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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.8 Cr+₹4.8 L (2.68%)Rejected-AOC 1 13 PERUNDURAI ROAD VALLIPURATHAN PALAYAM ERODE ERODE TAMIL NADU 638112 | ERODE | TAMIL NADU | 638112 | ₹1.8 Cr+₹4.8 L (2.68%) | L2 | Rejected-AOC NOT L1 BIDDER |
| 3 | L3₹1.8 Cr+₹7.1 L (4.01%)Rejected-Finance | ₹1.8 Cr+₹7.1 L (4.01%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.9 Cr+₹13.8 L (7.77%)Rejected-Finance | ₹1.9 Cr+₹13.8 L (7.77%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.9 Cr+₹16.5 L (9.28%)Rejected-Finance 57 68 1 JMJ BRINDAVAN NAGAR VILLAGE TOWN ERNAVOOR CITY CHENNAI CHENNAI TAMIL NADU 600057 INDIA | CHENNAI | TAMIL NADU | 600057 | ₹1.9 Cr+₹16.5 L (9.28%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
26 Aug 2020, 3:00 pmClosed
DGM(Contracts)
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
PROVIDING PIPELINES AND VAPOUR RECOVERY ARM FOR CONNECTING THE VRU UNIT AND ALLIED WORKS AT COIMBATORE TERMINAL, TAMILNADU.
2020_SROTN_121859_1
SRCC/LT/172/TNSO/2020-21
Limited
Mechanical Works
Works
180 days
Tamilnadu State Office
As per Tender
4 documents required · 4 mandatory
₹1.9 L
Yes
7 Sept 2020
14 Aug 2020
27 Aug 2020
14 Aug 2020
26 Aug 2020
14 Aug 2020
Indian Oil Corporation eProcurement portal Created By: K VEERAMANI Created Date/Time: 27-Aug-2020 03:39 PM Tender Title: PROVIDING PIPELINES AND VAPOUR RECOVERY ARM FOR CONNECTING THE VRU UNIT AND ALLIED WORKS AT COIMBATORE TERMINAL, TAMILNADU. Tender ID: 2020_SROTN_121859_1
Tender Inviting Authority: General Manager ( Contract Cell ) ,MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
NAME OF WORK :PROVIDING PIPELINES AND VAPOUR RECOVERY ARM FOR CONNECTING THE VRU UNIT AND ALLIED WORKS AT COIMBATORE TERMINAL, TAMILNADU
TENDER NO. : SRCC/LT/172/TNSO/2020-21 e-Tender ID: 2020_SROTN_121859_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions 18945300.66 4.40 19778893.89 One Crore Ninty Seven Lakh Seventy Eight Thousand Eight Hundred and Ninty Three
2.00 SHRI HARI CONSTRUCTIONR 18945300.66 20.00 22734360.79 Two Crore Twenty Seven Lakh Thirty Four Thousand Three Hundred and Sixty
3.00 S Thartius Engineering Contractors 18945300.66 14.10 21616588.05 Two Crore Sixteen Lakh Sixteen Thousand Five Hundred and Eighty Eight
4.00 GULF ENGINEERS AND CONSTRUCTORS PRIVATE LIMITED 18945300.66 14.40 21673423.95 Two Crore Sixteen Lakh Seventy Three Thousand Four Hundred and Twenty Three
5.00 P Venkateswararao 18945300.66 15.00 21787095.76 Two Crore Seventeen Lakh Eighty Seven Thousand Ninty Five
6.00 A.K.ENGINEERS CONTRACTORS 18945300.66 -3.69 18246219.06 One Crore Eighty Two Lakh Fourty Six Thousand Two Hundred and Ninteen
7.00 KAYATHRI CONSULTANTS PRIVATE LIMITED 18945300.66 -6.20 17770692.02 One Crore Seventy Seven Lakh Seventy Thousand Six Hundred and Ninty Two
8.00 ACONT CONSTRUCTIONS 18945300.66 35.00 25576155.89 Two Crore Fifty Five Lakh Seventy Six Thousand One Hundred and Fifty Five
9.00 RAHUL CONSTRUCTIONS 18945300.66 28.00 24249984.84 Two Crore Fourty Two Lakh Fourty Nine Thousand Nine Hundred and Eighty Four
10.00 Manuel Correya Engineering Contractors 18945300.66 65.00 31259746.08 Three Crore Tweleve Lakh Fifty Nine Thousand Seven Hundred and Fourty Six
11.00 P S CONSTRUCTION PVT LTD 18945300.66 17.00 22166001.77 Two Crore Twenty One Lakh Sixty Six Thousand One
12.00 Om Sree Cherrys Infra 18945300.66 -2.44 18483035.32 One Crore Eighty Four Lakh Eighty Three Thousand Thirty Five
13.00 VIJAYA ENGINEERING CONSULTANTS 18945300.66 20.40 22810141.99 Two Crore Twenty Eight Lakh Ten Thousand One Hundred and Fourty One
14.00 Kongu Construction and Contractors 18945300.66 12.02 21222525.80 Two Crore Tweleve Lakh Twenty Two Thousand Five Hundred and Twenty Five
15.00 Universal Paverrs 18945300.66 1.09 19151804.43 One Crore Ninty One Lakh Fifty One Thousand Eight Hundred and Four
16.00 WEL TECH ERECTORS 18945300.66 2.50 19418933.17 One Crore Ninty Four Lakh Eighteen Thousand Nine Hundred and Thirty Three
17.00 SRI VINAYAGA ENGINEERING CONTRACTORS 18945300.66 11.30 21086119.63 Two Crore Ten Lakh Eighty Six Thousand One Hundred and Ninteen
18.00 RG ASSOCIATES 18945300.66 28.00 24249984.84 Two Crore Fourty Two Lakh Fourty Nine Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: KAYATHRI CONSULTANTS PRIVATE LIMITED(17770692.02)
BOQ Summary Details Tender Title: PROVIDING PIPELINES AND VAPOUR RECOVERY ARM FOR CONNECTING THE VRU UNIT AND ALLIED WORKS AT COIMBATORE TERMINAL, TAMILNADU. Tender ID: 2020_SROTN_121859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAYATHRI CONSULTANTS PRIVATE LIMITED 17770692.02 L1
2 A.K.ENGINEERS CONTRACTORS 18246219.06 L2
3 Om Sree Cherrys Infra 18483035.32 L3
4 Universal Paverrs 19151804.43 L4
5 WEL TECH ERECTORS 19418933.17 L5
6 M K R Constructions 19778893.89 L6
7 SRI VINAYAGA ENGINEERING CONTRACTORS 21086119.63 L7
8 Kongu Construction and Contractors 21222525.80 L8
9 S Thartius Engineering Contractors 21616588.05 L9
10 GULF ENGINEERS AND CONSTRUCTORS PRIVATE LIMITED 21673423.95 L10
11 P Venkateswararao 21787095.76 L11
12 P S CONSTRUCTION PVT LTD 22166001.77 L12
13 SHRI HARI CONSTRUCTIONR 22734360.79 L13
14 VIJAYA ENGINEERING CONSULTANTS 22810141.99 L14
15 RG ASSOCIATES 24249984.84 L15
16 RAHUL CONSTRUCTIONS 24249984.84 L15
17 ACONT CONSTRUCTIONS 25576155.89 L16
18 Manuel Correya Engineering Contractors 31259746.08 L17
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