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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.9 Cr+₹4.4 L (2.40%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.9 Cr+₹4.4 L (2.40%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹2.0 Cr+₹14.8 L (8.12%)Rejected-Finance 1 13 PERUNDURAI ROAD VALLIPURATHAN PALAYAM ERODE ERODE TAMIL NADU 638112 | ERODE | TAMIL NADU | 638112 | ₹2.0 Cr+₹14.8 L (8.12%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹2.0 Cr+₹17.7 L (9.76%)Rejected-Finance 57 68 1 JMJ BRINDAVAN NAGAR VILLAGE TOWN ERNAVOOR CITY CHENNAI CHENNAI TAMIL NADU 600057 INDIA | CHENNAI | TAMIL NADU | 600057 | ₹2.0 Cr+₹17.7 L (9.76%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹2.0 Cr+₹18.1 L (9.98%)Rejected-Finance | ₹2.0 Cr+₹18.1 L (9.98%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
26 Aug 2020, 3:00 pmClosed
DGM(Contracts)
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
PROVIDING PIPELINES AND VAPOUR RECOVERY ARM FOR CONNECTING THE VRU UNIT AND ALLIED WORKS AT MADURAI TERMINAL, TAMILNADU.
2020_SROTN_121860_1
SRCC/LT/173/TNSO/2020-21
Limited
Mechanical Works
Works
180 days
Tamilnadu State Office
As per Tender
4 documents required · 4 mandatory
₹2.0 L
Yes
7 Sept 2020
14 Aug 2020
27 Aug 2020
14 Aug 2020
26 Aug 2020
14 Aug 2020
Indian Oil Corporation eProcurement portal Created By: K VEERAMANI Created Date/Time: 27-Aug-2020 03:53 PM Tender Title: PROVIDING PIPELINES AND VAPOUR RECOVERY ARM FOR CONNECTING THE VRU UNIT AND ALLIED WORKS AT MADURAI TERMINAL, TAMILNADU. Tender ID: 2020_SROTN_121860_1
Tender Inviting Authority: General Manager ( Contract Cell ) ,MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
NAME OF WORK :PROVIDING PIPELINES AND VAPOUR RECOVERY ARM FOR CONNECTING THE VRU UNIT AND ALLIED WORKS AT MADURAI TERMINAL, TAMILNADU
TENDER NO. : SRCC/LT/173/TNSO/2020-21 e-Tender ID:2020_SROTN_121860_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions 19936504.73 4.40 20813710.94 Two Crore Eight Lakh Thirteen Thousand Seven Hundred and Ten
2.00 SHRI HARI CONSTRUCTIONR 19936504.73 20.00 23923805.67 Two Crore Thirty Nine Lakh Twenty Three Thousand Eight Hundred and Five
3.00 S Thartius Engineering Contractors 19936504.73 13.90 22707678.89 Two Crore Twenty Seven Lakh Seven Thousand Six Hundred and Seventy Eight
4.00 GULF ENGINEERS AND CONSTRUCTORS PRIVATE LIMITED 19936504.73 14.40 22807361.41 Two Crore Twenty Eight Lakh Seven Thousand Three Hundred and Sixty One
5.00 A.K.ENGINEERS CONTRACTORS 19936504.73 -1.50 19637457.16 One Crore Ninty Six Lakh Thirty Seven Thousand Four Hundred and Fifty Seven
6.00 KAYATHRI CONSULTANTS PRIVATE LIMITED 19936504.73 -8.90 18162155.81 One Crore Eighty One Lakh Sixty Two Thousand One Hundred and Fifty Five
7.00 ACONT CONSTRUCTIONS 19936504.73 30.00 25917456.15 Two Crore Fifty Nine Lakh Seventeen Thousand Four Hundred and Fifty Six
8.00 RAHUL CONSTRUCTIONS 19936504.73 28.00 25518726.05 Two Crore Fifty Five Lakh Eighteen Thousand Seven Hundred and Twenty Six
9.00 Manuel Correya Engineering Contractors 19936504.73 65.00 32895232.80 Three Crore Twenty Eight Lakh Ninty Five Thousand Two Hundred and Thirty Two
10.00 D.MURUGESAN 19936504.73 7.29 21389875.92 Two Crore Thirteen Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
11.00 P S CONSTRUCTION PVT LTD 19936504.73 17.00 23325710.53 Two Crore Thirty Three Lakh Twenty Five Thousand Seven Hundred and Ten
12.00 Om Sree Cherrys Infra 19936504.73 9.99 21928161.55 Two Crore Ninteen Lakh Twenty Eight Thousand One Hundred and Sixty One
13.00 VIJAYA ENGINEERING CONSULTANTS 19936504.73 20.40 24003551.69 Two Crore Fourty Lakh Three Thousand Five Hundred and Fifty One
14.00 Kongu Construction and Contractors 19936504.73 12.02 22332872.60 Two Crore Twenty Three Lakh Thirty Two Thousand Eight Hundred and Seventy Two
15.00 Universal Paverrs 19936504.73 .19 19974384.09 One Crore Ninty Nine Lakh Seventy Four Thousand Three Hundred and Eighty Four
16.00 WEL TECH ERECTORS 19936504.73 -.01 19935109.17 One Crore Ninty Nine Lakh Thirty Five Thousand One Hundred and Nine
17.00 SRI VINAYAGA ENGINEERING CONTRACTORS 19936504.73 -6.71 18598765.26 One Crore Eighty Five Lakh Ninty Eight Thousand Seven Hundred and Sixty Five
18.00 MASTEK ENGINEERING PRIVATE LIMITED 19936504.73 9.70 21870345.69 Two Crore Eighteen Lakh Seventy Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: KAYATHRI CONSULTANTS PRIVATE LIMITED(18162155.81)
BOQ Summary Details Tender Title: PROVIDING PIPELINES AND VAPOUR RECOVERY ARM FOR CONNECTING THE VRU UNIT AND ALLIED WORKS AT MADURAI TERMINAL, TAMILNADU. Tender ID: 2020_SROTN_121860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAYATHRI CONSULTANTS PRIVATE LIMITED 18162155.81 L1
2 SRI VINAYAGA ENGINEERING CONTRACTORS 18598765.26 L2
3 A.K.ENGINEERS CONTRACTORS 19637457.16 L3
4 WEL TECH ERECTORS 19935109.17 L4
5 Universal Paverrs 19974384.09 L5
6 M K R Constructions 20813710.94 L6
7 D.MURUGESAN 21389875.92 L7
8 MASTEK ENGINEERING PRIVATE LIMITED 21870345.69 L8
9 Om Sree Cherrys Infra 21928161.55 L9
10 Kongu Construction and Contractors 22332872.60 L10
11 S Thartius Engineering Contractors 22707678.89 L11
12 GULF ENGINEERS AND CONSTRUCTORS PRIVATE LIMITED 22807361.41 L12
13 P S CONSTRUCTION PVT LTD 23325710.53 L13
14 SHRI HARI CONSTRUCTIONR 23923805.67 L14
15 VIJAYA ENGINEERING CONSULTANTS 24003551.69 L15
16 RAHUL CONSTRUCTIONS 25518726.05 L16
17 ACONT CONSTRUCTIONS 25917456.15 L17
18 Manuel Correya Engineering Contractors 32895232.80 L18
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