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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC K M CONSTRUCTIONS | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC LI BIDDER |
| 2 | L2₹1.3 Cr+₹22.9 L (20.6%)Rejected-Finance AMBALAMUGAL | THIRUVANANTHAPURAM | KERALA | 695001 | ₹1.3 Cr+₹22.9 L (20.6%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.4 Cr+₹26.6 L (24.0%)Rejected-Finance MANI MADOM AMBALAPUZHA PO ALAPPUZHA 688011 | ALAPPUZHA | ALAPPUZHA | KERALA | 688011 | ₹1.4 Cr+₹26.6 L (24.0%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.4 Cr+₹27.8 L (25.1%)Rejected-Finance | ₹1.4 Cr+₹27.8 L (25.1%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.4 Cr+₹31.6 L (28.5%)Rejected-Finance ERNAKULAM DT | ERNAKULAM | KERALA | 680667 | ₹1.4 Cr+₹31.6 L (28.5%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.5 Cr
Closing Date
5 Jan 2021, 4:00 pmClosed
DGM(Contracts)
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
Construction of New Compound wall towards Chithrappuzha river side at Cochin Terminal , Kerala
2020_SROTN_128971_1
SRCC/LT/455/KESO/2020-21
Limited
Civil Works
Works
120 days
Cochin Terminal
As per tender
4 documents required · 4 mandatory
Exempted
1 Feb 2021
24 Dec 2020
6 Jan 2021
24 Dec 2020
5 Jan 2021
24 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 06-Jan-2021 04:23 PM Tender Title: Construction of New Compound wall towards Chithrappuzha river side at Cochin Terminal , Kerala Tender ID: 2020_SROTN_128971_1
Tender Inviting Authority: General Manager (Regional Contract Cell), SRO
Name of Work:Construction of New Compound wall towards Chithrappuzha river side at Cochin Terminal , Kerala
Contract No: SRCC/LT/455/KESO/2020-21 e-Tender ID:2020_SROTN_128971
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD.(GSTN-32AAFCM6116R1Z6) 12610740.53 17.95 14874368.46 One Crore Fourty Eight Lakh Seventy Four Thousand Three Hundred and Sixty Eight
2.00 POONAM GRAH NIRMAN PVT LTD(GSTN-32AAECP2536M1ZE) 12610740.53 9.00 13745707.18 One Crore Thirty Seven Lakh Fourty Five Thousand Seven Hundred and Seven
3.00 K.M.Jose(GSTN-32ACNPJ8612L1ZD) 12610740.53 12.91 14238787.13 One Crore Fourty Two Lakh Thirty Eight Thousand Seven Hundred and Eighty Seven
4.00 MNB NAIR(GSTN-32ABNFM8817D1Z7) 12610740.53 6.00 13367384.96 One Crore Thirty Three Lakh Sixty Seven Thousand Three Hundred and Eighty Four
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12610740.53 32.00 16646177.50 One Crore Sixty Six Lakh Fourty Six Thousand One Hundred and Seventy Seven
6.00 Engineers and Builders(GSTN-32AABFE5345B1Z4) 12610740.53 16.00 14628459.01 One Crore Fourty Six Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
7.00 HDC POWER SYSTEMS PVT LTD(GSTN-33AABCH1022K1Z4) 12610740.53 36.16 17170784.31 One Crore Seventy One Lakh Seventy Thousand Seven Hundred and Eighty Four
8.00 KM CONSTRUCTIONS(GSTN-32BMMPS6818R2Z2) 12610740.53 -12.12 11082318.78 One Crore Ten Lakh Eighty Two Thousand Three Hundred and Eighteen
9.00 K M SIYAD(GSTN-32AGPPM9315D1ZF) 12610740.53 18.79 14980298.68 One Crore Fourty Nine Lakh Eighty Thousand Two Hundred and Ninty Eight
10.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 12610740.53 9.90 13859203.84 One Crore Thirty Eight Lakh Fifty Nine Thousand Two Hundred and Three
Lowest Amount Quoted BY: KM CONSTRUCTIONS(11082318.78)
BOQ Summary Details Tender Title: Construction of New Compound wall towards Chithrappuzha river side at Cochin Terminal , Kerala Tender ID: 2020_SROTN_128971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KM CONSTRUCTIONS 11082318.78 L1
2 MNB NAIR 13367384.96 L2
3 POONAM GRAH NIRMAN PVT LTD 13745707.18 L3
4 Universal Paverrs 13859203.84 L4
6 Engineers and Builders 14628459.01 L6
7 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD. 14874368.46 L7
8 K M SIYAD 14980298.68 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS 16646177.50 L9
10 HDC POWER SYSTEMS PVT LTD 17170784.31 L10
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