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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹2.0 Cr+₹34.8 L (17.3%)Accepted-AOC 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹2.0 Cr+₹34.8 L (17.3%) Quoted ₹2.4 Cr | L3 | Accepted-AOC PP-MII - L1 |
| 2 | L1₹2.0 CrRejected-Finance | ₹2.0 Cr | L1 | Rejected-Finance NOT SELECTED FOR PP-MII |
| 3 | L2₹2.3 Cr+₹24.7 L (12.3%)Rejected-Finance ERNAKULAM DT | ERNAKULAM | KERALA | 680667 | ₹2.3 Cr+₹24.7 L (12.3%) | L2 | Rejected-Finance NOT L1 |
| 4 | L4₹2.5 Cr+₹49.7 L (24.8%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.5 Cr+₹49.7 L (24.8%) | L4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
2 Sept 2023, 3:00 pmClosed
GM CONTRACT CELL
INDIANOIL BHAVAN 139 UTTHAMAHAR GANDHI SALAI NUNGAMBAKKAM CHENNAI
Paver works and allied civil works at LPG Import Terminal and Jetty , Ernakulam
2023_SROTN_170057_1
SRCC/LT/096/KeSO/2023-24
Limited
Civil Works
Works
84 days
Ernakulam
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
18 Dec 2023
21 Aug 2023
4 Sept 2023
21 Aug 2023
2 Sept 2023
28 Aug 2023
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 25-Oct-2023 04:50 PM Tender Title: Paver works and allied civil works at LPG Import Terminal and Jetty , Ernakulam Tender ID: 2023_SROTN_170057_1
Tender Inviting Authority: GM (CC) RCC, SRO
Name of Work: Paver works and allied civil works at LPG Import Terminal and Jetty, Ernakulam
Tender No: SRCC/LT/096/KeSO/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 19864206.00 18.50 23539084.11 Two Crore Thirty Five Lakh Thirty Nine Thousand Eighty Four
2.00 MALAYIL BUILDERS PRIVATE LIMITED(GSTN-32AABCM1517E1Z6) 19864206.00 1.00 20062848.06 Two Crore Sixty Two Thousand Eight Hundred and Fourty Eight
3.00 K.M.Jose(GSTN-32ACNPJ8612L1ZD) 19864206.00 13.45 22535941.71 Two Crore Twenty Five Lakh Thirty Five Thousand Nine Hundred and Fourty One
4.00 S Thartius Engineering Contractors(GSTN-32AAUFS5091H1ZS) 19864206.00 26.00 25028899.56 Two Crore Fifty Lakh Twenty Eight Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: MALAYIL BUILDERS PRIVATE LIMITED(20062848.06)
BOQ Summary Details Tender Title: Paver works and allied civil works at LPG Import Terminal and Jetty , Ernakulam Tender ID: 2023_SROTN_170057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALAYIL BUILDERS PRIVATE LIMITED 20062848.06 L1
3 SRI VINAYAGA ENGINEERING CONTRACTORS 23539084.11 L3
4 S Thartius Engineering Contractors 25028899.56 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Paver works and allied civil works at LPG Import Terminal and Jetty , Ernakulam Tender ID: 2023_SROTN_170057_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MALAYIL BUILDERS PRIVATE LIMITED 20062848.06
3 SRI VINAYAGA ENGINEERING CONTRACTORS 23539084.11 3476236.05 17.33% 20.00% PPP-MII Order 2017
4 S Thartius Engineering Contractors 25028899.56 4966051.50 24.75% 20.00% PPP-MII Order 2017
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