Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.6 Cr+₹39.8 L (12.6%)Rejected-Finance | ₹3.6 Cr+₹39.8 L (12.6%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹4.0 Cr+₹81.0 L (25.6%)Rejected-Finance PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹4.0 Cr+₹81.0 L (25.6%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹4.3 Cr+₹1.1 Cr (35.5%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹4.3 Cr+₹1.1 Cr (35.5%) | L4 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Mandatory document not submitted |
Tender Value
Refer Docs
Closing Date
3 Oct 2023, 3:00 pmClosed
GM Contract cell
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office 8 Level Indian Oil Bhavan No. 139 Uttamar Gandhi Salai Chennai 600034
Civil works viz. Dyke wall, Dyke Floor, Dyke sump, Internal/External Drains, Storm Water drains and Foam Pump House in connection with upcoming 2x8000 KL IFRVT at Irugur Terminal under TNSO
2023_SROTN_170669_1
SRCC/PT/103/TNSO/2023-2024
Open Tender
Civil Works
Tender cum Auction
240 days
Irugur Terminal
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
Please refer NIT
21 Mar 2024
7 Sept 2023
4 Oct 2023
7 Sept 2023
3 Oct 2023
21 Sept 2023
14 Sept 2023
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 16-Jan-2024 01:52 PM Tender Title: Civil works viz. Dyke wall, Dyke Floor, Dyke sump, Internal/External Drains, Storm Water drains and Foam Pump House in connection with upcoming 2x8000 KL IFRVT at Irugur Terminal under TNSO Tender ID: 2023_SROTN_170669_1
Tender Inviting Authority: GM (CC) RCC, SRO
Name of Work: Civil works viz. Dyke wall, Dyke Floor, Dyke sump, Internal/External Drains, Storm Water drains and Foam Pump House in connection with upcoming 2x8000 KL IFRVT at Irugur Terminal under TNSO.
Tender No: SRCC/PT/103/TNSO/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 36403516.77 17.90 42919746.27 Four Crore Twenty Nine Lakh Ninteen Thousand Seven Hundred and Fourty Six
2.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 36403516.77 9.25 39770842.07 Three Crore Ninty Seven Lakh Seventy Thousand Eight Hundred and Fourty Two
3.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 36403516.77 -2.07 35649963.97 Three Crore Fifty Six Lakh Fourty Nine Thousand Nine Hundred and Sixty Three
4.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 36403516.77 -12.99 31674699.94 Three Crore Sixteen Lakh Seventy Four Thousand Six Hundred and Ninty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 D.MURUGESAN 31674699.00 Not Quoted Not Quoted
2 P S CONSTRUCTION PVT LTD 31674699.00 Not Quoted Not Quoted
3 Shri Balaji Construction 31674699.00 Not Quoted Not Quoted
4 JAM Engineering 31674699.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Shri Balaji Construction(31674699.94)
BOQ Summary Details Tender Title: Civil works viz. Dyke wall, Dyke Floor, Dyke sump, Internal/External Drains, Storm Water drains and Foam Pump House in connection with upcoming 2x8000 KL IFRVT at Irugur Terminal under TNSO Tender ID: 2023_SROTN_170669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Balaji Construction 31674699.94 L1
2 D.MURUGESAN 35649963.97 L2
3 JAM Engineering 39770842.07 L3
4 P S CONSTRUCTION PVT LTD 42919746.27 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Civil works viz. Dyke wall, Dyke Floor, Dyke sump, Internal/External Drains, Storm Water drains and Foam Pump House in connection with upcoming 2x8000 KL IFRVT at Irugur Terminal under TNSO Tender ID: 2023_SROTN_170669_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Shri Balaji Construction 31674699.94 20.00% PPP-MII Order 2017
2 D.MURUGESAN 35649963.97 3975264.03 12.55% 20.00% PPP-MII Order 2017
3 JAM Engineering 39770842.07
4 P S CONSTRUCTION PVT LTD 42919746.27 11245046.33 35.50% 20.00% PPP-MII Order 2017
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .