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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC quoted L1 rate |
| 2 | L2₹1.2 Cr+₹1.2 L (1.04%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.2 Cr+₹1.2 L (1.04%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.3 Cr+₹10.8 L (9.03%)Rejected-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹1.3 Cr+₹10.8 L (9.03%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.3 Cr+₹15.8 L (13.3%)Rejected-Finance | ₹1.3 Cr+₹15.8 L (13.3%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.4 Cr+₹16.3 L (13.7%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.4 Cr+₹16.3 L (13.7%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
29 Aug 2022, 3:00 pmClosed
General Manager (Contract Cell), SRO
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOilBhavan No. 139, Uttamar Gandhi Salai, Chennai 600 034
Modernization of 4 Four B site ROs S.K.R.R Indian Oil Agencies, AL Malick Agencies, Hasini Agency and Udhayam Petrol Bunk in Pudukottai District under Trichy Divisional Office.
2022_SROTN_155021_1
SRCC/LT/117/ TNSO /2022-23
Limited
Civil Works
Works
70 days
Pudukottai District under Trichy Divisional Office
please refer tender document
5 documents required · 5 mandatory
Exempted
3 Oct 2022
16 Aug 2022
30 Aug 2022
16 Aug 2022
29 Aug 2022
16 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Dinesh Chand Meena Created Date/Time: 30-Sep-2022 06:46 PM Tender Title: Modernization of 4 (Four B site ROs S.K.R.R Indian Oil Agencies, AL Malick Agencies, Hasini Agency and Udhayam Petrol Bunk in Pudukottai District under Trichy Divisional Office. Tender ID: 2022_SROTN_155021_1
Tender Inviting Authority: General Manager (Contract Cell), SRO
Name of Work:Modernization of 4 (Four) B site Ros(SKRR Indian Oil Agencies ,Udhayam Petrol Bunk ,Almalick Agencies and Hasini Agency )in Pudukottai District under Trichy Divisional Office
Contract No: SRCC/LT/117/ TNSO /2022-23 Etender ID: 2022_SROTN_155021_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) 12367798.98 -2.70 12033868.41 One Crore Twenty Lakh Thirty Three Thousand Eight Hundred and Sixty Eight
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12367798.98 9.50 13542739.88 One Crore Thirty Five Lakh Fourty Two Thousand Seven Hundred and Thirty Nine
3.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 12367798.98 Not Quoted
4.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 12367798.98 5.00 12986188.93 One Crore Twenty Nine Lakh Eighty Six Thousand One Hundred and Eighty Eight
5.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 12367798.98 -3.70 11910190.42 One Crore Ninteen Lakh Ten Thousand One Hundred and Ninty
6.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 12367798.98 22.22 15115923.91 One Crore Fifty One Lakh Fifteen Thousand Nine Hundred and Twenty Three
7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 12367798.98 20.00 14841358.78 One Crore Fourty Eight Lakh Fourty One Thousand Three Hundred and Fifty Eight
8.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 12367798.98 -3.67 11913900.76 One Crore Ninteen Lakh Thirteen Thousand Nine Hundred
9.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 12367798.98 9.10 13493268.69 One Crore Thirty Four Lakh Ninty Three Thousand Two Hundred and Sixty Eight
10.00 PRR CONSTRUCTION(GSTN-NA) 12367798.98 1.50 12553315.96 One Crore Twenty Five Lakh Fifty Three Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: Universal Paverrs(11910190.42)
BOQ Summary Details Tender Title: Modernization of 4 (Four B site ROs S.K.R.R Indian Oil Agencies, AL Malick Agencies, Hasini Agency and Udhayam Petrol Bunk in Pudukottai District under Trichy Divisional Office. Tender ID: 2022_SROTN_155021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Universal Paverrs 11910190.42 L1
2 A.R INTERIORS 11913900.76 L2
3 sakthi roofing and ceiling 12033868.41 L3
4 PRR CONSTRUCTION 12553315.96 L4
5 Manuel Correya Engineering Contractors 12986188.93 L5
6 S K ENGINEERING AND CONSTRUCTION COMPANY 13493268.69 L6
7 SRI VINAYAGA ENGINEERING CONTRACTORS 13542739.88 L7
8 SHRI HARI CONSTRUCTIONR 14841358.78 L8
9 M K R Constructions 15115923.91 L9
10 SANKAR CONSTRUCTION No Rank
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