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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹20,069.32 (0.18%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr+₹20,069.32 (0.18%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.2 Cr+₹6.0 L (5.31%)Rejected-Finance PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.2 Cr+₹6.0 L (5.31%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.2 Cr+₹7.0 L (6.16%)Rejected-Finance FL NO 301 PUSHKARAJ HEIGHTS BEHIND SUMAN HPCL PETROL PUMP RAJIV NAGAR NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | ₹1.2 Cr+₹7.0 L (6.16%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.2 Cr+₹9.8 L (8.57%)Rejected-Finance AROOR KERALA | ₹1.2 Cr+₹9.8 L (8.57%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.7 Cr
Closing Date
10 Oct 2024, 5:00 pmClosed
CGM C
Chief General Manager (Contract Cell ), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/BNR/LT/124/KESO/2024-25 Replacement of canopy lights with new Linear LED lights along with relaying of false ceiling at A site ROs under Tirur and Manjeri Sales Area for Kozhikode Divisional Office under Kerala State Office
2024_SROTN_180922_1
SRCC/BNR/LT/124/KESO/2024-25
Limited
Civil Works
Works
98 days
CHENNAI
Please refer tender documents
6 documents required · 6 mandatory
Exempted
21 Nov 2024
3 Oct 2024
11 Oct 2024
3 Oct 2024
10 Oct 2024
5 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 07-Nov-2024 04:37 PM Tender Title: SRCC/BNR/LT/124/KESO/2024-25 Replacement of canopy lights with new Linear LED Tender ID: 2024_SROTN_180922_1
Tender Inviting Authority: CGM (CC), SR
Name of Work: Replacement of canopy lights with new Linear LED lights along with relaying of false ceiling at A site ROs under Tirur & Manjeri Sales Area for Kozhikode Divisional Office under Kerala State Office.
Contract No: Ref. No: SRCC/BNR/LT/124/KESO/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1034246 16724431.29 -26.10 12359354.72 One Crore Twenty Three Lakh Fifty Nine Thousand Three Hundred and Fifty Four
2.00 K.M.Jose (GSTN-32ACNPJ8612L1ZD) BID ID -1034317 16724431.29 -22.81 12909588.51 One Crore Twenty Nine Lakh Nine Thousand Five Hundred and Eighty Eight
3.00 S Thartius Engineering Contractors (GSTN-32AAUFS5091H1ZS) BID ID -1034628 16724431.29 -15.00 14215766.60 One Crore Fourty Two Lakh Fifteen Thousand Seven Hundred and Sixty Six
4.00 K.M.CONSTRUCTIONS (GSTN-32BMMPS6818R2Z2) BID ID -1034692 16724431.29 0.00 16724431.29 One Crore Sixty Seven Lakh Twenty Four Thousand Four Hundred and Thirty One
5.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1034765 16724431.29 -26.16 12349320.06 One Crore Twenty Three Lakh Fourty Nine Thousand Three Hundred and Twenty
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1034829 16724431.29 18.50 19818451.08 One Crore Ninty Eight Lakh Eighteen Thousand Four Hundred and Fifty One
7.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1034851 16724431.29 -31.87 11394355.04 One Crore Thirteen Lakh Ninty Four Thousand Three Hundred and Fifty Five
8.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1034863 16724431.29 -27.80 12075039.39 One Crore Twenty Lakh Seventy Five Thousand Thirty Nine
9.00 JAM Engineering (GSTN-32ADBPA4307L2Z3) BID ID -1034876 16724431.29 -28.38 11978037.69 One Crore Ninteen Lakh Seventy Eight Thousand Thirty Seven
10.00 Engineers and Builders (GSTN-32AABFE5345B1Z4) BID ID -1034893 16724431.29 -17.00 13881277.97 One Crore Thirty Eight Lakh Eighty One Thousand Two Hundred and Seventy Seven
11.00 K VIJAYA KUMAAR (GSTN-NA) BID ID -1034686 16724431.29 -31.99 11374285.72 One Crore Thirteen Lakh Seventy Four Thousand Two Hundred and Eighty Five
12.00 Biswas And Sons (GSTN-NA) BID ID -1034789 16724431.29 -5.00 15888209.73 One Crore Fifty Eight Lakh Eighty Eight Thousand Two Hundred and Nine
Lowest Amount Quoted BY: K VIJAYA KUMAAR(11374285.72)
BOQ Summary Details Tender Title: SRCC/BNR/LT/124/KESO/2024-25 Replacement of canopy lights with new Linear LED Tender ID: 2024_SROTN_180922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K VIJAYA KUMAAR (BID ID -1034686) 11374285.72 L1
2 A.R INTERIORS (BID ID -1034851) 11394355.04 L2
3 JAM Engineering (BID ID -1034876) 11978037.69 L3
4 GLOSSY ENTERPRISES (BID ID -1034863) 12075039.39 L4
6 KAYATHRI CONSULTANTS PRIVATE LIMITED (BID ID -1034246) 12359354.72 L6
8 Engineers and Builders (BID ID -1034893) 13881277.97 L8
9 S Thartius Engineering Contractors (BID ID -1034628) 14215766.60 L9
10 Biswas And Sons (BID ID -1034789) 15888209.73 L10
11 K.M.CONSTRUCTIONS (BID ID -1034692) 16724431.29 L11
12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1034829) 19818451.08 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/BNR/LT/124/KESO/2024-25 Replacement of canopy lights with new Linear LED Tender ID: 2024_SROTN_180922_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 K VIJAYA KUMAAR (BID ID -1034686) 11374285.72 20.00% PPP-MII Order 2017
2 A.R INTERIORS (BID ID -1034851) 11394355.04 20069.32 .18% 20.00% PPP-MII Order 2017
3 JAM Engineering (BID ID -1034876) 11978037.69 603751.97 5.31% 20.00% PPP-MII Order 2017
4 GLOSSY ENTERPRISES (BID ID -1034863) 12075039.39 700753.67 6.16% 20.00% PPP-MII Order 2017
6 KAYATHRI CONSULTANTS PRIVATE LIMITED (BID ID -1034246) 12359354.72 985069.00 8.66% 20.00% PPP-MII Order 2017
8 Engineers and Builders (BID ID -1034893) 13881277.97 2506992.25 22.04% 20.00% PPP-MII Order 2017
9 S Thartius Engineering Contractors (BID ID -1034628) 14215766.60 2841480.88 24.98% 20.00% PPP-MII Order 2017
10 Biswas And Sons (BID ID -1034789) 15888209.73 4513924.01 39.69% 20.00% PPP-MII Order 2017
11 K.M.CONSTRUCTIONS (BID ID -1034692) 16724431.29 5350145.57 47.04% 20.00% PPP-MII Order 2017
12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1034829) 19818451.08 8444165.36 74.24% 20.00% PPP-MII Order 2017
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