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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.0 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.0 Cr+₹1.7 L (1.63%)Rejected-Finance | ₹1.0 Cr+₹1.7 L (1.63%) | L2 | Rejected-Finance NOT LI BIDDER |
| 3 | L3₹1.1 Cr+₹2.9 L (2.89%)Rejected-Finance | ₹1.1 Cr+₹2.9 L (2.89%) | L3 | Rejected-Finance NOT LI BIDDER |
| 4 | L4₹1.1 Cr+₹7.7 L (7.53%)Rejected-Finance TS NO 1396 NORTH MAIN STREET PUDUKOTTAI 622 001 | PUDUKOTTAI | PUDUKOTTAI | TAMIL NADU | 622001 | ₹1.1 Cr+₹7.7 L (7.53%) | L4 | Rejected-Finance NOT LI BIDDER |
| 5 | L5₹1.1 Cr+₹11.8 L (11.5%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr+₹11.8 L (11.5%) | L5 | Rejected-Finance NOT LI BIDDER |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
17 Nov 2020, 3:00 pmClosed
GM (CONTRACT CELL), SRO
INDIAN OIL CORPORATION LTD., SOUTHERN REGIONAL OFFICE, 139, UTTAMAR GANDHI SALAI, NUNGAMBAKKAM, CHENNAI 600034
Providing paver blocks around the LPG Pump house, Filling shed an TLD backside, In front of Mounded bullets, Main gate to FG gate and admin block/ canteen, Emergency Assembly point and Replacing gravel on top of the 3X300MT mounded bullets with Paver
2020_SROTN_125854_1
SRCC/LT/363/TNSO/2020-21
Limited
Civil Works
Works
180 days
Indane Bottling Plant, Madurai.
AS PER NIT
4 documents required · 4 mandatory
₹1.3 L
Yes
17 Dec 2020
29 Oct 2020
18 Nov 2020
29 Oct 2020
17 Nov 2020
29 Oct 2020
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 18-Nov-2020 03:13 PM Tender Title: Providing paver blocks around the LPG Pump house, Filling shed an TLD backside, In front of Mounded bullets, Main gate to FG gate and admin block/ canteen, Emergency Assembly point and Replacing gravel on top of the 3X300MT mounded bullets with Paver Tender ID: 2020_SROTN_125854_1
Tender Inviting Authority: GM(CC), SRO, Chennai
Name of Work: Providing paver blocks around the LPG Pump house, Filling shed & TLD backside, In front of Mounded bullets, Main gate to FG gate and admin block/ canteen, Emergency Assembly point and Replacing gravel on top of the 3X300MT mounded bullets with Paver blocks at Indane Bottling Plant, Madurai.
TENDER REFERENCE NO : SRCC/LT363/TNSO/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 12807611.00 -8.90 11667733.62 One Crore Sixteen Lakh Sixty Seven Thousand Seven Hundred and Thirty Three
2.00 SHRI HARI CONSTRUCTIONR(GSTN-NA) 12807611.00 -2.00 12551458.78 One Crore Twenty Five Lakh Fifty One Thousand Four Hundred and Fifty Eight
3.00 Kongu Construction and Contractors(GSTN-NA) 12807611.00 -10.04 11521726.86 One Crore Fifteen Lakh Twenty One Thousand Seven Hundred and Twenty Six
4.00 C RAMIAH(GSTN-NA) 12807611.00 7.98 13829658.36 One Crore Thirty Eight Lakh Twenty Nine Thousand Six Hundred and Fifty Eight
5.00 ACONT CONSTRUCTIONS(GSTN-NA) 12807611.00 20.00 15369133.20 One Crore Fifty Three Lakh Sixty Nine Thousand One Hundred and Thirty Three
6.00 M K R Constructions(GSTN-NA) 12807611.00 4.40 13371145.88 One Crore Thirty Three Lakh Seventy One Thousand One Hundred and Fourty Five
7.00 Universal Paverrs(GSTN-NA) 12807611.00 -19.00 10374164.91 One Crore Three Lakh Seventy Four Thousand One Hundred and Sixty Four
8.00 HDC POWER SYSTEMS PVT LTD(GSTN-NA) 12807611.00 -2.59 12475893.88 One Crore Twenty Four Lakh Seventy Five Thousand Eight Hundred and Ninty Three
9.00 SANKAR CONSTRUCTION(GSTN-NA) 12807611.00 -18.00 10502241.02 One Crore Five Lakh Two Thousand Two Hundred and Fourty One
10.00 S Thartius Engineering Contractors(GSTN-NA) 12807611.00 -11.10 11385966.18 One Crore Thirteen Lakh Eighty Five Thousand Nine Hundred and Sixty Six
11.00 WEL TECH ERECTORS(GSTN-NA) 12807611.00 20.00 15369133.20 One Crore Fifty Three Lakh Sixty Nine Thousand One Hundred and Thirty Three
12.00 Manuel Correya Engineering Contractors(GSTN-NA) 12807611.00 8.00 13832219.88 One Crore Thirty Eight Lakh Thirty Two Thousand Two Hundred and Ninteen
13.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-NA) 12807611.00 -20.30 10207665.97 One Crore Two Lakh Seven Thousand Six Hundred and Sixty Five
14.00 SUN CONSTRUCTIONS(GSTN-NA) 12807611.00 -14.30 10976122.63 One Crore Nine Lakh Seventy Six Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: SRI VINAYAGA ENGINEERING CONTRACTORS(10207665.97)
BOQ Summary Details Tender Title: Providing paver blocks around the LPG Pump house, Filling shed an TLD backside, In front of Mounded bullets, Main gate to FG gate and admin block/ canteen, Emergency Assembly point and Replacing gravel on top of the 3X300MT mounded bullets with Paver Tender ID: 2020_SROTN_125854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI VINAYAGA ENGINEERING CONTRACTORS 10207665.97 L1
2 Universal Paverrs 10374164.91 L2
3 SANKAR CONSTRUCTION 10502241.02 L3
4 SUN CONSTRUCTIONS 10976122.63 L4
5 S Thartius Engineering Contractors 11385966.18 L5
6 Kongu Construction and Contractors 11521726.86 L6
7 KAYATHRI CONSULTANTS PRIVATE LIMITED 11667733.62 L7
8 HDC POWER SYSTEMS PVT LTD 12475893.88 L8
9 SHRI HARI CONSTRUCTIONR 12551458.78 L9
10 M K R Constructions 13371145.88 L10
12 Manuel Correya Engineering Contractors 13832219.88 L12
13 ACONT CONSTRUCTIONS 15369133.20 L13
14 WEL TECH ERECTORS 15369133.20 L13
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