Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance M MAHESH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹38.0 L
EMD Value
₹38,000
Closing Date
8 Mar 2022, 3:30 pmClosed
General Manager (ES), SR
INDIANOIL BHAVAN 3rd LEVEL, SOUTHERN REGIONAL OFFICE, NO. 139, UTTAMAR GANDHI SALAI CHENNAI 600 034
SUPPLY OF BORE WELL WATER TO IOCL QUARTERS/ GUEST HOUSE/ TRANSITS/ SRO AT CHENNAI
2022_SROTN_148120_1
HR/ADMN/BOREWELL QTRS/LT-02/2021-22
Limited
Administration - All
Supply
395 days
Chennai
Please refer Tender documents.
5 documents required · 5 mandatory
₹38,000
Yes
9 Mar 2022
28 Feb 2022
9 Mar 2022
28 Feb 2022
8 Mar 2022
28 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Gopinath G.M Created Date/Time: 09-Mar-2022 04:28 PM Tender Title: SUPPLY OF BORE WELL WATER TO IOCL QUARTERS/ GUEST HOUSE/ TRANSITS/ SRO AT CHENNAI Tender ID: 2022_SROTN_148120_1
Tender Inviting Authority: General Manager (ES), SR
Name of Work: Supply of Borewell water to IOCL Quarters/ Guest House/ Transits/ SRO at Chennai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M MAHESH(GSTN-33AFGPM9397D1Z6) 3796000.00 -15.00 3226600.00 Thirty Two Lakh Twenty Six Thousand Six Hundred
2.00 LEO ENGINEERING(GSTN-33AAPPM0405J2ZU) 3796000.00 -19.61 3051604.40 Thirty Lakh Fifty One Thousand Six Hundred and Four
3.00 OM SRI SAI ENTERPRISES(GSTN-NA) 3796000.00 -6.00 3568240.00 Thirty Five Lakh Sixty Eight Thousand Two Hundred and Fourty
4.00 JEGAN(GSTN-NA) 3796000.00 -16.00 3188640.00 Thirty One Lakh Eighty Eight Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: LEO ENGINEERING(3051604.40)
BOQ Summary Details Tender Title: SUPPLY OF BORE WELL WATER TO IOCL QUARTERS/ GUEST HOUSE/ TRANSITS/ SRO AT CHENNAI Tender ID: 2022_SROTN_148120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LEO ENGINEERING 3051604.40 L1
3 M MAHESH 3226600.00 L3
4 OM SRI SAI ENTERPRISES 3568240.00 L4
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .