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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.4 L+₹4.2 L (16.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.3 L+₹7.1 L (28.3%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹34.3 L+₹9.1 L (36.1%)Rejected-Finance 1 84 1 KIZHAKKU THERU ARIYALUR NURAIYUR ARIYALUR TAMIL NADU 621705 UDYAM TN 01 0004921 | ARIYALUR | TAMIL NADU | 621705 | L4 | Rejected-Finance L4 | |
| 5 | L5₹36.8 L+₹11.5 L (45.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹24,508
Closing Date
29 Jun 2023, 11:00 amClosed
Ch Manager (LPG Projects)
LPG Import terminal, Puthuvype, Cochin 682508
Supply and Topping up of water to Fire water tanks and filling in Cross country pipelines and manifolds in Jetty and LPG Import terminal Ernakulam
2023_KESO_167661_1
LITE/LT-22/WATER/2023-24
Limited
Mechanical Works
Works
15 days
Cochin
Please refer Tender documents.
2 documents required · 2 mandatory
₹24,508
Yes
10 Jul 2023
22 Jun 2023
30 Jun 2023
22 Jun 2023
29 Jun 2023
22 Jun 2023
Indian Oil Corporation eProcurement portal Created By: S Chidambara Raja Created Date/Time: 30-Jun-2023 11:57 AM Tender Title: Supply and Topping up of water to Fire water tanks and filling in Cross country pipelines and manifolds in Jetty and LPG Import terminal Ernakulam Tender ID: 2023_KESO_167661_1
Tender Inviting Authority: DGM (LPG-OPS), KESO
Name of Work: Supply and Topping up of Water to Fire water tanks and filling in Cross country pipelines and manifolds in Jetty and LPG Import Terminal Ernakulam
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) 2450742.00 32.00 3234979.44 Thirty Two Lakh Thirty Four Thousand Nine Hundred and Seventy Nine
2.00 DEEPAK ENGINEERING WORKS(GSTN-32AADFD0849D1Z0) 2450742.00 2.90 2521813.52 Twenty Five Lakh Twenty One Thousand Eight Hundred and Thirteen
3.00 M/s. Consolidated Engineering Construction Company(GSTN-29AAIFC6768K1ZQ) 2450742.00 20.00 2940890.40 Twenty Nine Lakh Fourty Thousand Eight Hundred and Ninty
4.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 2450742.00 50.00 3676113.00 Thirty Six Lakh Seventy Six Thousand One Hundred and Thirteen
5.00 Tamilmathy Engineerings(GSTN-NA) 2450742.00 40.00 3431038.80 Thirty Four Lakh Thirty One Thousand Thirty Eight
Lowest Amount Quoted BY: DEEPAK ENGINEERING WORKS(2521813.52)
BOQ Summary Details Tender Title: Supply and Topping up of water to Fire water tanks and filling in Cross country pipelines and manifolds in Jetty and LPG Import terminal Ernakulam Tender ID: 2023_KESO_167661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK ENGINEERING WORKS 2521813.52 L1
2 M/s. Consolidated Engineering Construction Company 2940890.40 L2
3 SRI VINAYAGA ENGINEERING CONTRACTORS 3234979.44 L3
4 Tamilmathy Engineerings 3431038.80 L4
5 RAHUL CONSTRUCTIONS 3676113.00 L5
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