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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-Finance VILLIVAKKAM CHENNAI | ₹1.0 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹1.3 Cr+₹25.7 L (25.0%)Rejected-Finance 57 68 1 JMJ BRINDAVAN NAGAR VILLAGE TOWN ERNAVOOR CITY CHENNAI CHENNAI TAMIL NADU 600057 INDIA | CHENNAI | TAMIL NADU | 600057 | ₹1.3 Cr+₹25.7 L (25.0%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.3 Cr+₹27.6 L (26.9%)Rejected-Finance S 524 NEELKANTH HOUSE 302 3RD FLOOR SCHOOL BLOCK SHAKARPUR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹1.3 Cr+₹27.6 L (26.9%) | 3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
17 Jan 2020, 3:00 pmClosed
DGM T
House of Four Frames, 6/13, Wheat Croft Road, Nungambakkam, Chennai 600034
Annual Maintenance Contract for ROW maintenance Mainline Pipe Repairs and Emergence Handling in SRPL Group A Asanur Mainline Section 160 Kms
2019_SRCHN_110184_1
SRP19TS064
Open Tender
Mechanical Works
Works
730 days
Asanur
As per NIT
5 documents required · 5 mandatory
₹1.1 L
Yes
6 Oct 2020
28 Dec 2019
18 Jan 2020
28 Dec 2019
17 Jan 2020
28 Dec 2019
28 Dec 2019 - 2 Jan 2020
Indian Oil Corporation eProcurement portal Created By: R BALAMURUGAN Created Date/Time: 01-Mar-2020 10:15 AM Tender Title: Annual Maintenance Contract for ROW maintenance Mainline Pipe Repairs and Emergence Handling in SRPL Tender ID: 2019_SRCHN_110184_1
Tender Inviting Authority: DGM (T), SRPL Chennai
Name of Work:Annual Maintenance Contract For ROW maintenance, Mainline Pipe Repairs & Emergency handling in SRPL: Group A Asanur Mainline Sections 1) Bidders shall quote the percentage within two places of decimal only. 2) Bidders to quote only one % for all the items mentioned as per detailed SOR given as Unpriced SOR of the tender document. 3) Only the Basic Rates to be Quoted. Applicable GST rates to be quoted in annexure-N 4) Rates shall be firm during the entire execution period of the contract. 5) Bidder to carry out the ALL Item of work(s) given in Schedule of Rates at the rate with percentage (%) Excess or less or at par as mentioned hereunder
Contract No: SRP19TS064
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI HARI CONSTRUCTIONR 9220249.15 -5.60 8703915.20 Eighty Seven Lakh Three Thousand Nine Hundred and Fifteen
2.00 Sanmarg Projects Pvt. Ltd. 9220249.15 19.80 11045858.48 One Crore Ten Lakh Fourty Five Thousand Eight Hundred and Fifty Eight
3.00 WEL TECH ERECTORS 9220249.15 18.00 10879894.00 One Crore Eight Lakh Seventy Nine Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: SHRI HARI CONSTRUCTIONR(8703915.20)
BOQ Summary Details Tender Title: Annual Maintenance Contract for ROW maintenance Mainline Pipe Repairs and Emergence Handling in SRPL Tender ID: 2019_SRCHN_110184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI HARI CONSTRUCTIONR 8703915.20 L1
2 WEL TECH ERECTORS 10879894.00 L2
3 Sanmarg Projects Pvt. Ltd. 11045858.48 L3
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