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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.2 LAccepted-AOC K M CONSTRUCTIONS | L1 | Accepted-AOC L1 | |
| 2 | L2₹47.8 L+₹1.8 L (3.94%)Rejected-Finance AT SABOURA BARAUNI BEHIND UCO BANK MAHNA BRANCH REFINERY ROAD GATE NO 1 VILLAGE TOWN BARAUNI OIL REFINERY CITY BEGUSARAI | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹47.9 L+₹1.9 L (4.20%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹58.1 L+₹12.1 L (26.4%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹61.6 L+₹15.7 L (34.1%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
17 Jun 2021, 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
Mechanical works for provision of SRVs at 24 inch and 12 inch line and Related pipeline works at Exchange pit in IOCL cochin Terminal ,Kerala
2021_SROTN_136418_1
SRCC/LT/065/KESO/2021-22
Limited
Mechanical Works
Works
120 days
Cochin Terminal
Please refer tender document
5 documents required · 5 mandatory
Exempted
8 Jul 2021
9 Jun 2021
18 Jun 2021
9 Jun 2021
17 Jun 2021
9 Jun 2021
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 18-Jun-2021 03:36 PM Tender Title: Mechanical works for provision of SRVs at 24 inch and 12 inch line and Related pipeline works at Exchange pit in IOCL cochin Terminal ,Kerala Tender ID: 2021_SROTN_136418_1
Tender Inviting Authority : General Manager ( Contract Cell ), IndianOil Corporation Limited, Marketing Division, Southern Regional Office, 139, Uthamar Gandhi Salai, Nungambakkam, Chennai-600034
Name of Work: Mechanical works for provision of SRVs at 24 inch and 12 inch line & Related pipeline works at Exchange pit in IOCL cochin Terminal ,Kerala
Contract No: SRCC/LT/065/KESO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 4401871.58 32.00 5810470.49 Fifty Eight Lakh Ten Thousand Four Hundred and Seventy
2.00 MS PRANAV KUMAR SINGH(GSTN-10AWSPS0351G1ZN) 4401871.58 8.52 4776911.04 Fourty Seven Lakh Seventy Six Thousand Nine Hundred and Eleven
3.00 M/s. Consolidated Engineering Construction Company(GSTN-29AAIFC6768K1ZQ) 4401871.58 39.99 6162180.02 Sixty One Lakh Sixty Two Thousand One Hundred and Eighty
4.00 KM CONSTRUCTIONS(GSTN-32BMMPS6818R2Z2) 4401871.58 4.41 4595994.12 Fourty Five Lakh Ninty Five Thousand Nine Hundred and Ninty Four
5.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 4401871.58 8.80 4789236.28 Fourty Seven Lakh Eighty Nine Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: KM CONSTRUCTIONS(4595994.12)
BOQ Summary Details Tender Title: Mechanical works for provision of SRVs at 24 inch and 12 inch line and Related pipeline works at Exchange pit in IOCL cochin Terminal ,Kerala Tender ID: 2021_SROTN_136418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KM CONSTRUCTIONS 4595994.12 L1
2 MS PRANAV KUMAR SINGH 4776911.04 L2
3 RAHUL CONSTRUCTIONS 4789236.28 L3
4 SRI VINAYAGA ENGINEERING CONTRACTORS 5810470.49 L4
5 M/s. Consolidated Engineering Construction Company 6162180.02 L5
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