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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 Cr+₹2 L (0.96%)Rejected-Finance | ₹2.1 Cr+₹2 L (0.96%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.2 Cr+₹12 L (5.73%)Rejected-Finance | ₹2.2 Cr+₹12 L (5.73%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.3 Cr+₹16.0 L (7.64%)Rejected-Finance | ₹2.3 Cr+₹16.0 L (7.64%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.5 Cr+₹45.5 L (21.7%)Rejected-Finance | ₹2.5 Cr+₹45.5 L (21.7%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.2 Cr
EMD Value
₹3.2 L
Closing Date
8 Sept 2020, 4:00 pmClosed
GM (CONTRACT CELL), SRO
INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTTAMAR GANDHI SALAI CHENNAI 600 034
Contract For Haulage, clearing, House keeping, cartage and miscellaneous works ex- KADAPA LPG Bottling Plant.
2020_SROTN_121982_1
SRCC/PT/057/TAPSO/2020-21
Open Tender
Administration - Housekeeping
Tender cum Auction
365 days
KADAPA LPG Bottling Plant
Pls refer tender document
6 documents required · 6 mandatory
₹3.2 L
Yes
Queries to be sent to mail ID as per NIT
25 Feb 2021
14 Aug 2020
9 Sept 2020
14 Aug 2020
8 Sept 2020
28 Aug 2020
27 Aug 2020
Indian Oil Corporation eProcurement portal Created By: HARIHARAN N Created Date/Time: 14-Dec-2020 03:46 PM Tender Title: Contract For Haulage, clearing, House keeping, cartage and miscellaneous works ex- KADAPA LPG Bottling Plant. Tender ID: 2020_SROTN_121982_1
Tender Inviting Authority: GM(Contract Cell), SRO, No: 139, Nungambakkam High Road, Chennai - 600034
Name of Work:Handling ,Haulage, Cartage, Cleaning and Miscellaneous works at Kadapa Bottling Plant
Contract No: SRCC/PT/057/TAPSO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.S.K Agencies(GSTN-NA) 26822505.50 -16.00 22530904.62 Two Crore Twenty Five Lakh Thirty Thousand Nine Hundred and Four
2.00 PRATHAM NATIONAL SECURTY(GSTN-NA) 26822505.50 -5.00 25481380.23 Two Crore Fifty Four Lakh Eighty One Thousand Three Hundred and Eighty
3.00 santhoshi engineering company(GSTN-NA) 26822505.50 9.00 29236531.00 Two Crore Ninty Two Lakh Thirty Six Thousand Five Hundred and Thirty One
4.00 M/S. G RAGHUNATHA REDDY(GSTN-NA) 26822505.50 -3.00 26017830.34 Two Crore Sixty Lakh Seventeen Thousand Eight Hundred and Thirty
5.00 SUBBARAYUDU KALAGOTLA(GSTN-NA) 26822505.50 -9.00 24408480.01 Two Crore Fourty Four Lakh Eight Thousand Four Hundred and Eighty
6.00 Sai Security Services(GSTN-NA) 26822505.50 5.40 28270920.80 Two Crore Eighty Two Lakh Seventy Thousand Nine Hundred and Twenty
7.00 M/s M. J. Solanki(GSTN-NA) 26822505.50 9.10 29263353.50 Two Crore Ninty Two Lakh Sixty Three Thousand Three Hundred and Fifty Three
8.00 Vishal Testing and Services(GSTN-NA) 26822505.50 -3.00 26017830.34 Two Crore Sixty Lakh Seventeen Thousand Eight Hundred and Thirty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SUBBARAYUDU KALAGOTLA 22530905 22130905.00 Two Crore Twenty One Lakh Thirty Thousand Nine Hundred and Five
2 A.S.K Agencies 22530905 Not Quoted Not Quoted
3 Vishal Testing and Services 22530905 21130905.00 Two Crore Eleven Lakh Thirty Thousand Nine Hundred and Five
4 M/S. G RAGHUNATHA REDDY 22530905 Not Quoted Not Quoted
5 santhoshi engineering company 22530905 20930905.00 Two Crore Nine Lakh Thirty Thousand Nine Hundred and Five
6 M/s M. J. Solanki 22530905 Not Quoted Not Quoted
7 PRATHAM NATIONAL SECURTY 22530905 Not Quoted Not Quoted
8 Sai Security Services 22530905 Not Quoted Not Quoted
Lowest Amount Quoted BY: santhoshi engineering company(2.0930905E7)
BOQ Summary Details Tender Title: Contract For Haulage, clearing, House keeping, cartage and miscellaneous works ex- KADAPA LPG Bottling Plant. Tender ID: 2020_SROTN_121982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S.K Agencies 22530904.62 L1
2 SUBBARAYUDU KALAGOTLA 24408480.01 L2
3 PRATHAM NATIONAL SECURTY 25481380.23 L3
4 M/S. G RAGHUNATHA REDDY 26017830.34 L4
5 Vishal Testing and Services 26017830.34 L4
6 Sai Security Services 28270920.80 L5
7 santhoshi engineering company 29236531.00 L6
8 M/s M. J. Solanki 29263353.50 L7
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