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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.3 LAccepted-AOC 4TH FLOOR VOLTAS HOUSE A BLOCK DR BABASAHEB AMBEDKAR ROAD CHINCHPOKLI MUMBAI MAHARASHTRA 400033 | MUMBAI | MAHARASHTRA | 400033 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹43.9 L+₹56,281.75 (1.30%)Rejected-Finance 11TH FLOOR ECO CENTRE BUSINESS TOWER P NO 4 EM BLOCK SECTOR V KOLKATA 91 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹45.6 L+₹2.3 L (5.39%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹54.6 L+₹11.3 L (26.1%)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 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹56.9 L+₹13.6 L (31.4%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹59.9 L
Closing Date
10 Jan 2022, 3:00 pmClosed
GM, CONTRACT CELL
INDIAN OIL CORPORATION LTD., SOUTHERN REGIONAL OFFICE, 139, UTTAMAR GANDHI SALAI, NUNGAMBAKKAM, CHENNAI 600034
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF DUCTABLE AIR CONDITIONING UNITS AND SPLIT AIR CONDITIONERS AT INDIAN OIL CORPORATION, TEYNAMPET
2021_SROTN_143894_1
SRCC/LT/251/TNSO/2021-22
Limited
Civil Works
Works
42 days
INDIAN OIL CORPORATION, TEYNAMPET
AS PER NIT
4 documents required · 4 mandatory
Exempted
29 Jan 2022
9 Dec 2021
11 Jan 2022
9 Dec 2021
10 Jan 2022
9 Dec 2021
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 11-Jan-2022 03:13 PM Tender Title: SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF DUCTABLE AIR CONDITIONING UNITS AND SPLIT AIR CONDITIONERS AT INDIAN OIL CORPORATION, TEYNAMPET Tender ID: 2021_SROTN_143894_1
Tender Inviting Authority: GM(CC), TNSO
Name of Work: Supply, Installation, Testing And Commissioning Of Ductable Air Conditioning Units And Split Air Conditioners At Indian Oil Corporation Limited, Teynampet
Contract No: SRCC/LT/251/TNSO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 5987419.71 23.00 7364526.24 Seventy Three Lakh Sixty Four Thousand Five Hundred and Twenty Six
2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 5987419.71 5.00 6286790.70 Sixty Two Lakh Eighty Six Thousand Seven Hundred and Ninty
3.00 Flotek Engg Services(GSTN-23AADFF1216C1ZC) 5987419.71 39.00 8322513.40 Eighty Three Lakh Twenty Two Thousand Five Hundred and Thirteen
4.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 5987419.71 -2.50 5837734.22 Fifty Eight Lakh Thirty Seven Thousand Seven Hundred and Thirty Four
5.00 M MAHESH(GSTN-33AFGPM9397D1Z6) 5987419.71 15.00 6885532.67 Sixty Eight Lakh Eighty Five Thousand Five Hundred and Thirty Two
6.00 A.K.ENGINEERS CONTRACTORS(GSTN-33AAKFA6849H1ZA) 5987419.71 24.00 7424400.44 Seventy Four Lakh Twenty Four Thousand Four Hundred
7.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 5987419.71 9.80 6574186.84 Sixty Five Lakh Seventy Four Thousand One Hundred and Eighty Six
8.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 5987419.71 9.10 6532274.90 Sixty Five Lakh Thirty Two Thousand Two Hundred and Seventy Four
9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 5987419.71 25.40 7508224.32 Seventy Five Lakh Eight Thousand Two Hundred and Twenty Four
10.00 MSM Constructions(GSTN-33CKNPS6105H1Z0) 5987419.71 15.00 6885532.67 Sixty Eight Lakh Eighty Five Thousand Five Hundred and Thirty Two
11.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 5987419.71 16.00 6945406.86 Sixty Nine Lakh Fourty Five Thousand Four Hundred and Six
12.00 AB ASSOCIATES(GSTN-33AKXPM8622P3Z5) 5987419.71 4.44 6253261.15 Sixty Two Lakh Fifty Three Thousand Two Hundred and Sixty One
13.00 S. ULLASAM(GSTN-33ABAPU0271E1Z3) 5987419.71 34.00 8023142.41 Eighty Lakh Twenty Three Thousand One Hundred and Fourty Two
14.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 5987419.71 -8.79 5461125.52 Fifty Four Lakh Sixty One Thousand One Hundred and Twenty Five
15.00 J R Project and Constructions Co.(GSTN-07AAHFJ0600N3ZF) 5987419.71 -5.00 5688048.72 Fifty Six Lakh Eighty Eight Thousand Fourty Eight
16.00 KKS ENGINEERS(GSTN-33AAPFK5714L1Z0) 5987419.71 25.00 7484274.64 Seventy Four Lakh Eighty Four Thousand Two Hundred and Seventy Four
17.00 BLUE STAR LIMITED(GSTN-NA) 5987419.71 -26.75 4385784.94 Fourty Three Lakh Eighty Five Thousand Seven Hundred and Eighty Four
18.00 AANAND ENGINEERS(GSTN-NA) 5987419.71 -23.79 4563012.56 Fourty Five Lakh Sixty Three Thousand Tweleve
19.00 VOLTAS LIMITED(GSTN-NA) 5987419.71 -27.69 4329503.19 Fourty Three Lakh Twenty Nine Thousand Five Hundred and Three
20.00 HARISH & CO(GSTN-NA) 5987419.71 4.59 6262242.27 Sixty Two Lakh Sixty Two Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: VOLTAS LIMITED(4329503.19)
BOQ Summary Details Tender Title: SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF DUCTABLE AIR CONDITIONING UNITS AND SPLIT AIR CONDITIONERS AT INDIAN OIL CORPORATION, TEYNAMPET Tender ID: 2021_SROTN_143894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VOLTAS LIMITED 4329503.19 L1
2 BLUE STAR LIMITED 4385784.94 L2
3 AANAND ENGINEERS 4563012.56 L3
4 RG ASSOCIATES 5461125.52 L4
5 J R Project and Constructions Co. 5688048.72 L5
6 WEL TECH ERECTORS 5837734.22 L6
7 AB ASSOCIATES 6253261.15 L7
8 HARISH & CO 6262242.27 L8
9 Tiwari Construction Co. 6286790.70 L9
10 SK Engineering And Construction Company India Private Limited 6532274.90 L10
11 M K R Constructions 6574186.84 L11
12 MSM Constructions 6885532.67 L12
13 M MAHESH 6885532.67 L12
14 Manuel Correya Engineering Contractors 6945406.86 L13
15 SRI VINAYAGA ENGINEERING CONTRACTORS 7364526.24 L14
16 A.K.ENGINEERS CONTRACTORS 7424400.44 L15
17 KKS ENGINEERS 7484274.64 L16
18 SHRI HARI CONSTRUCTIONR 7508224.32 L17
19 S. ULLASAM 8023142.41 L18
20 Flotek Engg Services 8322513.40 L19
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