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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.8 LAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹72.6 L+₹81,556.26 (1.14%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L2₹72.6 L+₹81,556.26 (1.14%)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 | L2 | Rejected-Finance NOT L1 | |
| 4 | L3₹72.8 L+₹97,688.27 (1.36%)Rejected-Finance SHOP NO 25A OLD MEDICAL COMPLEX GE ROAD RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L3 | Rejected-Finance NOT L1 | |
| 5 | L4₹81.3 L+₹9.5 L (13.2%)Rejected-Finance | L4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
24 Feb 2024, 3:00 pmClosed
GM CONTRACTS CELL SRO
Regional Contract Cell, Southern Regional Office, 8th Level, IndianOilBhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034
Provision for Linear LED lighting and False Ceiling at Four Retail Outlets namely Gayathri Auto Service, Adyar, Raghavendra Fuel Station, Kolathur, Chennai Fuels, Karayanchavadi, Kumaran Agencies, Karunguzhi under Chennai Div
2024_SROTN_175024_1
SRCC/LT/227/TNSO/2023-2024
Limited
Civil Works
Works
56 days
Chennai DO
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
12 Apr 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
24 Feb 2024
16 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Voilada Dinesh Created Date/Time: 22-Mar-2024 03:32 PM Tender Title: Provision for Linear LED lighting and False Ceiling at Four Retail Outlets namely Gayathri Auto Service, Adyar, Raghavendra Fuel Station, Kolathur, Chennai Fuels, Karayanchavadi, Kumaran Agencies, Karunguzhi under Chennai Div Tender ID: 2024_SROTN_175024_1
Tender Inviting Authority: GM(CC),SRO
Name of Work: Provision for Linear LED lighting and False Ceiling at Four Retail Outlets namely M/s. Gayathri Auto Service, Adyar, M/s.Raghavendra Fuel Station, Kolathur, M/s. Chennai Fuels, Karayanchavadi, M/s. Kumaran Agencies, Karunguzhi under Chennai Divisional Office
Tender No: SRCC/LT/227/TNSO/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sakthi roofing and ceiling (GSTN-33ABZFS0646J1ZN) BID ID -1001564 8962226.22 -19.90 7178743.20 Seventy One Lakh Seventy Eight Thousand Seven Hundred and Fourty Three
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1001739 8962226.22 8.99 9767930.36 Ninty Seven Lakh Sixty Seven Thousand Nine Hundred and Thirty
3.00 S. ULLASAM (GSTN-33ABAPU0271E1Z3) BID ID -1001776 8962226.22 16.30 10423069.09 One Crore Four Lakh Twenty Three Thousand Sixty Nine
4.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1001919 8962226.22 -7.00 8334870.38 Eighty Three Lakh Thirty Four Thousand Eight Hundred and Seventy
5.00 S Thartius Engineering Contractors (GSTN-33AAUFS5091H1ZQ) BID ID -1002043 8962226.22 19.00 10665049.20 One Crore Six Lakh Sixty Five Thousand Fourty Nine
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1002119 8962226.22 18.50 10620238.07 One Crore Six Lakh Twenty Thousand Two Hundred and Thirty Eight
7.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1002176 8962226.22 2.00 9141470.74 Ninty One Lakh Fourty One Thousand Four Hundred and Seventy
8.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1002189 8962226.22 14.00 10216937.89 One Crore Two Lakh Sixteen Thousand Nine Hundred and Thirty Seven
9.00 RG ASSOCIATES (GSTN-33AAJFR1346P1ZV) BID ID -1002257 8962226.22 -18.99 7260299.46 Seventy Two Lakh Sixty Thousand Two Hundred and Ninty Nine
10.00 P Venkateswararao (GSTN-36ADMPV9651R1Z7) BID ID -1002269 8962226.22 -9.30 8128739.18 Eighty One Lakh Twenty Eight Thousand Seven Hundred and Thirty Nine
11.00 Tamilmathy Engineerings(GSTN-NA)--1001117 8962226.22 3.00 9231093.01 Ninty Two Lakh Thirty One Thousand Ninty Three
12.00 KS CONSTRUCTION(GSTN-NA)--1001244 8962226.22 -18.99 7260299.46 Seventy Two Lakh Sixty Thousand Two Hundred and Ninty Nine
13.00 HARISH & CO(GSTN-NA)--1002023 8962226.22 -18.81 7276431.47 Seventy Two Lakh Seventy Six Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: sakthi roofing and ceiling(7178743.20)
BOQ Summary Details Tender Title: Provision for Linear LED lighting and False Ceiling at Four Retail Outlets namely Gayathri Auto Service, Adyar, Raghavendra Fuel Station, Kolathur, Chennai Fuels, Karayanchavadi, Kumaran Agencies, Karunguzhi under Chennai Div Tender ID: 2024_SROTN_175024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sakthi roofing and ceiling 7178743.20 L1
2 KS CONSTRUCTION 7260299.46 L2
3 RG ASSOCIATES 7260299.46 L2
4 HARISH & CO 7276431.47 L3
5 P Venkateswararao 8128739.18 L4
6 M/s kumar sanjay 8334870.38 L5
7 JAM Engineering 9141470.74 L6
8 Tamilmathy Engineerings 9231093.01 L7
9 Tiwari Construction Co. 9767930.36 L8
10 Manuel Correya Engineering Contractors 10216937.89 L9
11 S. ULLASAM 10423069.09 L10
12 SRI VINAYAGA ENGINEERING CONTRACTORS 10620238.07 L11
13 S Thartius Engineering Contractors 10665049.20 L12
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