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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILLIVAKKAM CHENNAI | Admitted-Finance |
| 2 | Admitted-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | Admitted-Finance |
| 3 | Admitted-Finance 57 68 1 JMJ BRINDAVAN NAGAR VILLAGE TOWN ERNAVOOR CITY CHENNAI CHENNAI TAMIL NADU 600057 INDIA | CHENNAI | TAMIL NADU | 600057 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Rejected Technically |
Tender Value
Refer Docs
EMD Value
₹71,200
Closing Date
17 Jan 2020, 3:00 pmClosed
DGM T
House of Four Frames, 6/13 Wheat Croft Road Nungambakkam Chennai 600034
Annual Maintenance Contract for Mainline Pipe Repairs and Emergency Handling In SRPL Group A Chittoor and Bangalore Mainline Section
2019_SRCHN_109857_1
SRP19TS063
Open Tender
Mechanical Works
Works
730 days
Chittoor Bangalore
As per NIT
6 documents required · 6 mandatory
₹71,200
Yes
2 Mar 2020
14 Dec 2019
18 Jan 2020
14 Dec 2019
17 Jan 2020
14 Dec 2019
14 Dec 2019 - 18 Dec 2019
Indian Oil Corporation eProcurement portal Created By: R BALAMURUGAN Created Date/Time: 02-Mar-2020 09:24 AM Tender Title: Annual Maintenance Contract for Mainline Pipe Repairs and Emergency Handling In SRPL Tender ID: 2019_SRCHN_109857_1
Tender Inviting Authority: DGM (T), SRPL Chennai
Name of Work:Annual Maintenance Contract Mainline Pipe Repairs & Emergency handling in SRPL: Group A CBPL: Chittoor & Bangalore Mainline Sections 1) Bidders shall quote the percentage within two places of decimal only. 2) Bidders to quote only one % for all the items mentioned as per detailed SOR given as Unpriced SOR of the tender document. 3) Only the Basic Rates to be Quoted. Applicable GST rates to be quoted in annexure-N 4) Rates shall be firm during the entire execution period of the contract. 5) Bidder to carry out the ALL Item of work(s) given in Schedule of Rates at the rate with percentage (%) Excess or less or at par as mentioned hereunder
Contract No: SRP19TS063
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI HARI CONSTRUCTIONR 6032704.50 -2.00 5912050.41 Fifty Nine Lakh Tweleve Thousand Fifty
2.00 WEL TECH ERECTORS 6032704.50 34.00 8083824.03 Eighty Lakh Eighty Three Thousand Eight Hundred and Twenty Four
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS 6032704.50 32.00 7963169.94 Seventy Nine Lakh Sixty Three Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: SHRI HARI CONSTRUCTIONR(5912050.41)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Mainline Pipe Repairs and Emergency Handling In SRPL Tender ID: 2019_SRCHN_109857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI HARI CONSTRUCTIONR 5912050.41 L1
2 SRI VINAYAGA ENGINEERING CONTRACTORS 7963169.94 L2
3 WEL TECH ERECTORS 8083824.03 L3
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