 Fifty Nine Lakh Fourty Two Thousand Sixty Three
Lowest Amount Quoted BY: Ashok Engineering Works(5710423.70)
BOQ Summary Details Tender Title: REVAMPING OF FIRE HYDRANT LINE Tender ID: 2019_APSO_108083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Engineering Works 5710423.70 L1
2 INOVONZ ENGINEERING PVT LTD 5725866.35 L2
3 S JAYAKUMAR 5942063.46 L3
4 SRI SAI FLEX ENGINEERING CONTRACTORS 6177060.32 L4
5 Vinod Fabricators 6236145.24 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS 6378486.20 L6
7 T SHANKAR RAO AND CO 6982763.84 L7
8 WEL TECH ERECTORS 7365473.01 L8
9 vaidheeswara fabricators 7365473.01 L8
10 Manuel Correya Engineering Contractors 8728454.80 L9
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