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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC TS NO 1396 NORTH MAIN STREET PUDUKOTTAI 622 001 | PUDUKOTTAI | PUDUKOTTAI | TAMIL NADU | 622001 | ₹1.1 Cr | L1 | Accepted-AOC quoted lowest rate |
| 2 | L2₹1.1 Cr+₹2.6 L (2.45%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr+₹2.6 L (2.45%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.2 Cr+₹11.7 L (10.9%)Rejected-Finance | ₹1.2 Cr+₹11.7 L (10.9%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.3 Cr+₹17.8 L (16.5%)Rejected-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹1.3 Cr+₹17.8 L (16.5%) | L4 | Rejected-Finance NOT L1 |
| 5 | L4₹1.3 Cr+₹17.8 L (16.5%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.3 Cr+₹17.8 L (16.5%) | L4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
14 Nov 2022, 3:00 pmClosed
General Manager (Contract Cell), SR
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOilBhavan No. 139, Uttamar Gandhi Salai, Chennai 600 034
Upgradation of B site ROS 2 ROs M/s.Haji M.Abdul Kasim Rowthar sons, M/s. Samy Automobiles under Madurai Divisional Office
2022_SROTN_158253_1
SRCC/LT/240/TNSO/22-23
Limited
Civil Works
Works
70 days
Madurai
Please refer as per tender document
5 documents required · 5 mandatory
Exempted
5 Dec 2022
2 Nov 2022
15 Nov 2022
2 Nov 2022
14 Nov 2022
2 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Dinesh Chand Meena Created Date/Time: 15-Nov-2022 03:54 PM Tender Title: Upgradation of B site ROS 2 ROs M/s Haji M.Abdul Kasim Rowthar sons, M/s. Samy Automobiles under Madurai Divisional Office. Tender ID: 2022_SROTN_158253_1
Tender Inviting Authority: General Manager (Contract Cell), SRO
Name of Work:Upgradation of B site ROS– 2 ROs M/s.Haji M.Abdul Kasim Rowthar & sons, M/s. Samy Automobiles under Madurai Divisional Office
Tender No: SRCC/LT/240/TNSO/22-23 Etender ID: 2022_SROTN_158253_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 11491837.05 -3.69 11067788.26 One Crore Ten Lakh Sixty Seven Thousand Seven Hundred and Eighty Eight
2.00 SUN CONSTRUCTIONS(GSTN-33ABOFS6033L1ZT) 11491837.05 -5.99 10803476.01 One Crore Eight Lakh Three Thousand Four Hundred and Seventy Six
3.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 11491837.05 9.50 12583561.57 One Crore Twenty Five Lakh Eighty Three Thousand Five Hundred and Sixty One
4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 11491837.05 15.00 13215612.61 One Crore Thirty Two Lakh Fifteen Thousand Six Hundred and Tweleve
5.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 11491837.05 10.40 12686988.10 One Crore Twenty Six Lakh Eighty Six Thousand Nine Hundred and Eighty Eight
6.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 11491837.05 20.00 13790204.46 One Crore Thirty Seven Lakh Ninty Thousand Two Hundred and Four
7.00 C RAMIAH(GSTN-33ACPPR5706B1ZP) 11491837.05 4.23 11977941.76 One Crore Ninteen Lakh Seventy Seven Thousand Nine Hundred and Fourty One
8.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 11491837.05 9.90 12629528.92 One Crore Twenty Six Lakh Twenty Nine Thousand Five Hundred and Twenty Eight
9.00 MSM Constructions(GSTN-33CKNPS6105H1Z0) 11491837.05 25.00 14364796.31 One Crore Fourty Three Lakh Sixty Four Thousand Seven Hundred and Ninty Six
10.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 11491837.05 18.18 13581053.03 One Crore Thirty Five Lakh Eighty One Thousand Fifty Three
11.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 11491837.05 9.50 12583561.57 One Crore Twenty Five Lakh Eighty Three Thousand Five Hundred and Sixty One
12.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 11491837.05 15.77 13304099.75 One Crore Thirty Three Lakh Four Thousand Ninty Nine
13.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 11491837.05 5.50 12123888.09 One Crore Twenty One Lakh Twenty Three Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: SUN CONSTRUCTIONS(10803476.01)
BOQ Summary Details Tender Title: Upgradation of B site ROS 2 ROs M/s Haji M.Abdul Kasim Rowthar sons, M/s. Samy Automobiles under Madurai Divisional Office. Tender ID: 2022_SROTN_158253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN CONSTRUCTIONS 10803476.01 L1
2 sakthi roofing and ceiling 11067788.26 L2
3 C RAMIAH 11977941.76 L3
4 S K ENGINEERING AND CONSTRUCTION COMPANY 12123888.09 L4
5 Manuel Correya Engineering Contractors 12583561.57 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS 12583561.57 L5
7 Shri Balaji Construction 12629528.92 L6
8 Kongu Construction and Contractors 12686988.10 L7
9 Universal Paverrs 13215612.61 L8
10 SRI AISHWARYA CONSTRUCTIONS 13304099.75 L9
11 Om Sree Cherrys Infra 13581053.03 L10
12 SHRI HARI CONSTRUCTIONR 13790204.46 L11
13 MSM Constructions 14364796.31 L12
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