Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr Quoted ₹8.6 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹8.7 Cr+₹1 L (0.12%)Rejected-Finance M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹8.7 Cr+₹1 L (0.12%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹9.5 Cr+₹88 L (10.2%)Rejected-Finance | ₹9.5 Cr+₹88 L (10.2%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹9.6 Cr+₹99 L (11.4%)Rejected-Finance | ₹9.6 Cr+₹99 L (11.4%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹9.9 Cr+₹1.3 Cr (15.0%)Rejected-Finance | ₹9.9 Cr+₹1.3 Cr (15.0%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹3.8 Cr
EMD Value
₹3.8 L
Closing Date
25 Mar 2022, 3:00 pmClosed
GM, CONTRACT CELL
INDIAN OIL CORPORATION LTD., SOUTHERN REGIONAL OFFICE, 139, UTTAMAR GANDHI SALAI, NUNGAMBAKKAM, CHENNAI 600034
CONTRACT FOR HANDLING, HAULAGE, HOUSEKEEPING, CLEARING,CARTAGE AND MISCELLANEOUS WORKS Ex SHIMOGA LPG BOTTLING PLANT.
2022_SROTN_147912_1
SRCC/PT/197/KASO/2021-22
Open Tender
Civil Works
Tender cum Auction
120 days
SHIMOGA LPG BOTTLING PLANT.
as per NIT
5 documents required · 5 mandatory
₹3.8 L
Yes
ONLINE
30 Jun 2022
28 Feb 2022
28 Mar 2022
28 Feb 2022
25 Mar 2022
15 Mar 2022
28 Feb 2022 - 10 Mar 2022
11 Mar 2022
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 23-May-2022 02:13 PM Tender Title: CONTRACT FOR HANDLING, HAULAGE, HOUSEKEEPING, CLEARING,CARTAGE AND MISCELLANEOUS WORKS Ex SHIMOGA LPG BOTTLING PLANT. Tender ID: 2022_SROTN_147912_1
Tender Inviting Authority: DGM (LPG-Ops), IOCL, KASO, Bangalore
Name of Work: Handling, Cartage, Clearing and Miscellaneous Works Contract at Shimoga LPG Bottling Plant, Kanagala, Karnataka
Contract No: SRCC/PT/197/KASO/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H R SQUARE LLP(GSTN-36AAGFH1845H1ZA) 113527044.00 -3.00 110121232.68 Eleven Crore One Lakh Twenty One Thousand Two Hundred and Thirty Two
2.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 113527044.00 -2.01 111245150.42 Eleven Crore Tweleve Lakh Fourty Five Thousand One Hundred and Fifty
3.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 113527044.00 2.00 115797584.88 Eleven Crore Fifty Seven Lakh Ninty Seven Thousand Five Hundred and Eighty Four
4.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 113527044.00 -6.30 106374840.23 Ten Crore Sixty Three Lakh Seventy Four Thousand Eight Hundred and Fourty
5.00 Major Arvind P. Murabatte(GSTN-29ABCFM8342C1ZB) 113527044.00 -9.99 102185692.30 Ten Crore Twenty One Lakh Eighty Five Thousand Six Hundred and Ninty Two
6.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 113527044.00 -7.70 104785461.61 Ten Crore Fourty Seven Lakh Eighty Five Thousand Four Hundred and Sixty One
7.00 PROLIFIC INFRA PRIVATE LIMITED(GSTN-06AAGCP6076Q1ZO) 113527044.00 1.99 115786232.18 Eleven Crore Fifty Seven Lakh Eighty Six Thousand Two Hundred and Thirty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Global Security and Placement Service 102185692 Not Quoted Not Quoted
2 M/s kumar sanjay 102185692 99485692.00 Nine Crore Ninty Four Lakh Eighty Five Thousand Six Hundred and Ninty Two
3 A.S.K Agencies 102185692 95285692.00 Nine Crore Fifty Two Lakh Eighty Five Thousand Six Hundred and Ninty Two
4 Major Arvind P. Murabatte 102185692 101985692.00 Ten Crore Ninteen Lakh Eighty Five Thousand Six Hundred and Ninty Two
5 HINDUSTAN FABRICATOR AND CONTRACTORS 102185692 86585692.00 Eight Crore Sixty Five Lakh Eighty Five Thousand Six Hundred and Ninty Two
6 PROLIFIC INFRA PRIVATE LIMITED 102185692 96385692.00 Nine Crore Sixty Three Lakh Eighty Five Thousand Six Hundred and Ninty Two
7 H R SQUARE LLP 102185692 86485692.00 Eight Crore Sixty Four Lakh Eighty Five Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: H R SQUARE LLP(8.6485692E7)
BOQ Summary Details Tender Title: CONTRACT FOR HANDLING, HAULAGE, HOUSEKEEPING, CLEARING,CARTAGE AND MISCELLANEOUS WORKS Ex SHIMOGA LPG BOTTLING PLANT. Tender ID: 2022_SROTN_147912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Major Arvind P. Murabatte 102185692.30 L1
2 HINDUSTAN FABRICATOR AND CONTRACTORS 104785461.61 L2
3 A.S.K Agencies 106374840.23 L3
4 H R SQUARE LLP 110121232.68 L4
5 Global Security and Placement Service 111245150.42 L5
6 PROLIFIC INFRA PRIVATE LIMITED 115786232.18 L6
7 M/s kumar sanjay 115797584.88 L7
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .