Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC 107 2 AMPA MANOR IST FLOOR NELSON MANICKAM ROAD AMINJIKARAI CHENNAI 0 600 029 NO 107 2 AMPA MANOR 1ST FLOOR NELSON MANICKAM ROAD AMINIJIKARAI AMINJIKARAI | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.7 L+₹34,223.38 (1.86%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹19.0 L+₹61,174.29 (3.33%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹19.0 L+₹66,521.69 (3.62%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹20.0 L+₹1.6 L (8.72%)Rejected-Finance NO 45 30 KUMARAN NAGAR E H ROAD TONDIARPET CHENNAI CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
2 May 2022, 3:00 pmClosed
GM CONTRACT CELL SRO
Indian Oil Corporation Limited (MD) SOUTHERN REGIONAL OFFICE Regional Contract Cell, 8th Level, No. 139, Uthamar Gandhi Salai, Chennai 600 034.
Contract for Operation and Maintenance of Electrical and Fire Fighting Facilities at Tuticorin Terminal
2022_SROTN_149876_1
SRCC/PT/008/TNSO/2022-23
Open Tender
Electrical Works
Works
1095 days
Tuticorin Terminal
REFER TENDER DOCUMENT
6 documents required · 6 mandatory
Exempted
REFER TENDER DOCUMENT
22 Jul 2022
13 Apr 2022
3 May 2022
13 Apr 2022
2 May 2022
25 Apr 2022
13 Apr 2022 - 20 Apr 2022
20 Apr 2022
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 18-Jul-2022 10:09 AM Tender Title: Contract for Operation and Maintenance of Electrical and Fire Fighting Facilities at Tuticorin Terminal Tender ID: 2022_SROTN_149876_1
Tender Inviting Authority: General Manager ( Contract Cell ), IndianOil Corporation Limited, Marketing Division, Southern Regional Office, 139, Uttamar Gandhi Salai, Nungambakkam, Chennai-600034
Name of Work: Contract for Operation & Maintenance of Electrical and Fire Fighting Facilities at Tuticorin Terminal
Contract No: SRCC/PT/008/TNSO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMALA JACOB(GSTN-33AAUFA7213K2Z8) 2138961.00 -11.00 1903675.29 Ninteen Lakh Three Thousand Six Hundred and Seventy Five
2.00 T.BALASUBRAMANIAN(GSTN-33AVSPS9005Q1ZN) 2138961.00 -11.25 1898327.89 Eighteen Lakh Ninty Eight Thousand Three Hundred and Twenty Seven
3.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 2138961.00 -12.51 1871376.98 Eighteen Lakh Seventy One Thousand Three Hundred and Seventy Six
4.00 SRI RUKMANI ELECTRICALS(GSTN-33AZPPS1775G2ZX) 2138961.00 -6.62 1997361.78 Ninteen Lakh Ninty Seven Thousand Three Hundred and Sixty One
5.00 TOOT MNE TECH PRIVATE LIMITED(GSTN-NA) 2138961.00 -14.11 1837153.60 Eighteen Lakh Thirty Seven Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: TOOT MNE TECH PRIVATE LIMITED(1837153.60)
BOQ Summary Details Tender Title: Contract for Operation and Maintenance of Electrical and Fire Fighting Facilities at Tuticorin Terminal Tender ID: 2022_SROTN_149876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOOT MNE TECH PRIVATE LIMITED 1837153.60 L1
2 NS CORPORATION INDIA 1871376.98 L2
3 T.BALASUBRAMANIAN 1898327.89 L3
4 AMALA JACOB 1903675.29 L4
5 SRI RUKMANI ELECTRICALS 1997361.78 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .