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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC Quoted lowest |
| 2 | L2₹1.7 Cr+₹1.3 L (0.79%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO AT SATHYAMANGALAM MYSORE HIGHWAY ON NH 948 OLD NO NH 209 RAJAN NAGAR VILLAGE SATHYAMANGALAM TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.7 Cr+₹1.3 L (0.79%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.9 Cr+₹20.4 L (12.2%)Rejected-Finance | ₹1.9 Cr+₹20.4 L (12.2%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.9 Cr+₹21.1 L (12.6%)Rejected-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹1.9 Cr+₹21.1 L (12.6%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.9 Cr+₹22.0 L (13.2%)Rejected-Finance | ₹1.9 Cr+₹22.0 L (13.2%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
5 Sept 2022, 3:00 pmClosed
General Manager (Contract Cell), SR
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan No. 139, Uttamar Gandhi Salai, Chennai 600 034
Upgradation of B site and KSKs 5 ROs in Salem III RSA under Salem Divisional Office
2022_SROTN_155313_1
SRCC/LT/128/TNSO/22-23
Limited
Civil Works
Works
56 days
M/s Theleepan Fuels, Yethapur, M/s Sakthi Agency
Please refer as per tender document
5 documents required · 5 mandatory
Exempted
9 Sept 2022
24 Aug 2022
6 Sept 2022
24 Aug 2022
5 Sept 2022
24 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Dinesh Chand Meena Created Date/Time: 06-Sep-2022 04:19 PM Tender Title: Upgradation of B site and KSKs 5 ROs in Salem III RSA under Salem Divisional Office Tender ID: 2022_SROTN_155313_1
Tender Inviting Authority: General Manager (Contract Cell), SRO
Name of Work: Modernization works at M/s Theleepan Fuels,M/s Sakthi Agency,M/s Pavai Natarajan Traders, M/s Naveen Agency, Sathapady and M/s Sri Srinivasa Traders in Salem III RSA under Salem Divisional Office.
Contract No: SRCC/LT/128/TNSO/2022-2023 Etender ID: 2022_SROTN_155313_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 17916699.28 5.00 18812534.24 One Crore Eighty Eight Lakh Tweleve Thousand Five Hundred and Thirty Four
2.00 Flotek Engg Services(GSTN-23AADFF1216C1ZC) 17916699.28 49.00 26695881.93 Two Crore Sixty Six Lakh Ninty Five Thousand Eight Hundred and Eighty One
3.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 17916699.28 Not Quoted
4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 17916699.28 5.50 18902117.74 One Crore Eighty Nine Lakh Two Thousand One Hundred and Seventeen
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 17916699.28 9.50 19618785.71 One Crore Ninty Six Lakh Eighteen Thousand Seven Hundred and Eighty Five
6.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 17916699.28 20.00 21500039.14 Two Crore Fifteen Lakh Thirty Nine
7.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 17916699.28 -5.77 16882905.73 One Crore Sixty Eight Lakh Eighty Two Thousand Nine Hundred and Five
8.00 P Venkateswararao(GSTN-36ADMPV9651R1Z7) 17916699.28 -6.78 16701947.07 One Crore Sixty Seven Lakh One Thousand Nine Hundred and Fourty Seven
9.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 17916699.28 -6.04 16834530.64 One Crore Sixty Eight Lakh Thirty Four Thousand Five Hundred and Thirty
10.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 17916699.28 4.60 18740867.45 One Crore Eighty Seven Lakh Fourty Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: P Venkateswararao(16701947.07)
BOQ Summary Details Tender Title: Upgradation of B site and KSKs 5 ROs in Salem III RSA under Salem Divisional Office Tender ID: 2022_SROTN_155313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P Venkateswararao 16701947.07 L1
2 RG ASSOCIATES 16834530.64 L2
3 A.R INTERIORS 16882905.73 L3
4 S K ENGINEERING AND CONSTRUCTION COMPANY 18740867.45 L4
5 Manuel Correya Engineering Contractors 18812534.24 L5
6 Universal Paverrs 18902117.74 L6
7 SRI VINAYAGA ENGINEERING CONTRACTORS 19618785.71 L7
8 SHRI HARI CONSTRUCTIONR 21500039.14 L8
9 Flotek Engg Services 26695881.93 L9
10 SANKAR CONSTRUCTION No Rank
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