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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.5 Cr+₹1.1 L (0.76%)Rejected-Finance | ₹1.5 Cr+₹1.1 L (0.76%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.5 Cr+₹1.6 L (1.06%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO AT SATHYAMANGALAM MYSORE HIGHWAY ON NH 948 OLD NO NH 209 RAJAN NAGAR VILLAGE SATHYAMANGALAM TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.5 Cr+₹1.6 L (1.06%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.5 Cr+₹4.7 L (3.17%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.5 Cr+₹4.7 L (3.17%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.6 Cr+₹8.1 L (5.48%)Rejected-Finance | ₹1.6 Cr+₹8.1 L (5.48%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.7 Cr
Closing Date
11 Jan 2022, 3:00 pmClosed
GM, CONTRACT CELL
INDIAN OIL CORPORATION LTD., SOUTHERN REGIONAL OFFICE, 139, UTTAMAR GANDHI SALAI, NUNGAMBAKKAM, CHENNAI 600034
DEVELOPMENT OF NEW A SITE RO AT SALEM PRISON LAND (GOVT OF TAMILNADU) UNDER SALEM DIVISIONAL OFFICE
2021_SROTN_145445_1
SRCC/LT/291/TNSO/2021-2022
Limited
Civil Works
Works
70 days
SALEM PRISON LAND (GOVT OF TAMILNADU) UNDER SALEM
AS PER NIT
4 documents required · 4 mandatory
Exempted
29 Jan 2022
30 Dec 2021
12 Jan 2022
30 Dec 2021
11 Jan 2022
30 Dec 2021
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 13-Jan-2022 08:44 AM Tender Title: DEVELOPMENT OF NEW A SITE RO AT SALEM PRISON LAND (GOVT OF TAMILNADU) UNDER SALEM DIVISIONAL OFFICE Tender ID: 2021_SROTN_145445_1
Tender Inviting Authority: GM(CC), TNSO
Name of Work: DEVELOPMENT OF NEW A SITE RO OF DEPARTMENT OF PRISIONS, GOVERNMENT OF TAMILNADU, AT SALEM PRISION, SALEM DISTRICT UNDER SALEM DIVISIONAL OFFICE
Contract No: SRCC/LT/291/TNSO/2021-2022
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) 17314474.34 14.00 19738500.75 One Crore Ninty Seven Lakh Thirty Eight Thousand Five Hundred
2.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 17314474.34 -4.90 16466065.10 One Crore Sixty Four Lakh Sixty Six Thousand Sixty Five
3.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 17314474.34 45.52 25196023.06 Two Crore Fifty One Lakh Ninty Six Thousand Twenty Three
4.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 17314474.34 17.99 20429348.27 Two Crore Four Lakh Twenty Nine Thousand Three Hundred and Fourty Eight
5.00 VGS Entterprises(GSTN-33AADFV3150B1ZS) 17314474.34 -14.12 14869670.56 One Crore Fourty Eight Lakh Sixty Nine Thousand Six Hundred and Seventy
6.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 17314474.34 0.00 17314474.34 One Crore Seventy Three Lakh Fourteen Thousand Four Hundred and Seventy Four
7.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 17314474.34 12.19 19425108.76 One Crore Ninty Four Lakh Twenty Five Thousand One Hundred and Eight
8.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 17314474.34 12.00 19392211.26 One Crore Ninty Three Lakh Ninty Two Thousand Two Hundred and Eleven
9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 17314474.34 9.20 18907405.98 One Crore Eighty Nine Lakh Seven Thousand Four Hundred and Five
10.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 17314474.34 -3.00 16795040.11 One Crore Sixty Seven Lakh Ninty Five Thousand Fourty
11.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 17314474.34 -14.77 14757126.48 One Crore Fourty Seven Lakh Fifty Seven Thousand One Hundred and Twenty Six
12.00 MSM Constructions(GSTN-33CKNPS6105H1Z0) 17314474.34 15.00 19911645.49 One Crore Ninty Nine Lakh Eleven Thousand Six Hundred and Fourty Five
13.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 17314474.34 -13.87 14912956.75 One Crore Fourty Nine Lakh Tweleve Thousand Nine Hundred and Fifty Six
14.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 17314474.34 11.00 19219066.52 One Crore Ninty Two Lakh Ninteen Thousand Sixty Six
15.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 17314474.34 5.50 18266770.43 One Crore Eighty Two Lakh Sixty Six Thousand Seven Hundred and Seventy
16.00 SimplyJITH Investment Corporation Private Limited(GSTN-36AASCS1923M2ZR) 17314474.34 -10.10 15565712.43 One Crore Fifty Five Lakh Sixty Five Thousand Seven Hundred and Tweleve
17.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 17314474.34 0.00 17314474.34 One Crore Seventy Three Lakh Fourteen Thousand Four Hundred and Seventy Four
18.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 17314474.34 -4.44 16545711.68 One Crore Sixty Five Lakh Fourty Five Thousand Seven Hundred and Eleven
19.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 17314474.34 -12.07 15224617.29 One Crore Fifty Two Lakh Twenty Four Thousand Six Hundred and Seventeen
20.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 17314474.34 -5.59 16346595.22 One Crore Sixty Three Lakh Fourty Six Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: Universal Paverrs(14757126.48)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT SALEM PRISON LAND (GOVT OF TAMILNADU) UNDER SALEM DIVISIONAL OFFICE Tender ID: 2021_SROTN_145445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Universal Paverrs 14757126.48 L1
2 VGS Entterprises 14869670.56 L2
3 RG ASSOCIATES 14912956.75 L3
4 A.R INTERIORS 15224617.29 L4
5 SimplyJITH Investment Corporation Private Limited 15565712.43 L5
6 S K ENGINEERING AND CONSTRUCTION COMPANY 16346595.22 L6
7 P S CONSTRUCTION PVT LTD 16466065.10 L7
8 Om Sree Cherrys Infra 16545711.68 L8
9 SANKAR CONSTRUCTION 16795040.11 L9
10 sakthi roofing and ceiling 17314474.34 L10
11 JAM Engineering 17314474.34 L10
12 SK Engineering And Construction Company India Private Limited 18266770.43 L11
13 SHRI HARI CONSTRUCTIONR 18907405.98 L12
14 Manuel Correya Engineering Contractors 19219066.52 L13
15 Shri Balaji Construction 19392211.26 L14
16 M/s. S.K.Singhal 19425108.76 L15
17 SRI VINAYAGA ENGINEERING CONTRACTORS 19738500.75 L16
18 MSM Constructions 19911645.49 L17
19 M K R Constructions 20429348.27 L18
20 Nirmaan Projects 25196023.06 L19
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