Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.3 Cr+₹70,782.07 (0.54%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO AT SATHYAMANGALAM MYSORE HIGHWAY ON NH 948 OLD NO NH 209 RAJAN NAGAR VILLAGE SATHYAMANGALAM TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.3 Cr+₹70,782.07 (0.54%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L2₹1.3 Cr+₹70,782.07 (0.54%)Rejected-Finance TS NO 1396 NORTH MAIN STREET PUDUKOTTAI 622 001 | PUDUKOTTAI | PUDUKOTTAI | TAMIL NADU | 622001 | ₹1.3 Cr+₹70,782.07 (0.54%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 4 | L3₹1.4 Cr+₹4.5 L (3.44%)Rejected-Finance | ₹1.4 Cr+₹4.5 L (3.44%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 5 | L4₹1.4 Cr+₹13.5 L (10.3%)Rejected-Finance | ₹1.4 Cr+₹13.5 L (10.3%) | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
1 Nov 2022, 3:00 pmClosed
GM CONTRACT CELL
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION, SOUTHERN REGIONAL OFFICE, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
B site up gradation of 3 Retail Outlets in Dindigul RSA under Coimbatore Divisional Office M/s PSM FUEL, M/s ABHI FUEL , M/s KARTHIK FILLING STATION
2022_SROTN_157905_1
SRCC/LT/227/TNSO/2022-23
Limited
Civil Works
Works
70 days
Dindigul under Coimbatore DO
AS PER NIT AND TENDER DETAILS
4 documents required · 4 mandatory
Exempted
16 Nov 2022
20 Oct 2022
2 Nov 2022
20 Oct 2022
1 Nov 2022
20 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Karni Gautam Created Date/Time: 02-Nov-2022 04:25 PM Tender Title: B site up gradation of 3 Retail Outlets in Dindigul RSA under Coimbatore Divisional Office M/s PSM FUEL, M/s ABHI FUEL , M/s KARTHIK FILLING STATION Tender ID: 2022_SROTN_157905_1
Tender Inviting Authority: GM(CC), SRO
Name of Work: “B” site up gradation of 3 Retail Outlets in Dindigul RSA under Coimbatore Divisional Office-M/s PSM FUEL, M/s ABHI FUEL & M/s KARTHIK FILLING STATION”
Tender No: SRCC/LT/227/TNSO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 13878836.37 9.50 15197325.83 One Crore Fifty One Lakh Ninty Seven Thousand Three Hundred and Twenty Five
2.00 SUN CONSTRUCTIONS(GSTN-33ABOFS6033L1ZT) 13878836.37 -4.99 13186282.44 One Crore Thirty One Lakh Eighty Six Thousand Two Hundred and Eighty Two
3.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 13878836.37 15.00 15960661.83 One Crore Fifty Nine Lakh Sixty Thousand Six Hundred and Sixty One
4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 13878836.37 -5.50 13115500.37 One Crore Thirty One Lakh Fifteen Thousand Five Hundred
5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 13878836.37 20.00 16654603.64 One Crore Sixty Six Lakh Fifty Four Thousand Six Hundred and Three
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 13878836.37 18.50 16446421.10 One Crore Sixty Four Lakh Fourty Six Thousand Four Hundred and Twenty One
7.00 C RAMIAH(GSTN-33ACPPR5706B1ZP) 13878836.37 -2.25 13566562.55 One Crore Thirty Five Lakh Sixty Six Thousand Five Hundred and Sixty Two
8.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 13878836.37 -4.99 13186282.44 One Crore Thirty One Lakh Eighty Six Thousand Two Hundred and Eighty Two
9.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 13878836.37 10.77 15373587.05 One Crore Fifty Three Lakh Seventy Three Thousand Five Hundred and Eighty Seven
10.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 13878836.37 4.24 14467299.03 One Crore Fourty Four Lakh Sixty Seven Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: Universal Paverrs(13115500.37)
BOQ Summary Details Tender Title: B site up gradation of 3 Retail Outlets in Dindigul RSA under Coimbatore Divisional Office M/s PSM FUEL, M/s ABHI FUEL , M/s KARTHIK FILLING STATION Tender ID: 2022_SROTN_157905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Universal Paverrs 13115500.37 L1
2 SUN CONSTRUCTIONS 13186282.44 L2
3 RG ASSOCIATES 13186282.44 L2
4 C RAMIAH 13566562.55 L3
5 S K ENGINEERING AND CONSTRUCTION COMPANY 14467299.03 L4
6 Manuel Correya Engineering Contractors 15197325.83 L5
7 A.R INTERIORS 15373587.05 L6
8 Shri Balaji Construction 15960661.83 L7
9 SRI VINAYAGA ENGINEERING CONTRACTORS 16446421.10 L8
10 SHRI HARI CONSTRUCTIONR 16654603.64 L9
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 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 .