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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.4 L−₹14,996.73 (0.30%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹57.6 L+₹7.1 L (14.0%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹57.9 L+₹7.4 L (14.6%)Rejected-Finance 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹58.9 L+₹8.4 L (16.7%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹69,000
Closing Date
18 Aug 2020, 4:00 pmClosed
GM (CONTRACT CELL), SRO
INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTTAMAR GANDHI SALAI CHENNAI 600 034
Providing Haulage and Housekeeping Services at Trichy Terminal
2020_SROTN_120916_1
SRCC/PT/050/TNSO/2020-21
Open Tender
Administration - Housekeeping
Tender cum Auction
1095 days
Trichy Terminal
Please refer tender document
6 documents required · 6 mandatory
₹69,000
Yes
Queries to be sent to mail ID as per NIT
28 Dec 2020
24 Jul 2020
19 Aug 2020
24 Jul 2020
18 Aug 2020
10 Aug 2020
7 Aug 2020
Indian Oil Corporation eProcurement portal Created By: HARIHARAN N Created Date/Time: 09-Oct-2020 04:48 PM Tender Title: Providing Haulage and Housekeeping Services at Trichy Terminal Tender ID: 2020_SROTN_120916_1
Tender Inviting Authority: GM (CONTRACT CELL)SR, Indian Oil Corporation Limited, Marketing Division, “IndianOil Bhavan” No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai – 600 034
Name of Work: Contract for providing Haulage & Housekeeping Services at Trichy Terminal
Contract No: SRCC/PT/050/TNSO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.S.K Agencies 6816694.49 5.00 7157529.21 Seventy One Lakh Fifty Seven Thousand Five Hundred and Twenty Nine
2.00 Vishal Testing and Services 6816694.49 0.00 6816694.49 Sixty Eight Lakh Sixteen Thousand Six Hundred and Ninty Four
3.00 LEO ENGINEERING 6816694.49 -13.55 5893032.39 Fifty Eight Lakh Ninty Three Thousand Thirty Two
4.00 R MALARAVANAN 6816694.49 -10.00 6135025.04 Sixty One Lakh Thirty Five Thousand Twenty Five
5.00 CREATIVE ENTERPRISES 6816694.49 -15.10 5787373.62 Fifty Seven Lakh Eighty Seven Thousand Three Hundred and Seventy Three
6.00 GANESH ELECTRICAL TRADERS 6816694.49 -15.50 5760106.84 Fifty Seven Lakh Sixty Thousand One Hundred and Six
7.00 srivarienterprises 6816694.49 -10.00 6135025.04 Sixty One Lakh Thirty Five Thousand Twenty Five
8.00 RAMANI SCREEN 6816694.49 4.85 7147304.17 Seventy One Lakh Fourty Seven Thousand Three Hundred and Four
9.00 D L PATHI 6816694.49 -10.01 6134343.37 Sixty One Lakh Thirty Four Thousand Three Hundred and Fourty Three
10.00 VINAYAGA ENTERPRISES 6816694.49 -12.10 5991874.46 Fifty Nine Lakh Ninty One Thousand Eight Hundred and Seventy Four
11.00 Santhosh Engineering and Services 6816694.49 -8.00 6271358.93 Sixty Two Lakh Seventy One Thousand Three Hundred and Fifty Eight
12.00 SURYAACONSTRUCTION 6816694.49 1.98 6951665.04 Sixty Nine Lakh Fifty One Thousand Six Hundred and Sixty Five
13.00 M/s RANJEET KUMAR 6816694.49 -11.01 6066176.43 Sixty Lakh Sixty Six Thousand One Hundred and Seventy Six
14.00 TAMIL CONSTRUCTION 6816694.49 -26.12 5036173.89 Fifty Lakh Thirty Six Thousand One Hundred and Seventy Three
15.00 SHANTHA WORKS CBE 6816694.49 -25.90 5051170.62 Fifty Lakh Fifty One Thousand One Hundred and Seventy
16.00 Viskaan Associates 6816694.49 0.00 6816694.49 Sixty Eight Lakh Sixteen Thousand Six Hundred and Ninty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 A.S.K Agencies 5036174 Not Quoted Not Quoted
2 Vishal Testing and Services 5036174 Not Quoted Not Quoted
3 LEO ENGINEERING 5036174 Not Quoted Not Quoted
4 R MALARAVANAN 5036174 Not Quoted Not Quoted
5 CREATIVE ENTERPRISES 5036174 Not Quoted Not Quoted
6 GANESH ELECTRICAL TRADERS 5036174 Not Quoted Not Quoted
7 srivarienterprises 5036174 Not Quoted Not Quoted
8 RAMANI SCREEN 5036174 Not Quoted Not Quoted
9 D L PATHI 5036174 Not Quoted Not Quoted
10 VINAYAGA ENTERPRISES 5036174 Not Quoted Not Quoted
11 Santhosh Engineering and Services 5036174 Not Quoted Not Quoted
12 SURYAACONSTRUCTION 5036174 Not Quoted Not Quoted
13 M/s RANJEET KUMAR 5036174 Not Quoted Not Quoted
14 TAMIL CONSTRUCTION 5036174 Not Quoted Not Quoted
15 SHANTHA WORKS CBE 5036174 4986174.00 Fourty Nine Lakh Eighty Six Thousand One Hundred and Seventy Four
16 Viskaan Associates 5036174 Not Quoted Not Quoted
Lowest Amount Quoted BY: SHANTHA WORKS CBE(4986174.0)
BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Trichy Terminal Tender ID: 2020_SROTN_120916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAMIL CONSTRUCTION 5036173.89 L1
2 SHANTHA WORKS CBE 5051170.62 L2
3 GANESH ELECTRICAL TRADERS 5760106.84 L3
4 CREATIVE ENTERPRISES 5787373.62 L4
5 LEO ENGINEERING 5893032.39 L5
6 VINAYAGA ENTERPRISES 5991874.46 L6
7 M/s RANJEET KUMAR 6066176.43 L7
8 D L PATHI 6134343.37 L8
9 srivarienterprises 6135025.04 L9
10 R MALARAVANAN 6135025.04 L9
11 Santhosh Engineering and Services 6271358.93 L10
12 Viskaan Associates 6816694.49 L11
13 Vishal Testing and Services 6816694.49 L11
14 SURYAACONSTRUCTION 6951665.04 L12
15 RAMANI SCREEN 7147304.17 L13
16 A.S.K Agencies 7157529.21 L14
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