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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.3 L+₹5.5 L (18.9%)Rejected-Finance 40 B DEVAKI NAGAR 1ST STREET PONNIAMMANMEDU CHENNAI TIRUVALLUR TAMIL NADU 600110 | THIRUVALLUR | TAMIL NADU | 600110 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹36.4 L+₹7.6 L (26.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹36.5 L+₹7.7 L (26.7%)Rejected-Finance 22 10 5 SHELL BUILDING G 1 MACHA BOLLARAM BALAJI COLONY RUKIMINI ENCLAVE RANGAREDDI TELANGANA 500010 | HYDERABAD | TELANGANA | 500010 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹41.6 L+₹12.8 L (44.2%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
8 Mar 2021, 3:00 pmClosed
GM CONTRACT CELL SRO
Indian Oil Corporation Limited Southern Regional office, Regional Contract Cell, 8th Level, IndianOil Bhavan, No. 139, Uthamar Gandhi Salai, Nungambakkam, Chennai 600 034
Contract for Operation and Maintenance of Electrical and Fire Fighting Equipments at Chennai Foreshore Terminal.
2021_SROTN_131840_1
SRCC/PT/158/TNSO/2020-21
Open Tender
Electrical Works
Works
1095 days
Foreshore Terminal Chennai
PLEASE REFER TENDER DOCUMENT
6 documents required · 6 mandatory
Exempted
PLEASE REFER TENDER DOCUMENT
4 Jun 2021
17 Feb 2021
9 Mar 2021
17 Feb 2021
8 Mar 2021
1 Mar 2021
17 Feb 2021 - 24 Feb 2021
24 Feb 2021
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 12-May-2021 06:07 PM Tender Title: Contract for Operation and Maintenance of Electrical and Fire Fighting Equipments at Chennai Foreshore Terminal. Tender ID: 2021_SROTN_131840_1
Tender Inviting Authority: GM (CONTRACT CELL)SR, Indian Oil Corporation Limited, Marketing Division, “IndianOil Bhavan” No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai – 600 034
Name of the Work : CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL AND FIRE FIGHTING EQUIPMENTS AT CHENNAI TERMINAL - FORESHORE
Contract No: Ref. No: SRCC/PT/158/TNSO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LEO ENGINEERING(GSTN-33AAPPM0405J2ZU) 3924077.97 -26.50 2884197.31 Twenty Eight Lakh Eighty Four Thousand One Hundred and Ninty Seven
2.00 Sri Lakshmi Construction Company(GSTN-33ACGPV5326G1ZK) 3924077.97 -12.60 3429644.14 Thirty Four Lakh Twenty Nine Thousand Six Hundred and Fourty Four
3.00 AMALA JACOB(GSTN-33AAUFA7213K2Z8) 3924077.97 6.00 4159522.65 Fourty One Lakh Fifty Nine Thousand Five Hundred and Twenty Two
4.00 SHELL ELECTRICAL ENGINEERS(GSTN-36DKPPD6801Q1ZK) 3924077.97 -6.89 3653709.00 Thirty Six Lakh Fifty Three Thousand Seven Hundred and Nine
5.00 TEJA POWER TECH(GSTN-36BPXPD0822G1ZW) 3924077.97 -7.23 3640367.13 Thirty Six Lakh Fourty Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: LEO ENGINEERING(2884197.31)
BOQ Summary Details Tender Title: Contract for Operation and Maintenance of Electrical and Fire Fighting Equipments at Chennai Foreshore Terminal. Tender ID: 2021_SROTN_131840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LEO ENGINEERING 2884197.31 L1
2 Sri Lakshmi Construction Company 3429644.14 L2
3 TEJA POWER TECH 3640367.13 L3
4 SHELL ELECTRICAL ENGINEERS 3653709.00 L4
5 AMALA JACOB 4159522.65 L5
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