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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.7 Cr | L1 | Accepted-AOC L1 as per BOQ comparative statement |
| 2 | L2₹1.8 Cr+₹7.9 L (4.71%)Rejected-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹1.8 Cr+₹7.9 L (4.71%) | L2 | Rejected-Finance As per BOQ comparative statement |
| 3 | L3₹1.8 Cr+₹10.2 L (6.05%)Rejected-Finance NO 39 3RD KOVALAN STREET TEACHERS COLONY ERODE 638011 | ERODE | TAMIL NADU | 638011 | ₹1.8 Cr+₹10.2 L (6.05%) | L3 | Rejected-Finance As per BOQ comparative statement |
| 4 | L4₹1.8 Cr+₹10.8 L (6.41%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.8 Cr+₹10.8 L (6.41%) | L4 | Rejected-Finance As per BOQ comparative statement |
| 5 | L5₹1.8 Cr+₹11.3 L (6.73%)Rejected-Finance | ₹1.8 Cr+₹11.3 L (6.73%) | L5 | Rejected-Finance As per BOQ comparative statement |
Tender Value
₹161.2 Cr
Closing Date
10 Oct 2022, 3:00 pmClosed
GM (CONTRACT CELL) SR
Indian Oil Bhavan, 139, NH Road, Nungambakkam, Chennai 34
LOT-1 - Civil works for commissioning of CNG facilities at Phase-2 outlets - 8 ROs under Coimbatore Divisional Office.
2022_SROTN_156745_1
SRCC/LT/170/TNSO/2022-23
Limited
Civil Works
Works
70 days
COIMBATORE DO
As per tender terms and conditions
5 documents required · 5 mandatory
Exempted
13 Oct 2022
27 Sept 2022
11 Oct 2022
27 Sept 2022
10 Oct 2022
1 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 11-Oct-2022 03:12 PM Tender Title: LOT1 Civil works for commissioning of CNG facilities at Phase-2 outlets - 8 ROs under Coimbatore Divisional Office Tender ID: 2022_SROTN_156745_1
Tender Inviting Authority: GM(Engg), TNSO
Name of Work: LOT-A - Civil works for commissioning of CNG facilities at Phase-2 outlets – 8 ROs under Coimbatore Divisional Office.
Tender No: SRCC/LT/170/TNSO/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 16118379.83 19.00 19180872.00 One Crore Ninty One Lakh Eighty Thousand Eight Hundred and Seventy Two
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16118379.83 4.10 16779233.40 One Crore Sixty Seven Lakh Seventy Nine Thousand Two Hundred and Thirty Three
3.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16118379.83 13.60 18310479.49 One Crore Eighty Three Lakh Ten Thousand Four Hundred and Seventy Nine
4.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 16118379.83 9.00 17569034.01 One Crore Seventy Five Lakh Sixty Nine Thousand Thirty Four
5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16118379.83 34.40 21663102.49 Two Crore Sixteen Lakh Sixty Three Thousand One Hundred and Two
6.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 16118379.83 10.40 17794691.33 One Crore Seventy Seven Lakh Ninty Four Thousand Six Hundred and Ninty One
7.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 16118379.83 10.77 17854329.34 One Crore Seventy Eight Lakh Fifty Four Thousand Three Hundred and Twenty Nine
8.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 16118379.83 15.00 18536136.80 One Crore Eighty Five Lakh Thirty Six Thousand One Hundred and Thirty Six
9.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 16118379.83 11.11 17909131.83 One Crore Seventy Nine Lakh Nine Thousand One Hundred and Thirty One
10.00 PVR PROJECTS(GSTN-36AAMFP9786A1ZR) 16118379.83 20.00 19342055.80 One Crore Ninty Three Lakh Fourty Two Thousand Fifty Five
11.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16118379.83 15.00 18536136.80 One Crore Eighty Five Lakh Thirty Six Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: SRI VINAYAGA ENGINEERING CONTRACTORS(16779233.40)
BOQ Summary Details Tender Title: LOT1 Civil works for commissioning of CNG facilities at Phase-2 outlets - 8 ROs under Coimbatore Divisional Office Tender ID: 2022_SROTN_156745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI VINAYAGA ENGINEERING CONTRACTORS 16779233.40 L1
2 Manuel Correya Engineering Contractors 17569034.01 L2
3 Kongu Construction and Contractors 17794691.33 L3
4 A.R INTERIORS 17854329.34 L4
5 Om Sree Cherrys Infra 17909131.83 L5
6 Universal Paverrs 18310479.49 L6
7 RG ASSOCIATES 18536136.80 L7
8 SRI AISHWARYA CONSTRUCTIONS 18536136.80 L7
9 S Thartius Engineering Contractors 19180872.00 L8
10 PVR PROJECTS 19342055.80 L9
11 SHRI HARI CONSTRUCTIONR 21663102.49 L10
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