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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.2 L+₹8,963.63 (0.29%)Rejected-Finance NO 45 30 KUMARAN NAGAR E H ROAD TONDIARPET CHENNAI CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹35.1 L+₹4.0 L (13.0%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹38.1 L+₹7.0 L (22.5%)Rejected-Finance 12 23 10 B C ROAD2 GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | L4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
12 Oct 2021, 3:00 pmClosed
GM Contract Cell SRO
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office 8th Level IndianOil Bhavan No. 139 Uttamar Gandhi Salai Nungambakkam Chennai 600 034
OPERATION AND MAINTENANCE OF PMCC AND ELECTRICAL MAINTENANCE OF ALLIED EQUIPMENT - ENNORE LPG BOTTLING PLANT.
2021_SROTN_141241_1
SRCC/LT/160/TNSO/2021-22
Limited
Electrical Works
Works
1095 days
ENNORE LPG BOTTLING PLANT
REFER TENDER DOCUMENT
4 documents required · 4 mandatory
Exempted
2 Nov 2021
24 Sept 2021
13 Oct 2021
24 Sept 2021
12 Oct 2021
24 Sept 2021
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 13-Oct-2021 05:15 PM Tender Title: OPERATION AND MAINTENANCE OF PMCC AND ELECTRICAL MAINTENANCE OF ALLIED EQUIPMENT - ENNORE LPG BOTTLING PLANT. Tender ID: 2021_SROTN_141241_1
Tender Inviting Authority: General Manager ( Contract Cell ), IndianOil Corporation Limited, Marketing Division, Southern Regional Office, 139, Uttamar Gandhi Salai, Nungambakkam, Chennai-600034
Name of Work: OPERATION AND MAINTENANCE OF PMCC AND ELECTRICAL MAINTENANCE OF ALLIED EQUIPMENT - LPG BOTTLING PLANT, ENNORE
Contract No: SRCC/LT/160/TNSO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMALA JACOB(GSTN-33AAUFA7213K2Z8) 3734846.89 -5.92 3513743.95 Thirty Five Lakh Thirteen Thousand Seven Hundred and Fourty Three
2.00 LEO ENGINEERING(GSTN-33AAPPM0405J2ZU) 3734846.89 -16.75 3109260.04 Thirty One Lakh Nine Thousand Two Hundred and Sixty
3.00 SUN SHINE ENGINEERS(GSTN-37AATPM6810H1ZB) 3734846.89 2.00 3809543.83 Thirty Eight Lakh Nine Thousand Five Hundred and Fourty Three
4.00 SRI RUKMANI ELECTRICALS(GSTN-33AZPPS1775G2ZX) 3734846.89 -16.51 3118223.67 Thirty One Lakh Eighteen Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: LEO ENGINEERING(3109260.04)
BOQ Summary Details Tender Title: OPERATION AND MAINTENANCE OF PMCC AND ELECTRICAL MAINTENANCE OF ALLIED EQUIPMENT - ENNORE LPG BOTTLING PLANT. Tender ID: 2021_SROTN_141241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LEO ENGINEERING 3109260.04 L1
2 SRI RUKMANI ELECTRICALS 3118223.67 L2
3 AMALA JACOB 3513743.95 L3
4 SUN SHINE ENGINEERS 3809543.83 L4
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