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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹40.3 L
EMD Value
₹40,292
Closing Date
11 Feb 2022, 3:00 pmClosed
CGM(ENGG),TNSO
139,INDIAN OIL BHAVAN,UTTAMAR GANDHI SALAI,CHENNAI-600034
UPGRADATION OF B SITE RO M/S. MATHINA AGENCIES IN TRICHY DISTRICT UNDER TRICHY DIVISIONAL OFFICE
2022_SROTN_146916_1
TNSO/ENG/RO/LT/43/2021-22
Limited
Civil Works
Service
56 days
M/s. Mathina Agencies, Trichy
as per NIT
4 documents required · 4 mandatory
₹40,292
Yes
14 Feb 2022
3 Feb 2022
14 Feb 2022
3 Feb 2022
11 Feb 2022
3 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Sandip Kumar Mishra Created Date/Time: 14-Feb-2022 02:56 PM Tender Title: UPGRADATION OF B SITE RO M/S. MATHINA AGENCIES IN TRICHY DISTRICT UNDER TRICHY DIVISIONAL OFFICE Tender ID: 2022_SROTN_146916_1
Tender Inviting Authority: CGM(ENGG),TNSO
Name of Work: UPGRADATION OF B SITE RO M/S. MATHINA AGENCIES IN TRICHY DISTRICT UNDER TRICHY DIVISIONAL OFFICE
Contract No: TNSO/ENG/RO/LT/43/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 4029235.34 14.00 4593328.29 Fourty Five Lakh Ninty Three Thousand Three Hundred and Twenty Eight
2.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 4029235.34 49.99 6043450.09 Sixty Lakh Fourty Three Thousand Four Hundred and Fifty
3.00 P-AR ENGINEERING(GSTN-33BABPP6813JJZO) 4029235.34 -5.00 3827773.57 Thirty Eight Lakh Twenty Seven Thousand Seven Hundred and Seventy Three
4.00 AARKAY ENGINEERS(GSTN-33AFEPP9016L1Z8) 4029235.34 16.00 4673912.99 Fourty Six Lakh Seventy Three Thousand Nine Hundred and Tweleve
5.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 4029235.34 -12.00 3545727.10 Thirty Five Lakh Fourty Five Thousand Seven Hundred and Twenty Seven
6.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 4029235.34 -9.10 3662574.92 Thirty Six Lakh Sixty Two Thousand Five Hundred and Seventy Four
7.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 4029235.34 2.30 4121907.75 Fourty One Lakh Twenty One Thousand Nine Hundred and Seven
8.00 FORECOURT SERVICES(GSTN-33AACFF5158N1Z8) 4029235.34 -3.54 3886600.41 Thirty Eight Lakh Eighty Six Thousand Six Hundred
9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 4029235.34 5.60 4254872.52 Fourty Two Lakh Fifty Four Thousand Eight Hundred and Seventy Two
10.00 AB ASSOCIATES(GSTN-33AKXPM8622P3Z5) 4029235.34 -5.67 3800777.70 Thirty Eight Lakh Seven Hundred and Seventy Seven
11.00 SimplyJITH Investment Corporation Private Limited(GSTN-36AASCS1923M2ZR) 4029235.34 -10.00 3626311.81 Thirty Six Lakh Twenty Six Thousand Three Hundred and Eleven
12.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 4029235.34 17.00 4714205.35 Fourty Seven Lakh Fourteen Thousand Two Hundred and Five
13.00 Madhu Sudhanan Civil Engg and Contractors(GSTN-33AHNPM8390H1ZW) 4029235.34 15.22 4642484.96 Fourty Six Lakh Fourty Two Thousand Four Hundred and Eighty Four
14.00 sri dhanam construction(GSTN-33CGNPM5956L1ZP) 4029235.34 -14.63 3439758.21 Thirty Four Lakh Thirty Nine Thousand Seven Hundred and Fifty Eight
15.00 MSM Constructions(GSTN-33CKNPS6105H1Z0) 4029235.34 15.50 4653766.82 Fourty Six Lakh Fifty Three Thousand Seven Hundred and Sixty Six
16.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 4029235.34 5.50 4250843.28 Fourty Two Lakh Fifty Thousand Eight Hundred and Fourty Three
17.00 IDEAL FOUNDATIONS(GSTN-33AACFI1836J1ZK) 4029235.34 -10.50 3606165.63 Thirty Six Lakh Six Thousand One Hundred and Sixty Five
18.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 4029235.34 9.00 4391866.52 Fourty Three Lakh Ninty One Thousand Eight Hundred and Sixty Six
19.00 GIRIRAJ ENGINEERING ENTERPRISES(GSTN-NA) 4029235.34 5.50 4250843.28 Fourty Two Lakh Fifty Thousand Eight Hundred and Fourty Three
20.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 4029235.34 -10.90 3590048.69 Thirty Five Lakh Ninty Thousand Fourty Eight
21.00 R.MANIMARAN(GSTN-NA) 4029235.34 -9.13 3661366.15 Thirty Six Lakh Sixty One Thousand Three Hundred and Sixty Six
22.00 M/S MODERN CRAFTS(GSTN-NA) 4029235.34 10.00 4432158.87 Fourty Four Lakh Thirty Two Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: sri dhanam construction(3439758.21)
BOQ Summary Details Tender Title: UPGRADATION OF B SITE RO M/S. MATHINA AGENCIES IN TRICHY DISTRICT UNDER TRICHY DIVISIONAL OFFICE Tender ID: 2022_SROTN_146916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sri dhanam construction 3439758.21 L1
2 sakthi roofing and ceiling 3545727.10 L2
3 S K ENGINEERING AND CONSTRUCTION COMPANY 3590048.69 L3
4 IDEAL FOUNDATIONS 3606165.63 L4
5 SimplyJITH Investment Corporation Private Limited 3626311.81 L5
6 R.MANIMARAN 3661366.15 L6
7 Universal Paverrs 3662574.92 L7
8 AB ASSOCIATES 3800777.70 L8
9 P-AR ENGINEERING 3827773.57 L9
10 FORECOURT SERVICES 3886600.41 L10
11 Kongu Construction and Contractors 4121907.75 L11
12 GIRIRAJ ENGINEERING ENTERPRISES 4250843.28 L12
13 SK Engineering And Construction Company India Private Limited 4250843.28 L12
14 SHRI HARI CONSTRUCTIONR 4254872.52 L13
15 Manuel Correya Engineering Contractors 4391866.52 L14
16 M/S MODERN CRAFTS 4432158.87 L15
17 SRI VINAYAGA ENGINEERING CONTRACTORS 4593328.29 L16
18 Madhu Sudhanan Civil Engg and Contractors 4642484.96 L17
19 MSM Constructions 4653766.82 L18
20 AARKAY ENGINEERS 4673912.99 L19
21 M K R Constructions 4714205.35 L20
22 Nirmaan Projects 6043450.09 L21
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