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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.0 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.1 Cr+₹5.5 L (5.33%)Rejected-Finance AGEY ENGINEERS AND CONTRACTORS P LTD | ₹1.1 Cr+₹5.5 L (5.33%) | L2 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
| 3 | L3₹1.1 Cr+₹8.4 L (8.08%)Rejected-Finance | ₹1.1 Cr+₹8.4 L (8.08%) | L3 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
| 4 | L4₹1.1 Cr+₹10.1 L (9.80%)Rejected-Finance | ₹1.1 Cr+₹10.1 L (9.80%) | L4 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
| 5 | L5₹1.1 Cr+₹11.6 L (11.3%)Rejected-Finance PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.1 Cr+₹11.6 L (11.3%) | L5 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
25 May 2020, 3:00 pmClosed
GM CONTRACT CELL SRO
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOilBhavan No. 139, Uttamar Gandhi Salai, Chennai 600 034
Development of new A site Retail Outlet at HARUR , HAPCMS, Dharmapuri DT, under Salem Divisional Office.
2020_SROTN_116539_1
SRCC/LT/036/TNSO/2020-2021
Limited
Civil Works
Works
98 days
HARUR
AS PER NIT AND TENDER
5 documents required · 5 mandatory
₹1.4 L
Yes
24 Jun 2021
7 May 2020
26 May 2020
7 May 2020
25 May 2020
7 May 2020
Indian Oil Corporation eProcurement portal Created By: Ranjita Mahapatra Created Date/Time: 26-May-2020 04:10 PM Tender Title: Development of new A site Retail Outlet at HARUR , HAPCMS, Dharmapuri DT, under Salem Divisional Office. Tender ID: 2020_SROTN_116539_1
Tender Inviting Authority: GM(CC), SRO
Name of Work:Development of new A site Retail Outlet at HARUR , HAPCMS, Dharmapuri DT, under Salem Divisional Office.
Contract No: SRCC/LT/036/TNSO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 C RAMIAH 14225279.13 5.00 14936543.09 One Crore Fourty Nine Lakh Thirty Six Thousand Five Hundred and Fourty Three
2.00 M K R Constructions 14225279.13 -5.30 13471339.34 One Crore Thirty Four Lakh Seventy One Thousand Three Hundred and Thirty Nine
3.00 SHRI HARI CONSTRUCTIONR 14225279.13 9.20 15534004.81 One Crore Fifty Five Lakh Thirty Four Thousand Four
4.00 KAYATHRI CONSULTANTS PRIVATE LIMITED 14225279.13 -12.50 12447119.24 One Crore Twenty Four Lakh Fourty Seven Thousand One Hundred and Ninteen
5.00 HDC POWER SYSTEMS PVT LTD 14225279.13 -1.11 14067378.53 One Crore Fourty Lakh Sixty Seven Thousand Three Hundred and Seventy Eight
6.00 ACONT CONSTRUCTIONS 14225279.13 14.05 16223930.85 One Crore Sixty Two Lakh Twenty Three Thousand Nine Hundred and Thirty
7.00 Manuel Correya Engineering Contractors 14225279.13 9.50 15576680.65 One Crore Fifty Five Lakh Seventy Six Thousand Six Hundred and Eighty
8.00 SANKAR CONSTRUCTION 14225279.13 0.00 14225279.13 One Crore Fourty Two Lakh Twenty Five Thousand Two Hundred and Seventy Nine
9.00 D.MURUGESAN 14225279.13 -20.25 11344660.11 One Crore Thirteen Lakh Fourty Four Thousand Six Hundred and Sixty
10.00 SK Engineering And Construction Company India Private Limited 14225279.13 -23.50 10882338.53 One Crore Eight Lakh Eighty Two Thousand Three Hundred and Thirty Eight
11.00 SRI KRISHNA BUILDERS 14225279.13 -21.50 11166844.12 One Crore Eleven Lakh Sixty Six Thousand Eight Hundred and Fourty Four
12.00 A.R INTERIORS 14225279.13 -27.37 10331820.23 One Crore Three Lakh Thirty One Thousand Eight Hundred and Twenty
13.00 VGS Entterprises 14225279.13 -18.37 11612095.35 One Crore Sixteen Lakh Tweleve Thousand Ninty Five
14.00 BANU CONSTRUCTIONS 14225279.13 -15.30 12048811.42 One Crore Twenty Lakh Fourty Eight Thousand Eight Hundred and Eleven
15.00 JAM Engineering 14225279.13 -19.19 11495448.06 One Crore Fourteen Lakh Ninty Five Thousand Four Hundred and Fourty Eight
16.00 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD. 14225279.13 16.00 16501323.79 One Crore Sixty Five Lakh One Thousand Three Hundred and Twenty Three
17.00 Kongu Construction and Contractors 14225279.13 -12.92 12387373.07 One Crore Twenty Three Lakh Eighty Seven Thousand Three Hundred and Seventy Three
18.00 Universal Paverrs 14225279.13 -9.19 12917975.98 One Crore Twenty Nine Lakh Seventeen Thousand Nine Hundred and Seventy Five
19.00 WEL TECH ERECTORS 14225279.13 18.70 16885406.33 One Crore Sixty Eight Lakh Eighty Five Thousand Four Hundred and Six
20.00 jvs engineering 14225279.13 -18.90 11536701.37 One Crore Fifteen Lakh Thirty Six Thousand Seven Hundred and One
21.00 SRI VINAYAGA ENGINEERING CONTRACTORS 14225279.13 7.70 15320625.62 One Crore Fifty Three Lakh Twenty Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: A.R INTERIORS(10331820.23)
BOQ Summary Details Tender Title: Development of new A site Retail Outlet at HARUR , HAPCMS, Dharmapuri DT, under Salem Divisional Office. Tender ID: 2020_SROTN_116539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R INTERIORS 10331820.23 L1
2 SK Engineering And Construction Company India Private Limited 10882338.53 L2
3 SRI KRISHNA BUILDERS 11166844.12 L3
4 D.MURUGESAN 11344660.11 L4
5 JAM Engineering 11495448.06 L5
6 jvs engineering 11536701.37 L6
7 VGS Entterprises 11612095.35 L7
8 BANU CONSTRUCTIONS 12048811.42 L8
9 Kongu Construction and Contractors 12387373.07 L9
10 KAYATHRI CONSULTANTS PRIVATE LIMITED 12447119.24 L10
11 Universal Paverrs 12917975.98 L11
12 M K R Constructions 13471339.34 L12
13 HDC POWER SYSTEMS PVT LTD 14067378.53 L13
14 SANKAR CONSTRUCTION 14225279.13 L14
16 SRI VINAYAGA ENGINEERING CONTRACTORS 15320625.62 L16
17 SHRI HARI CONSTRUCTIONR 15534004.81 L17
18 Manuel Correya Engineering Contractors 15576680.65 L18
19 ACONT CONSTRUCTIONS 16223930.85 L19
20 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD. 16501323.79 L20
21 WEL TECH ERECTORS 16885406.33 L21
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