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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹6.1 L (3.95%)Rejected-Finance K M CONSTRUCTIONS | ₹1.6 Cr+₹6.1 L (3.95%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.8 Cr+₹21.9 L (14.1%)Rejected-Finance ERNAKULAM DT | ERNAKULAM | KERALA | 680667 | ₹1.8 Cr+₹21.9 L (14.1%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.8 Cr+₹28.7 L (18.5%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.8 Cr+₹28.7 L (18.5%) | L4 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical BID SECURITY DECLARATION NOT SUBMITTED |
Tender Value
₹1.8 Cr
Closing Date
6 Dec 2021, 3:00 pmClosed
GM contract cell /SRO
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office 8th Level IndianOil Bhavan No. 139 Uttamar Gandhi Salai Nungambakkam Chennai 600 034
RE-CARPETING OF BITUMINOUS ROADS INSIDE IOCL COCHIN TERMINAL IRUMAPNAM KERALA
2021_SROTN_143900_1
SRCC/LT/230/KESO/2021-22
Limited
Civil Works
Works
120 days
COCHIN TERMINAL IRUMAPNAM
5 documents required · 5 mandatory
Exempted
21 Jul 2022
23 Nov 2021
7 Dec 2021
23 Nov 2021
6 Dec 2021
23 Nov 2021
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 07-Dec-2021 03:57 PM Tender Title: RE-CARPETING OF BITUMINOUS ROADS INSIDE IOCL COCHIN TERMINAL IRUMAPNAM KERALA Tender ID: 2021_SROTN_143900_1
Tender Inviting Authority: GM (RCC), SRO
Name of Work: Re-carpeting of Bituminous roads inside IOCL cochin Terminal ,Irumapnam Kerala
Contract No: SRCC/LT/230/KESO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14967626.95 23.00 18410181.15 One Crore Eighty Four Lakh Ten Thousand One Hundred and Eighty One
2.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 14967626.95 16.11 17378911.65 One Crore Seventy Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
3.00 KM CONSTRUCTIONS(GSTN-32BMMPS6818R2Z2) 14967626.95 7.90 16150069.48 One Crore Sixty One Lakh Fifty Thousand Sixty Nine
4.00 K.M.Jose(GSTN-32ACNPJ8612L1ZD) 14967626.95 18.40 17721670.31 One Crore Seventy Seven Lakh Twenty One Thousand Six Hundred and Seventy
5.00 DEEPAK ENGINEERING WORKS(GSTN-32AADFD0849D1Z0) 14967626.95 3.80 15536396.77 One Crore Fifty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
6.00 S Thartius Engineering Contractors(GSTN-32AAUFS5091H1ZS) 14967626.95 13.90 17048127.10 One Crore Seventy Lakh Fourty Eight Thousand One Hundred and Twenty Seven
7.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 14967626.95 12.00 16763742.18 One Crore Sixty Seven Lakh Sixty Three Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: DEEPAK ENGINEERING WORKS(15536396.77)
BOQ Summary Details Tender Title: RE-CARPETING OF BITUMINOUS ROADS INSIDE IOCL COCHIN TERMINAL IRUMAPNAM KERALA Tender ID: 2021_SROTN_143900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK ENGINEERING WORKS 15536396.77 L1
2 KM CONSTRUCTIONS 16150069.48 L2
3 RAHUL CONSTRUCTIONS 16763742.18 L3
4 S Thartius Engineering Contractors 17048127.10 L4
5 M/s. S.K.Singhal 17378911.65 L5
7 SRI VINAYAGA ENGINEERING CONTRACTORS 18410181.15 L7
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