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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance ERNAKULAM DT | ERNAKULAM | KERALA | 680667 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹23,939
Closing Date
18 Nov 2020, 5:00 pmClosed
CPM, Cochin Indane BP
Indian Oil Corporation Limited (Marketing Division) Indane Bottling Plant Udayamperoor Nadakkavu PO Cochin-682307
Revamping the roofing of admin building including waterproofing and other related works at Cochin Indane Bottling Plant
2020_KESO_126926_1
ChnBP/2020-21/LT-12/Admin Roofing
Limited
Civil Works
Works
60 days
Cochin Indane BP, Udayamperoor
Please refer Tender documents.
3 documents required · 3 mandatory
₹23,939
Yes
19 Nov 2020
11 Nov 2020
19 Nov 2020
11 Nov 2020
18 Nov 2020
11 Nov 2020
Indian Oil Corporation eProcurement portal Created By: Raghunath Karike Created Date/Time: 19-Nov-2020 05:28 PM Tender Title: Admin roof revamping and other related works Tender ID: 2020_KESO_126926_1
Tender Inviting Authority: CHIEF PLANT MANAGER, COCHIN BP, IOCL
Name of Work: Revamping the roofing of admin building including waterproofing and other related works at Cochin Indane Bottling Plant
Contract No: ChnBP/2020-21/LT-12/ Admin_Roofing Note#1:Kindly provide your quote as Excess / Less or At Par by suitably changing cells in the penultimate row Note#2:The Rates shall be all inclusive except GST.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD.(GSTN-32AAFCM6116R1Z6) 2028712.94 60.00 3245940.70 Thirty Two Lakh Fourty Five Thousand Nine Hundred and Fourty
2.00 K.M.Jose(GSTN-32ACNPJ8612L1ZD) 2028712.94 19.30 2420254.54 Twenty Four Lakh Twenty Thousand Two Hundred and Fifty Four
3.00 SELVAN V(GSTN-32DQJPS1844A2Z2) 2028712.94 -2.90 1969880.26 Ninteen Lakh Sixty Nine Thousand Eight Hundred and Eighty
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 2028712.94 32.00 2677901.08 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and One
5.00 SAR ENTERPRISES(GSTN-32AVLPS2483H1ZB) 2028712.94 -.10 2026684.23 Twenty Lakh Twenty Six Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: SELVAN V(1969880.26)
BOQ Summary Details Tender Title: Admin roof revamping and other related works Tender ID: 2020_KESO_126926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SELVAN V 1969880.26 L1
2 SAR ENTERPRISES 2026684.23 L2
4 SRI VINAYAGA ENGINEERING CONTRACTORS 2677901.08 L4
5 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD. 3245940.70 L5
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