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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | Admitted-Finance |
| 4 | Admitted-Finance AHMEDABAD | AHMADABAD | GUJARAT | 363423 | Admitted-Finance |
| 5 | Admitted-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹44,140
Closing Date
4 Feb 2022, 3:00 pmClosed
GENERAL MANAGER TECHNICAL
SRPL CHENNAI
ANNUAL RATE CONTRACT FOR CIVIL, ELECTRICAL AND GENERAL HOUSEKEEPING WORKS AT ENNORE DISPATCH TERMINAL, RECEIVING TERMINALS AT CPCL, TPL, MPL AND SV VALLUR LOCATIONS OF EMPL
2022_SRCHN_145999_1
SRP21TS061
Open Tender
Civil Works
Works
730 days
SRPL ENNORE
Please refer Tender documents.
6 documents required · 6 mandatory
₹44,140
Yes
17 Mar 2022
15 Jan 2022
5 Feb 2022
15 Jan 2022
4 Feb 2022
15 Jan 2022
Indian Oil Corporation eProcurement portal Created By: kamatchi P Created Date/Time: 17-Mar-2022 02:46 PM Tender Title: ANNUAL RATE CONTRACT FOR CIVIL, ELECTRICAL AND GENERAL HOUSEKEEPING WORKS AT ENNORE DISPATCH TERMINAL, RECEIVING TERMINALS AT CPCL, TPL, MPL AND SV VALLUR LOCATIONS OF EMPL Tender ID: 2022_SRCHN_145999_1
Tender Inviting Authority: General Manager (Technical)
Name of Work: ANNUAL RATE CONTRACT FOR CIVIL, ELECTRICAL AND GENERAL HOUSEKEEPING WORKS AT ENNORE DISPATCH TERMINAL, RECEIVING TERMINALS AT CPCL, TPL, MPL AND SV VALLUR LOCATIONS OF EMPL
Tender No: SRP21TS061
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 3740730.02 -5.01 3671243.02 Thirty Six Lakh Seventy One Thousand Two Hundred and Fourty Three
2.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 3740730.02 36.16 4242256.93 Fourty Two Lakh Fourty Two Thousand Two Hundred and Fifty Six
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 3740730.02 32.00 4184559.15 Fourty One Lakh Eighty Four Thousand Five Hundred and Fifty Nine
4.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 3740730.02 -16.57 3510909.75 Thirty Five Lakh Ten Thousand Nine Hundred and Nine
5.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 3740730.02 2.90 3780952.03 Thirty Seven Lakh Eighty Thousand Nine Hundred and Fifty Two
6.00 YOGINI ENTERPRISES(GSTN-33AKVPN7061R1Z5) 3740730.02 -19.89 3464862.48 Thirty Four Lakh Sixty Four Thousand Eight Hundred and Sixty Two
7.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 3740730.02 -24.96 3394543.30 Thirty Three Lakh Ninty Four Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: REDON INFRA POWER PRIVATE LIMITED(3394543.30)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR CIVIL, ELECTRICAL AND GENERAL HOUSEKEEPING WORKS AT ENNORE DISPATCH TERMINAL, RECEIVING TERMINALS AT CPCL, TPL, MPL AND SV VALLUR LOCATIONS OF EMPL Tender ID: 2022_SRCHN_145999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REDON INFRA POWER PRIVATE LIMITED 3394543.30 L1
2 YOGINI ENTERPRISES 3464862.48 L2
3 Shree Narayana Enterprises 3510909.75 L3
4 Global Security and Placement Service 3671243.02 L4
5 Swanip Infracon Private Limited 3780952.03 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS 4184559.15 L6
7 R MALARAVANAN 4242256.93 L7
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