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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.3 LAccepted-AOC SALEM | L1 | Accepted-AOC L1 | |
| 2 | L2₹97.8 L+₹3.5 L (3.69%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹98.0 L+₹3.7 L (3.88%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.1 Cr+₹20.2 L (21.4%)Rejected-Finance K M CONSTRUCTIONS | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.1 Cr+₹18.3 L (19.4%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
6 Dec 2022, 10:00 amClosed
DGM (LPG-OPS)
Cochin LPG Import terminal, Indnae Mount, Near Vypin light House, Puthuvypu P.O., Ernakulam-682508.
Mechanical works for the commissioning of Fire Engines, Product Vent lines at booster pump house and bleeder line for ROV, DV and other allied works for Phase I commissioning at Cochin LPG Import terminal
2022_KESO_159617_1
LITE/LT-05/MECH/2022-23
Limited
Mechanical Works
Works
90 days
Cochin
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
16 Jun 2023
29 Nov 2022
7 Dec 2022
29 Nov 2022
6 Dec 2022
29 Nov 2022
Indian Oil Corporation eProcurement portal Created By: S Chidambara Raja Created Date/Time: 07-Dec-2022 12:16 PM Tender Title: Mechanical works for the commissioning of Fire Engines, Product Vent lines at booster pump house and bleeder line for ROV, DV and other allied works for Phase I commissioning at Cochin LPG Import terminal Tender ID: 2022_KESO_159617_1
Tender Inviting Authority: DGM (LPG-OPS), KESO
Name of Work: Mechanical works for the commissioning of Fire Engines, Product Vent lines at booster pump house and bleeder line for ROV, DV and other allied works for Phase I commissioning at Cochin LPG Import terminal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KM CONSTRUCTIONS(GSTN-32BMMPS6818R2Z2) 9159799.00 25.00 11449748.75 One Crore Fourteen Lakh Fourty Nine Thousand Seven Hundred and Fourty Eight
2.00 M M BABU(GSTN-32AFFPB8848F1ZM) 9159799.00 7.00 9800984.93 Ninty Eight Lakh Nine Hundred and Eighty Four
3.00 DEEPAK ENGINEERING WORKS(GSTN-32AADFD0849D1Z0) 9159799.00 6.80 9782665.33 Ninty Seven Lakh Eighty Two Thousand Six Hundred and Sixty Five
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 9159799.00 23.00 11266552.77 One Crore Tweleve Lakh Sixty Six Thousand Five Hundred and Fifty Two
5.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 9159799.00 50.00 13739698.50 One Crore Thirty Seven Lakh Thirty Nine Thousand Six Hundred and Ninty Eight
6.00 IDEAL CONSTRUCTION AND ENGINEERING WORKS(GSTN-NA) 9159799.00 3.00 9434592.97 Ninty Four Lakh Thirty Four Thousand Five Hundred and Ninty Two
7.00 Tamilmathy Engineerings(GSTN-NA) 9159799.00 30.00 11907738.70 One Crore Ninteen Lakh Seven Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: IDEAL CONSTRUCTION AND ENGINEERING WORKS(9434592.97)
BOQ Summary Details Tender Title: Mechanical works for the commissioning of Fire Engines, Product Vent lines at booster pump house and bleeder line for ROV, DV and other allied works for Phase I commissioning at Cochin LPG Import terminal Tender ID: 2022_KESO_159617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IDEAL CONSTRUCTION AND ENGINEERING WORKS 9434592.97 L1
2 DEEPAK ENGINEERING WORKS 9782665.33 L2
4 SRI VINAYAGA ENGINEERING CONTRACTORS 11266552.77 L4
5 KM CONSTRUCTIONS 11449748.75 L5
6 Tamilmathy Engineerings 11907738.70 L6
7 RAHUL CONSTRUCTIONS 13739698.50 L7
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