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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹17.2 L (15.3%)Rejected-Finance TS NO 1396 NORTH MAIN STREET PUDUKOTTAI 622 001 | PUDUKOTTAI | PUDUKOTTAI | TAMIL NADU | 622001 | ₹1.3 Cr+₹17.2 L (15.3%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.4 Cr+₹30.9 L (27.4%)Rejected-Finance NO 39 3RD KOVALAN STREET TEACHERS COLONY ERODE 638011 | ERODE | TAMIL NADU | 638011 | ₹1.4 Cr+₹30.9 L (27.4%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.5 Cr+₹32.6 L (28.9%)Rejected-Finance AGEY ENGINEERS AND CONTRACTORS P LTD | ₹1.5 Cr+₹32.6 L (28.9%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.6 Cr+₹42.5 L (37.7%)Rejected-Finance 52E JEROMIA APARTMENTS IIND AVENUE ASHOK NAGAR CHENNAI TAMIL NADU 600083 | CHENNAI | TAMIL NADU | 600083 | ₹1.6 Cr+₹42.5 L (37.7%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
24 Mar 2021, 5:00 pmClosed
GENERAL MANAGER (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
DEVELOPMENT OF NEW A SITE RO SIRUKOTHAN VILLAGE KILPENATHUR TALUK THIRUVANNAMALAI DISTRICT UNDER CHENNAI DIVISIONAL OFFICE, TNSO
2021_SROTN_133111_1
SRCC/LT/552/TNSO/2020-21
Limited
Civil Works
Works
84 days
SIRUKOTHAN VILLAGE KILPENATHUR TALUK THIRUVANNAMAL
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
31 Mar 2021
16 Mar 2021
25 Mar 2021
16 Mar 2021
24 Mar 2021
16 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 26-Mar-2021 10:15 AM Tender Title: DEVELOPMENT OF NEW A SITE RO SIRUKOTHAN VILLAGE KILPENATHUR TALUK THIRUVANNAMALAI DISTRICT UNDER CHENNAI DIVISIONAL OFFICE, TNSO Tender ID: 2021_SROTN_133111_1
Tender Inviting Authority: GM(CONTRACT CELL), SRO
Name of Work: DEVELOPMENT OF NEW A SITE RO - SIRUKOTHAN VILLAGE, KILPENATHUR TALUK, THIRUVANNAMALAI DISTRICT UNDER CHENNAI DIVISIONAL OFFICE.
Contract No: SRCC/LT/552/TNSO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 15971090.99 28.98 20599513.16 Two Crore Five Lakh Ninty Nine Thousand Five Hundred Thirteen
2.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 15971090.99 1.90 16274541.72 One Crore Sixty Two Lakh Seventy Four Thousand Five Hundred and Fourty One
3.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 15971090.99 -15.00 13575427.34 One Crore Thirty Five Lakh Seventy Five Thousand Four Hundred and Twenty Seven
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 15971090.99 0.00 15971090.99 One Crore Fifty Nine Lakh Seventy One Thousand Ninty
5.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 15971090.99 20.00 19165309.19 One Crore Ninty One Lakh Sixty Five Thousand Three Hundred and Nine
6.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 15971090.99 10.00 17568200.09 One Crore Seventy Five Lakh Sixty Eight Thousand Two Hundred
7.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 15971090.99 30.00 20762418.29 Two Crore Seven Lakh Sixty Two Thousand Four Hundred and Eighteen
8.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 15971090.99 -24.90 11994289.33 One Crore Ninteen Lakh Ninty Four Thousand Two Hundred and Eighty Nine
9.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 15971090.99 -29.39 11277187.35 One Crore Tweleve Lakh Seventy Seven Thousand One Hundred and Eighty Seven
10.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 15971090.99 2.00 16290512.81 One Crore Sixty Two Lakh Ninty Thousand Five Hundred and Tweleve
11.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 15971090.99 -9.00 14533692.80 One Crore Fourty Five Lakh Thirty Three Thousand Six Hundred and Ninty Two
12.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 15971090.99 -10.04 14367593.45 One Crore Fourty Three Lakh Sixty Seven Thousand Five Hundred and Ninty Three
13.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 15971090.99 -24.00 12138029.15 One Crore Twenty One Lakh Thirty Eight Thousand Twenty Nine
14.00 HDC POWER SYSTEMS PVT LTD(GSTN-33AABCH1022K1Z4) 15971090.99 -2.80 15523900.44 One Crore Fifty Five Lakh Twenty Three Thousand Nine Hundred
15.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 15971090.99 5.00 16769645.54 One Crore Sixty Seven Lakh Sixty Nine Thousand Six Hundred and Fourty Five
16.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 15971090.99 9.50 17488344.63 One Crore Seventy Four Lakh Eighty Eight Thousand Three Hundred and Fourty Four
17.00 SUN CONSTRUCTIONS(GSTN-33ABOFS6033L1ZT) 15971090.99 -18.59 13002065.17 One Crore Thirty Lakh Two Thousand Sixty Five
Lowest Amount Quoted BY: D.MURUGESAN(11277187.35)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO SIRUKOTHAN VILLAGE KILPENATHUR TALUK THIRUVANNAMALAI DISTRICT UNDER CHENNAI DIVISIONAL OFFICE, TNSO Tender ID: 2021_SROTN_133111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.MURUGESAN 11277187.35 L1
2 KAYATHRI CONSULTANTS PRIVATE LIMITED 11994289.33 L2
3 P S CONSTRUCTION PVT LTD 12138029.15 L3
4 SUN CONSTRUCTIONS 13002065.17 L4
5 SANKAR CONSTRUCTION 13575427.34 L5
6 Kongu Construction and Contractors 14367593.45 L6
7 SK Engineering And Construction Company India Private Limited 14533692.80 L7
8 HDC POWER SYSTEMS PVT LTD 15523900.44 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS 15971090.99 L9
10 Universal Paverrs 16274541.72 L10
11 SHRI HARI CONSTRUCTIONR 16290512.81 L11
12 JAM Engineering 16769645.54 L12
13 Manuel Correya Engineering Contractors 17488344.63 L13
14 ACONT CONSTRUCTIONS 17568200.09 L14
15 A.R INTERIORS 19165309.19 L15
16 RAHUL CONSTRUCTIONS 20599513.16 L16
17 WEL TECH ERECTORS 20762418.29 L17
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