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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹8.5 L (7.74%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.2 Cr+₹8.5 L (7.74%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.2 Cr+₹8.7 L (7.87%)Rejected-Finance | ₹1.2 Cr+₹8.7 L (7.87%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.2 Cr+₹13.5 L (12.2%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.2 Cr+₹13.5 L (12.2%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.3 Cr+₹19.7 L (17.8%)Rejected-Finance NO 39 3RD KOVALAN STREET TEACHERS COLONY ERODE 638011 | ERODE | TAMIL NADU | 638011 | ₹1.3 Cr+₹19.7 L (17.8%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
6 Sept 2022, 3:00 pmClosed
GM CONTRACT CELL
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION, SOUTHERN REGIONAL OFFICE, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
DEVELOPMENT OF NEW A SITE RO AT KARIAPATTI TO NARIKUDI ROAD MUDUKANKULAM ON SH 921 UNDER MADURAI DIVISIONAL OFFICE
2022_SROTN_155397_1
SRCC/LT/130/TNSO/2022-23
Limited
Civil Works
Works
70 days
Madurai
AS PER NIT AND TENDER DETAILS
4 documents required · 4 mandatory
Exempted
23 Dec 2022
25 Aug 2022
7 Sept 2022
25 Aug 2022
6 Sept 2022
25 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Karni Gautam Created Date/Time: 07-Sep-2022 03:13 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT KARIAPATTI TO NARIKUDI ROAD MUDUKANKULAM ON SH 921 UNDER MADURAI DIVISIONAL OFFICE Tender ID: 2022_SROTN_155397_1
Tender Inviting Authority: GM(CC), SRO
Name of Work: Development of New A Site RO at Kariapatti to Narikudi Road (Mudukankulam) on SH 921 under Madurai Divisional Office
Tender No: SRCC/LT/130/TNSO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 12386555.84 20.00 14863867.01 One Crore Fourty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Seven
2.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 12386555.84 5.00 13005883.63 One Crore Thirty Lakh Five Thousand Eight Hundred and Eighty Three
3.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 12386555.84 -10.90 11036421.25 One Crore Ten Lakh Thirty Six Thousand Four Hundred and Twenty One
4.00 C RAMIAH(GSTN-33ACPPR5706B1ZP) 12386555.84 -3.89 11904718.82 One Crore Ninteen Lakh Four Thousand Seven Hundred and Eighteen
5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 12386555.84 20.00 14863867.01 One Crore Fourty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Seven
6.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 12386555.84 -4.00 11891093.61 One Crore Eighteen Lakh Ninty One Thousand Ninty Three
7.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 12386555.84 5.99 13128510.53 One Crore Thirty One Lakh Twenty Eight Thousand Five Hundred and Ten
8.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 12386555.84 -6.30 11606202.82 One Crore Sixteen Lakh Six Thousand Two Hundred and Two
9.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12386555.84 0.00 12386555.84 One Crore Twenty Three Lakh Eighty Six Thousand Five Hundred and Fifty Five
10.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 12386555.84 5.00 13005883.63 One Crore Thirty Lakh Five Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: Universal Paverrs(11036421.25)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT KARIAPATTI TO NARIKUDI ROAD MUDUKANKULAM ON SH 921 UNDER MADURAI DIVISIONAL OFFICE Tender ID: 2022_SROTN_155397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Universal Paverrs 11036421.25 L1
2 D.MURUGESAN 11606202.82 L2
3 P S CONSTRUCTION PVT LTD 11891093.61 L3
4 C RAMIAH 11904718.82 L4
5 SRI VINAYAGA ENGINEERING CONTRACTORS 12386555.84 L5
6 Kongu Construction and Contractors 13005883.63 L6
7 Manuel Correya Engineering Contractors 13005883.63 L6
8 RG ASSOCIATES 13128510.53 L7
9 SHRI HARI CONSTRUCTIONR 14863867.01 L8
10 SANKAR CONSTRUCTION 14863867.01 L8
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