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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC NO 39 3RD KOVALAN STREET TEACHERS COLONY ERODE 638011 | ERODE | TAMIL NADU | 638011 | ₹1.1 Cr | L1 | Accepted-AOC work order value |
| 2 | L2₹1.1 Cr+₹51,692.21 (0.48%)Rejected-Finance | ₹1.1 Cr+₹51,692.21 (0.48%) | L2 | Rejected-Finance As per BOQ comparative statement |
| 3 | L3₹1.1 Cr+₹4.7 L (4.29%)Rejected-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹1.1 Cr+₹4.7 L (4.29%) | L3 | Rejected-Finance As per BOQ comparative statement |
| 4 | Rejected-Technical KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | - | Rejected-Technical Bid security declaration submitted in other than standard format attached in the tender documents making it invalid bid. Hence rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bid security declaration submitted in other than standard format attached in the tender documents making it invalid bid. Hence rejected |
Tender Value
₹103.4 Cr
Closing Date
8 Aug 2022, 11:00 amClosed
GM (CONTRACT CELL) SR
Indianoil Bhavan, 139 Uttamar Gandhi Salai, Nungambakkam, Chennai 35
UPGRADATION OF TWO B SITE RETAIL OUTLETS USHA FUELS and THIRUMALAI THIRUPARAI AGENCY IN DHARMAPURI DISTRICT UNDER SALEM DIVISIONAL OFFICE
2022_SROTN_154180_1
SRCC/LT/101/TNSO/2022-23
Limited
Civil Works
Works
70 days
Dharmapuri
As per tender condition
4 documents required · 4 mandatory
Exempted
22 Aug 2022
27 Jul 2022
9 Aug 2022
27 Jul 2022
8 Aug 2022
1 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 09-Aug-2022 11:16 AM Tender Title: UPGRADATION OF TWO B SITE RETAIL OUTLETS USHA FUELS and THIRUMALAI THIRUPARAI AGENCY IN DHARMAPURI DISTRICT UNDER SALEM DIVISIONAL OFFICE Tender ID: 2022_SROTN_154180_1
Tender Inviting Authority: GM(CC), TNSO
Name of Work: UPGRADATION OF TWO B SITE RETAIL OUTLETS M/S. USHA FUELS & M/S. THIRUMALAI THIRUPARAI AGENCY IN DHARMAPURI DISTRICT UNDER SALEM DIVISIONAL OFFICE.
Contract No: SRCC/PT/101/TNSO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 10338442.22 12.00 11579055.29 One Crore Fifteen Lakh Seventy Nine Thousand Fifty Five
2.00 Flotek Engg Services(GSTN-23AADFF1216C1ZC) 10338442.22 54.00 15921201.02 One Crore Fifty Nine Lakh Twenty One Thousand Two Hundred and One
3.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 10338442.22 5.50 10907056.54 One Crore Nine Lakh Seven Thousand Fifty Six
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 10338442.22 4.91 10846059.73 One Crore Eight Lakh Fourty Six Thousand Fifty Nine
5.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 10338442.22 5.00 10855364.33 One Crore Eight Lakh Fifty Five Thousand Three Hundred and Sixty Four
6.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 10338442.22 9.50 11320594.23 One Crore Thirteen Lakh Twenty Thousand Five Hundred and Ninty Four
7.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 10338442.22 22.22 12635644.08 One Crore Twenty Six Lakh Thirty Five Thousand Six Hundred and Fourty Four
8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 10338442.22 9.20 11289578.90 One Crore Tweleve Lakh Eighty Nine Thousand Five Hundred and Seventy Eight
9.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 10338442.22 -3.67 9959021.39 Ninty Nine Lakh Fifty Nine Thousand Twenty One
10.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 10338442.22 -18.18 8458913.42 Eighty Four Lakh Fifty Eight Thousand Nine Hundred and Thirteen
11.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 10338442.22 2.80 10627918.60 One Crore Six Lakh Twenty Seven Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: RG ASSOCIATES(8458913.42)
BOQ Summary Details Tender Title: UPGRADATION OF TWO B SITE RETAIL OUTLETS USHA FUELS and THIRUMALAI THIRUPARAI AGENCY IN DHARMAPURI DISTRICT UNDER SALEM DIVISIONAL OFFICE Tender ID: 2022_SROTN_154180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RG ASSOCIATES 8458913.42 L1
2 A.R INTERIORS 9959021.39 L2
3 S K ENGINEERING AND CONSTRUCTION COMPANY 10627918.60 L3
4 SRI VINAYAGA ENGINEERING CONTRACTORS 10846059.73 L4
5 Kongu Construction and Contractors 10855364.33 L5
6 Universal Paverrs 10907056.54 L6
7 SHRI HARI CONSTRUCTIONR 11289578.90 L7
8 Manuel Correya Engineering Contractors 11320594.23 L8
9 Shri Balaji Construction 11579055.29 L9
10 M K R Constructions 12635644.08 L10
11 Flotek Engg Services 15921201.02 L11
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