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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹7.9 L (4.71%)Rejected-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹1.8 Cr+₹7.9 L (4.71%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.8 Cr+₹10.2 L (6.05%)Rejected-Finance NO 39 3RD KOVALAN STREET TEACHERS COLONY ERODE 638011 | ERODE | TAMIL NADU | 638011 | ₹1.8 Cr+₹10.2 L (6.05%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.8 Cr+₹10.8 L (6.41%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.8 Cr+₹10.8 L (6.41%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.8 Cr+₹14.3 L (8.55%)Rejected-Finance | ₹1.8 Cr+₹14.3 L (8.55%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
8 Oct 2022, 3:00 pmClosed
GM CONTRACT CELL SRO
REGIONAL CONTRACT CELL, INDIANOIL BHAVAN, SOUTHERN REGIONAL OFFICE, 8TH LEVEL,NO. 139, UTTAMAR GANDHI SALAI, CHENNAI 600 034
LOT-B - Civil works for commissioning of CNG facilities at Phase-2 outlets 8 ROs under Coimbatore Divisional Office.
2022_SROTN_156822_1
SRCC/LT/180/TNSO/2022-23
Limited
Civil Works
Works
70 days
Coimbatore Divisional Office
REFER TENDER DOCUMENT
5 documents required · 5 mandatory
Exempted
20 Oct 2022
26 Sept 2022
10 Oct 2022
26 Sept 2022
8 Oct 2022
26 Sept 2022
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 10-Oct-2022 04:06 PM Tender Title: LOT-B - Civil works for commissioning of CNG facilities at Phase-2 outlets 8 ROs under Coimbatore Divisional Office. Tender ID: 2022_SROTN_156822_1
Tender Inviting Authority: GM(Contract Cell),SR
Name of Work: LOT-B - Civil works for commissioning of CNG facilities at Phase-2 outlets – 8 ROs under Coimbatore Divisional Office
Tender No: SRCC/LT/180/TNSO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16118379.83 13.00 18213769.21 One Crore Eighty Two Lakh Thirteen Thousand Seven Hundred and Sixty Nine
2.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 16118379.83 19.00 19180872.00 One Crore Ninty One Lakh Eighty Thousand Eight Hundred and Seventy Two
3.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 16118379.83 9.00 17569034.01 One Crore Seventy Five Lakh Sixty Nine Thousand Thirty Four
4.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 16118379.83 10.40 17794691.33 One Crore Seventy Seven Lakh Ninty Four Thousand Six Hundred and Ninty One
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16118379.83 4.10 16779233.40 One Crore Sixty Seven Lakh Seventy Nine Thousand Two Hundred and Thirty Three
6.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 16118379.83 10.77 17854329.34 One Crore Seventy Eight Lakh Fifty Four Thousand Three Hundred and Twenty Nine
7.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 16118379.83 22.60 19761133.67 One Crore Ninty Seven Lakh Sixty One Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: SRI VINAYAGA ENGINEERING CONTRACTORS(16779233.40)
BOQ Summary Details Tender Title: LOT-B - Civil works for commissioning of CNG facilities at Phase-2 outlets 8 ROs under Coimbatore Divisional Office. Tender ID: 2022_SROTN_156822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI VINAYAGA ENGINEERING CONTRACTORS 16779233.40 L1
2 Manuel Correya Engineering Contractors 17569034.01 L2
3 Kongu Construction and Contractors 17794691.33 L3
4 A.R INTERIORS 17854329.34 L4
5 Universal Paverrs 18213769.21 L5
6 S Thartius Engineering Contractors 19180872.00 L6
7 S K ENGINEERING AND CONSTRUCTION COMPANY 19761133.67 L7
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