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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹73,666.93 (0.56%)Rejected-Finance AROOR KERALA | ₹1.3 Cr+₹73,666.93 (0.56%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.4 Cr+₹4.3 L (3.22%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.4 Cr+₹4.3 L (3.22%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.4 Cr+₹11.2 L (8.42%)Rejected-Finance ERNAKULAM DT | ERNAKULAM | KERALA | 680667 | ₹1.4 Cr+₹11.2 L (8.42%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.5 Cr+₹13.1 L (9.90%)Rejected-Finance | ₹1.5 Cr+₹13.1 L (9.90%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.7 Cr
Closing Date
30 Sept 2024, 3:00 pmClosed
CGM CC
Chief General Manager (Contract Cell ), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/BNR/LT/101/KESO/2024-25 Replacement of canopy lights with new Linear LED lights, False Ceiling, roofing, gutter, related electrical and miscellaneous works at various ROs (8 ROs) of Cochin Divisional Office under Kerala State Office.
2024_SROTN_180474_1
SRCC/BNR/LT/101/KESO/2024-25
Limited
Civil Works
Works
98 days
CHENNAI
Please refer tender document
6 documents required · 6 mandatory
Exempted
24 Oct 2024
23 Sept 2024
1 Oct 2024
23 Sept 2024
30 Sept 2024
25 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 19-Oct-2024 06:09 PM Tender Title: SRCC/BNR/LT/101/KESO/2024-25 Replacement of canopy lights with new Linear LED Tender ID: 2024_SROTN_180474_1
Tender Inviting Authority: CGM (CC), SR
Name of Work: Replacement of canopy lights with new Linear LED lights, False Ceiling, roofing, gutter, related electrical and miscellaneous works at various ROs (8 ROs) of Cochin Divisional Office under Kerala State Office.
Contract No: Ref. No: SRCC/BNR/LT/101/KESO/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.M.Jose (GSTN-32ACNPJ8612L1ZD) BID ID -1032839 17131846.00 -16.15 14365052.87 One Crore Fourty Three Lakh Sixty Five Thousand Fifty Two
2.00 S Thartius Engineering Contractors (GSTN-32AAUFS5091H1ZS) BID ID -1033201 17131846.00 .50 17217505.23 One Crore Seventy Two Lakh Seventeen Thousand Five Hundred and Five
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1033236 17131846.00 23.00 21072170.58 Two Crore Ten Lakh Seventy Two Thousand One Hundred and Seventy
4.00 K.M.CONSTRUCTIONS (GSTN-32BMMPS6818R2Z2) BID ID -1033355 17131846.00 -13.41 14834465.45 One Crore Fourty Eight Lakh Thirty Four Thousand Four Hundred and Sixty Five
5.00 JAM Engineering (GSTN-32ADBPA4307L2Z3) BID ID -1033376 17131846.00 -22.66 13249769.70 One Crore Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Sixty Nine
6.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1033407 17131846.00 -22.23 13323436.63 One Crore Thirty Three Lakh Twenty Three Thousand Four Hundred and Thirty Six
7.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1033438 17131846.00 -20.17 13676352.66 One Crore Thirty Six Lakh Seventy Six Thousand Three Hundred and Fifty Two
8.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1033456 17131846.00 20.00 20558215.20 Two Crore Five Lakh Fifty Eight Thousand Two Hundred and Fifteen
9.00 Engineers and Builders (GSTN-32AABFE5345B1Z4) BID ID -1033488 17131846.00 -15.00 14562069.10 One Crore Fourty Five Lakh Sixty Two Thousand Sixty Nine
Lowest Amount Quoted BY: JAM Engineering(13249769.70)
BOQ Summary Details Tender Title: SRCC/BNR/LT/101/KESO/2024-25 Replacement of canopy lights with new Linear LED Tender ID: 2024_SROTN_180474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAM Engineering 13249769.70 L1
2 K M SIYAD 13323436.63 L2
3 A.R INTERIORS 13676352.66 L3
5 Engineers and Builders 14562069.10 L5
6 K.M.CONSTRUCTIONS 14834465.45 L6
7 S Thartius Engineering Contractors 17217505.23 L7
8 GLOSSY ENTERPRISES 20558215.20 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS 21072170.58 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/BNR/LT/101/KESO/2024-25 Replacement of canopy lights with new Linear LED Tender ID: 2024_SROTN_180474_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JAM Engineering 13249769.70 20.00% PPP-MII Order 2017
2 K M SIYAD 13323436.63
3 A.R INTERIORS 13676352.66 426582.96 3.22% 20.00% PPP-MII Order 2017
5 Engineers and Builders 14562069.10 1312299.40 9.90% 20.00% PPP-MII Order 2017
6 K.M.CONSTRUCTIONS 14834465.45 1584695.75 11.96% 20.00% PPP-MII Order 2017
7 S Thartius Engineering Contractors 17217505.23 3967735.53 29.95% 20.00% PPP-MII Order 2017
8 GLOSSY ENTERPRISES 20558215.20 7308445.50 55.16% 20.00% PPP-MII Order 2017
9 SRI VINAYAGA ENGINEERING CONTRACTORS 21072170.58 7822400.88 59.04% 20.00% PPP-MII Order 2017
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