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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹64.1 L+₹25,000 (0.39%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹78.1 L+₹14.3 L (22.3%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹95.9 L+₹32.1 L (50.2%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹1.2 Cr+₹56.3 L (88.3%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
19 Jul 2022, 3:00 pmClosed
GM CONTRACT CELL SRO
Indian Oil Corporation Limited Southern Regional office, Regional Contract Cell, 8th Level, IndianOil Bhavan, No. 139, Uthamar Gandhi Salai, Nungambakkam, Chennai 600 034
Contract for in house repainting of LPG Cylinders (5kg/14.2Kg/19Kg/47.5Kg) at Indane Bottling Plant, Kadapa.
2022_SROTN_152680_1
SRCC/PT/029/TAPSO/2022-23
Open Tender
Mechanical Works
Tender cum Auction
1095 days
Kadapa
REFER TENDER DOCUMENT
6 documents required · 6 mandatory
Exempted
REFER TENDER DOCUMENT
19 Sept 2022
24 Jun 2022
20 Jul 2022
24 Jun 2022
19 Jul 2022
12 Jul 2022
24 Jun 2022 - 6 Jul 2022
6 Jul 2022
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 05-Sep-2022 03:02 PM Tender Title: Contract for in house repainting of LPG Cylinders (5kg/14.2Kg/19Kg/47.5Kg) at Indane Bottling Plant, Kadapa. Tender ID: 2022_SROTN_152680_1
Tender Inviting Authority: General Manager ( Contract Cell ), IndianOil Corporation Limited, Marketing Division, Southern Regional Office, 139, Uttamar Gandhi Salai, Nungambakkam, Chennai-600034
Name of Work: Contract for in house repainting of LPG Cylinders (5kg/14.2Kg/19Kg/47.5Kg) at Indane Bottling Plant, Kadapa.
Contract No:SRCC/PT/029/TAPSO/2022-23
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) 10140601.31 18.50 12016612.55 One Crore Twenty Lakh Sixteen Thousand Six Hundred and Tweleve
2.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 10140601.31 -8.70 9258369.00 Ninty Two Lakh Fifty Eight Thousand Three Hundred and Sixty Nine
3.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 10140601.31 -5.45 9587938.54 Ninty Five Lakh Eighty Seven Thousand Nine Hundred and Thirty Eight
4.00 TPT ENTERPRISES(GSTN-29AKJPK4021E1ZE) 10140601.31 -6.12 9519996.51 Ninty Five Lakh Ninteen Thousand Nine Hundred and Ninty Six
5.00 M/S. G RAGHUNATHA REDDY(GSTN-NA) 10140601.31 -15.61 8557653.45 Eighty Five Lakh Fifty Seven Thousand Six Hundred and Fifty Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 A.S.K Agencies 8557653.00 6407653.00 Sixty Four Lakh Seven Thousand Six Hundred and Fifty Three
2 Vishal Testing and Services 8557653.00 Not Quoted Not Quoted
3 TPT ENTERPRISES 8557653.00 7807653.00 Seventy Eight Lakh Seven Thousand Six Hundred and Fifty Three
4 SRI VINAYAGA ENGINEERING CONTRACTORS 8557653.00 Not Quoted Not Quoted
5 M/S. G RAGHUNATHA REDDY 8557653.00 6382653.00 Sixty Three Lakh Eighty Two Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: M/S. G RAGHUNATHA REDDY(6382653.00)
BOQ Summary Details Tender Title: Contract for in house repainting of LPG Cylinders (5kg/14.2Kg/19Kg/47.5Kg) at Indane Bottling Plant, Kadapa. Tender ID: 2022_SROTN_152680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. G RAGHUNATHA REDDY 8557653.45 L1
2 A.S.K Agencies 9258369.00 L2
3 TPT ENTERPRISES 9519996.51 L3
4 Vishal Testing and Services 9587938.54 L4
5 SRI VINAYAGA ENGINEERING CONTRACTORS 12016612.55 L5
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