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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC TS NO 1396 NORTH MAIN STREET PUDUKOTTAI 622 001 | PUDUKOTTAI | PUDUKOTTAI | TAMIL NADU | 622001 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹6.2 L (4.37%)Rejected-Finance NO 39 3RD KOVALAN STREET TEACHERS COLONY ERODE 638011 | ERODE | TAMIL NADU | 638011 | ₹1.5 Cr+₹6.2 L (4.37%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.6 Cr+₹13.6 L (9.51%)Rejected-Finance PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.6 Cr+₹13.6 L (9.51%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.6 Cr+₹13.9 L (9.74%)Rejected-Finance AGEY ENGINEERS AND CONTRACTORS P LTD | ₹1.6 Cr+₹13.9 L (9.74%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.6 Cr+₹21.4 L (15.0%)Rejected-Finance | ₹1.6 Cr+₹21.4 L (15.0%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
20 Apr 2020, 3:00 pmClosed
GM CONTRACT CELL SRO
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
Modernization Of B-Site RO - Devarajan Agencies, Sri Solai Andavar Agencies, Sangam Fuels and Deekkayar Agencies Under Trichy Divisional Office.
2020_SROTN_114807_1
SRCC/LT/323/TNSO/2019-20
Limited
Civil Works
Works
98 days
Trichy Divisional Office.
Please refer tender document
4 documents required · 4 mandatory
₹1.7 L
Yes
6 May 2020
17 Mar 2020
21 Apr 2020
17 Mar 2020
20 Apr 2020
17 Mar 2020
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 21-Apr-2020 03:25 PM Tender Title: Modernization Of B-Site RO - Devarajan Agencies, Sri Solai Andavar Agencies, Sangam Fuels and Deekkayar Agencies Under Trichy Divisional Office. Tender ID: 2020_SROTN_114807_1
Tender Inviting Authority: General Manager ,Regional Contract Cell, Southern Regional Office, 8th Level, No. 139, Uttamar Gandhi Salai, Chennai – 600 034
Name of Work: MODERNIZATION OF B-SITE RO - DEVARAJAN AGENCIES, SRI SOLAI ANDAVAR AGENCIES, SANGAM FUELS AND DEEKKAYAR AGENCIES UNDER TRICHY DIVISIONAL OFFICE.
Contract No: SRCC/LT/323/TNSO/2019-20
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 16587517.22 9.90 18229681.42 One Crore Eighty Two Lakh Twenty Nine Thousand Six Hundred and Eighty One
2.00 SHRI HARI CONSTRUCTIONR 16587517.22 9.20 18113568.80 One Crore Eighty One Lakh Thirteen Thousand Five Hundred and Sixty Eight
3.00 A.K.ENGINEERS CONTRACTORS 16587517.22 17.70 19523507.77 One Crore Ninty Five Lakh Twenty Three Thousand Five Hundred and Seven
4.00 ACONT CONSTRUCTIONS 16587517.22 20.00 19905020.66 One Crore Ninty Nine Lakh Five Thousand Twenty
5.00 Manuel Correya Engineering Contractors 16587517.22 14.50 18992707.22 One Crore Eighty Nine Lakh Ninty Two Thousand Seven Hundred and Seven
6.00 D.MURUGESAN 16587517.22 5.50 17499830.67 One Crore Seventy Four Lakh Ninty Nine Thousand Eight Hundred and Thirty
7.00 P S CONSTRUCTION PVT LTD 16587517.22 15.00 19075644.80 One Crore Ninty Lakh Seventy Five Thousand Six Hundred and Fourty Four
8.00 SK Engineering And Construction Company India Private Limited 16587517.22 -5.50 15675203.77 One Crore Fifty Six Lakh Seventy Five Thousand Two Hundred and Three
9.00 JAM Engineering 16587517.22 -5.70 15642028.74 One Crore Fifty Six Lakh Fourty Two Thousand Twenty Eight
10.00 N.SULAIMAN SAIT 16587517.22 -1.00 16421642.05 One Crore Sixty Four Lakh Twenty One Thousand Six Hundred and Fourty Two
11.00 Kongu Construction and Contractors 16587517.22 -10.13 14907201.73 One Crore Fourty Nine Lakh Seven Thousand Two Hundred and One
12.00 WEL TECH ERECTORS 16587517.22 -.97 16426618.30 One Crore Sixty Four Lakh Twenty Six Thousand Six Hundred and Eighteen
13.00 SRI VINAYAGA ENGINEERING CONTRACTORS 16587517.22 14.00 18909769.63 One Crore Eighty Nine Lakh Nine Thousand Seven Hundred and Sixty Nine
14.00 SUN CONSTRUCTIONS 16587517.22 -13.89 14283511.08 One Crore Fourty Two Lakh Eighty Three Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: SUN CONSTRUCTIONS(14283511.08)
BOQ Summary Details Tender Title: Modernization Of B-Site RO - Devarajan Agencies, Sri Solai Andavar Agencies, Sangam Fuels and Deekkayar Agencies Under Trichy Divisional Office. Tender ID: 2020_SROTN_114807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN CONSTRUCTIONS 14283511.08 L1
2 Kongu Construction and Contractors 14907201.73 L2
3 JAM Engineering 15642028.74 L3
4 SK Engineering And Construction Company India Private Limited 15675203.77 L4
5 N.SULAIMAN SAIT 16421642.05 L5
6 WEL TECH ERECTORS 16426618.30 L6
7 D.MURUGESAN 17499830.67 L7
8 SHRI HARI CONSTRUCTIONR 18113568.80 L8
9 M K R Constructions 18229681.42 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS 18909769.63 L10
11 Manuel Correya Engineering Contractors 18992707.22 L11
12 P S CONSTRUCTION PVT LTD 19075644.80 L12
13 A.K.ENGINEERS CONTRACTORS 19523507.77 L13
14 ACONT CONSTRUCTIONS 19905020.66 L14
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