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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC quoted lowest rate |
| 2 | L2₹1.7 Cr+₹1.9 L (1.15%)Rejected-Finance | ₹1.7 Cr+₹1.9 L (1.15%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.7 Cr+₹5.1 L (3.09%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.7 Cr+₹5.1 L (3.09%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.8 Cr+₹10.0 L (6.06%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.8 Cr+₹10.0 L (6.06%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.8 Cr+₹11.6 L (7.03%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.8 Cr+₹11.6 L (7.03%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
18 Oct 2022, 3:00 pmClosed
General Manager (Contract Cell), SRO
IndianOil Corporation Limited (Marketing Division) SOUTHERN REGION OFFICE CONTRACT CELL Indian Oil Bhavan, 139, Utthamar Mahatma Gandhi Salai, Chennai 600 034
Laying of paver blocks road from Main security gate to Frisking security gate and re-laying of damaged Bitumen peripheral road at IOCL Ennore LPG Bottling Plant
2022_SROTN_156192_1
SRCC/LT/151/TNSO/2022-23
Limited
Civil Works
Works
90 days
IOCL Ennore LPG Bottling Plant
Please refer tender document
5 documents required · 5 mandatory
Exempted
5 Dec 2022
6 Oct 2022
19 Oct 2022
6 Oct 2022
18 Oct 2022
6 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Dinesh Chand Meena Created Date/Time: 19-Oct-2022 06:07 PM Tender Title: Laying of paver blocks road from Main security gate to Frisking security gate and re-laying of damaged Bitumen peripheral road at IOCL Ennore LPG Bottling Plant Tender ID: 2022_SROTN_156192_1
Tender Inviting Authority: General Manager (Contract Cell), SRO
Name of Work: Laying of paver blocks road from Main security gate to Frisking security gate and re-laying of damaged Bitumen peripheral road at IOCL Ennore LPG Bottling Plant..
Tender No: SRCC/LT/151/TNSO/2022-23 ( E-Tender ID : 2022_SROTN_156192_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(GSTN-36AJXPM3746M1ZA) 17742368.00 22.22 21684722.17 Two Crore Sixteen Lakh Eighty Four Thousand Seven Hundred and Twenty Two
2.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 17742368.00 -.10 17724625.63 One Crore Seventy Seven Lakh Twenty Four Thousand Six Hundred and Twenty Five
3.00 Flotek Engg Services(GSTN-23AADFF1216C1ZC) 17742368.00 34.00 23774773.12 Two Crore Thirty Seven Lakh Seventy Four Thousand Seven Hundred and Seventy Three
4.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 17742368.00 -1.00 17564944.32 One Crore Seventy Five Lakh Sixty Four Thousand Nine Hundred and Fourty Four
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 17742368.00 9.50 19427892.96 One Crore Ninty Four Lakh Twenty Seven Thousand Eight Hundred and Ninty Two
6.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 17742368.00 -5.59 16750569.63 One Crore Sixty Seven Lakh Fifty Thousand Five Hundred and Sixty Nine
7.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 17742368.00 -6.66 16560726.29 One Crore Sixty Five Lakh Sixty Thousand Seven Hundred and Twenty Six
8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 17742368.00 5.60 18735940.61 One Crore Eighty Seven Lakh Thirty Five Thousand Nine Hundred and Fourty
9.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 17742368.00 10.40 19587574.27 One Crore Ninty Five Lakh Eighty Seven Thousand Five Hundred and Seventy Four
10.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 17742368.00 20.00 21290841.60 Two Crore Tweleve Lakh Ninty Thousand Eight Hundred and Fourty One
11.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 17742368.00 12.00 19871452.16 One Crore Ninty Eight Lakh Seventy One Thousand Four Hundred and Fifty Two
12.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 17742368.00 11.11 19713545.08 One Crore Ninty Seven Lakh Thirteen Thousand Five Hundred and Fourty Five
13.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 17742368.00 9.00 19339181.12 One Crore Ninty Three Lakh Thirty Nine Thousand One Hundred and Eighty One
14.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 17742368.00 -3.78 17071706.49 One Crore Seventy Lakh Seventy One Thousand Seven Hundred and Six
Lowest Amount Quoted BY: Shri Balaji Construction(16560726.29)
BOQ Summary Details Tender Title: Laying of paver blocks road from Main security gate to Frisking security gate and re-laying of damaged Bitumen peripheral road at IOCL Ennore LPG Bottling Plant Tender ID: 2022_SROTN_156192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Balaji Construction 16560726.29 L1
2 Universal Paverrs 16750569.63 L2
3 SRI AISHWARYA CONSTRUCTIONS 17071706.49 L3
4 S Thartius Engineering Contractors 17564944.32 L4
5 P S CONSTRUCTION PVT LTD 17724625.63 L5
6 SHRI HARI CONSTRUCTIONR 18735940.61 L6
7 S K ENGINEERING AND CONSTRUCTION COMPANY 19339181.12 L7
8 SRI VINAYAGA ENGINEERING CONTRACTORS 19427892.96 L8
9 Kongu Construction and Contractors 19587574.27 L9
10 Om Sree Cherrys Infra 19713545.08 L10
11 RG ASSOCIATES 19871452.16 L11
12 Manuel Correya Engineering Contractors 21290841.60 L12
13 M K R Constructions 21684722.17 L13
14 Flotek Engg Services 23774773.12 L14
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