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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹4.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.2 Cr+₹1 L (0.24%)Rejected-Finance | ₹4.2 Cr+₹1 L (0.24%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹4.4 Cr+₹24 L (5.78%)Rejected-Finance | ₹4.4 Cr+₹24 L (5.78%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹45.4 L−₹3.7 Cr (89.1%)Rejected-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹45.4 L−₹3.7 Cr (89.1%) | L4 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder has submitted all the requisite documents . Bidder does meet PQC. Hence TCC recommends for qualification of the technical bid |
Tender Value
Refer Docs
Closing Date
17 Jan 2024, 6:00 pmClosed
GM Contract cell
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION)INDIANOIL BHAVAN ENGINEERING DEPARTMENT MARKETING DIVISION, 5TH LEVEL NO. 139, UTTAMAR GANDHI SALAI CHENNAI 600034
AUGMENTATION OF ETHANOL FACTAILITIES AT TRICHY TERMINAL, TAMILNADU
2023_SROTN_173825_1
SRCC/PT/140/TNSO/2023-2024
Open Tender
Civil Works
Tender cum Auction
240 days
TRICHY TERMINAL, TAMILNADU
Refer Clause No 8
5 documents required · 5 mandatory
Exempted
Refer clause No 8
24 Jun 2024
23 Dec 2023
18 Jan 2024
23 Dec 2023
17 Jan 2024
8 Jan 2024
23 Dec 2023 - 30 Dec 2023
5 Jan 2024
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 21-Jun-2024 12:18 PM Tender Title: AUGMENTATION OF ETHANOL FACTAILITIES AT TRICHY TERMINAL, TAMILNADU Tender ID: 2023_SROTN_173825_1
Tender Inviting Authority:GM(Contract cell) / SRO
Name of Work: AUGMENTATION OF ETHANOL FACILITIES AT TRICHY TERMINAL, TAMILNADU
Tender SRCC/PT/140/TNSO/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -994857 41670579.35 9.50 45629284.39 Four Crore Fifty Six Lakh Twenty Nine Thousand Two Hundred and Eighty Four
2.00 LAKSHMI INFRA BUILDCON PVT. LTD. (GSTN-06AACCL4070C1ZZ) BID ID -995307 41670579.35 8.90 45379260.91 Four Crore Fifty Three Lakh Seventy Nine Thousand Two Hundred and Sixty
3.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -995586 41670579.35 9.00 45420931.49 Four Crore Fifty Four Lakh Twenty Thousand Nine Hundred and Thirty One
4.00 UNC ENGINEERING & CONSTRUCTIONS(GSTN-NA)--995906 41670579.35 7.99 45000058.64 Four Crore Fifty Lakh Fifty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Manuel Correya Engineering Contractors 45000058.00 Not Quoted Not Quoted
2 SRI VINAYAGA ENGINEERING CONTRACTORS 45000058.00 41500058.00 Four Crore Fifteen Lakh Fifty Eight
3 LAKSHMI INFRA BUILDCON PVT. LTD. 45000058.00 41600058.00 Four Crore Sixteen Lakh Fifty Eight
4 UNC ENGINEERING & CONSTRUCTIONS 45000058.00 43900058.00 Four Crore Thirty Nine Lakh Fifty Eight
Lowest Amount Quoted BY: SRI VINAYAGA ENGINEERING CONTRACTORS(41500058.00)
BOQ Summary Details Tender Title: AUGMENTATION OF ETHANOL FACTAILITIES AT TRICHY TERMINAL, TAMILNADU Tender ID: 2023_SROTN_173825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNC ENGINEERING & CONSTRUCTIONS 45000058.64 L1
2 LAKSHMI INFRA BUILDCON PVT. LTD. 45379260.91 L2
3 Manuel Correya Engineering Contractors 45420931.49 L3
4 SRI VINAYAGA ENGINEERING CONTRACTORS 45629284.39 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: AUGMENTATION OF ETHANOL FACTAILITIES AT TRICHY TERMINAL, TAMILNADU Tender ID: 2023_SROTN_173825_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 UNC ENGINEERING & CONSTRUCTIONS 45000058.64 20.00% PPP-MII Order 2017
2 LAKSHMI INFRA BUILDCON PVT. LTD. 45379260.91
3 Manuel Correya Engineering Contractors 45420931.49
4 SRI VINAYAGA ENGINEERING CONTRACTORS 45629284.39 629225.75 1.40% 20.00% PPP-MII Order 2017
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