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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 CrAccepted-AOC 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 UDYAM TN 02 0021736 | CHENNAI | TAMIL NADU | 600081 | ₹10 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 CrRejected-Finance SALEM | ₹1.3 Cr | L2 | Rejected-Finance Bidder have not accepted L1 rate. |
| 3 | L3₹1.4 CrRejected-Finance VILLIVAKKAM CHENNAI | ₹1.4 Cr | L3 | Rejected-Finance Bidder have not accepted L1 rate. |
| 4 | Rejected-Technical KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | - | Rejected-Technical Form of Tender not submitted, even after giving one opportunity, which is to be mandatorily submitted in line with clause no 19. (C) (h) (iii) of PQC under NIT. Hence, does not qualify in Technical bid. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Integrity Pact Agreement Submitted but Covering letter not submitted even after giving one opportunity, which is to be mandatorily submitted in line with clause no. A (8) of Annexure 1 of the tender. Hence, does not qualify in Technical bid |
Tender Value
₹22 Cr
EMD Value
₹2.2 L
Closing Date
31 Jan 2020, 11:00 amClosed
GM (Contract Cell), SRO
INDIAN OIL CORPORATION LIMITED (MARKETING DIVISION) REGIONAL CONTRACT CELL, INDIANOIL BHAVAN, SOUTHERN REGIONAL OFFICE, 8TH LEVEL, NO. 139, NUNGAMBAKKAM HIGH ROAD, CHENNAI 600 034
RATE CONTRACT FOR CARRYING OUT M AND I REPAIR WORKS FOR CRVTS/ FRVTS/FIRE WATER TANKS/PIPELINES ETC., AT DEPOTs /TERMINALs/ AFSs /RCDs IN KARNATAKA STATE.
2020_SROTN_110740_1
SRCC/PT/103/KASO/2019-20
Open Tender
Civil Works
731 days
Karnataka
Please refer tender document
6 documents required · 6 mandatory
₹2.2 L
Yes
SRCC CHENNAI
30 Apr 2020
6 Jan 2020
3 Feb 2020
6 Jan 2020
31 Jan 2020
24 Jan 2020
21 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Samba Siva Kurra Created Date/Time: 16-Mar-2020 11:02 AM Tender Title: RATE CONTRACT FOR CARRYING OUT M AND I REPAIR WORKS FOR CRVTS/ FRVTS/FIRE WATER TANKS/PIPELINES ETC., AT DEPOTs /TERMINALs/ AFSs /RCDs IN KARNATAKA STATE. Tender ID: 2020_SROTN_110740_1
Tender Inviting Authority: GM (CONTRACT CELL), INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION, INDIAN OIL BHAVAN, Regional Contract Cell, Southern Regional Office, 8th Level, No. 139, Nungambakkam High Road, Chennai – 600 034
Name of Work : RATE CONTRACT FOR CARRYING OUT M&I REPAIR WORKS FOR CRVTS/FRVTS /FIRE WATER TANKS/PIPELINES ETC., AT DEPOTs/TERMINALs/ AFSs/ RCDs IN KARNATAKA STATE
Contract No: SRCC/PT/103/KASO/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI HARI CONSTRUCTIONR 10614474.74 30.80 13883732.96 One Crore Thirty Eight Lakh Eighty Three Thousand Seven Hundred and Thirty Two
2.00 Manuel Correya Engineering Contractors 10614474.74 2.50 10879836.61 One Crore Eight Lakh Seventy Nine Thousand Eight Hundred and Thirty Six
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS 10614474.74 18.50 12578152.57 One Crore Twenty Five Lakh Seventy Eight Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: Manuel Correya Engineering Contractors(10879836.61)
BOQ Summary Details Tender Title: RATE CONTRACT FOR CARRYING OUT M AND I REPAIR WORKS FOR CRVTS/ FRVTS/FIRE WATER TANKS/PIPELINES ETC., AT DEPOTs /TERMINALs/ AFSs /RCDs IN KARNATAKA STATE. Tender ID: 2020_SROTN_110740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manuel Correya Engineering Contractors 10879836.61 L1
2 SRI VINAYAGA ENGINEERING CONTRACTORS 12578152.57 L2
3 SHRI HARI CONSTRUCTIONR 13883732.96 L3
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