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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹8.8 L (7.53%)Rejected-Finance AGEY ENGINEERS AND CONTRACTORS P LTD | ₹1.3 Cr+₹8.8 L (7.53%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.3 Cr+₹9.0 L (7.64%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.3 Cr+₹9.0 L (7.64%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.3 Cr+₹12.2 L (10.4%)Rejected-Finance | ₹1.3 Cr+₹12.2 L (10.4%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.3 Cr+₹17.0 L (14.5%)Rejected-Finance | ₹1.3 Cr+₹17.0 L (14.5%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 3:00 pmClosed
GM Contract Cell SRO
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 AVIATION FILLING STATION (AFS) AT TANEJA AIRPORT AUTHORITY LIMITED (TAAL), HOSUR
2021_SROTN_135789_1
SRCC/LT/055/TNSO/2021-22
Limited
Civil Works
Works
120 days
HOSUR
Please refer tender document
5 documents required · 5 mandatory
Exempted
29 Jun 2021
25 May 2021
8 Jun 2021
25 May 2021
7 Jun 2021
25 May 2021
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 08-Jun-2021 03:24 PM Tender Title: CONSTRUCTION OF NEW AVIATION FILLING STATION (AFS) AT TANEJA AIRPORT AUTHORITY LIMITED (TAAL), HOSUR Tender ID: 2021_SROTN_135789_1
Tender Inviting Authority : General Manager ( Contract Cell ), IndianOil Corporation Limited, Marketing Division, Southern Regional Office, 139, Uthamar Gandhi Salai, Nungambakkam, Chennai-600034
Name of Work: CONSTRUCTION OF NEW AVIATION FILLING STATION (AFS) AT TANEJA AIRPORT AUTHORITY LIMITED (TAAL), HOSUR, TAMILNADU
Contract No: SRCC/LT/055/TNSO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 12622862.34 -7.10 11726639.11 One Crore Seventeen Lakh Twenty Six Thousand Six Hundred and Thirty Nine
2.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 12622862.34 18.00 14894977.56 One Crore Fourty Eight Lakh Ninty Four Thousand Nine Hundred and Seventy Seven
3.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 12622862.34 9.50 13822034.26 One Crore Thirty Eight Lakh Twenty Two Thousand Thirty Four
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12622862.34 0.00 12622862.34 One Crore Twenty Six Lakh Twenty Two Thousand Eight Hundred and Sixty Two
5.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 12622862.34 6.40 13430725.53 One Crore Thirty Four Lakh Thirty Thousand Seven Hundred and Twenty Five
6.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 12622862.34 18.00 14894977.56 One Crore Fourty Eight Lakh Ninty Four Thousand Nine Hundred and Seventy Seven
7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 12622862.34 9.20 13784165.68 One Crore Thirty Seven Lakh Eighty Four Thousand One Hundred and Sixty Five
8.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 12622862.34 30.00 16409721.04 One Crore Sixty Four Lakh Nine Thousand Seven Hundred and Twenty One
9.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 12622862.34 -.10 12610239.48 One Crore Twenty Six Lakh Ten Thousand Two Hundred and Thirty Nine
10.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 12622862.34 30.00 16409721.04 One Crore Sixty Four Lakh Nine Thousand Seven Hundred and Twenty One
11.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 12622862.34 2.60 12951056.76 One Crore Twenty Nine Lakh Fifty One Thousand Fifty Six
12.00 MASTEK ENGINEERING PRIVATE LIMITED(GSTN-NA) 12622862.34 9.70 13847279.99 One Crore Thirty Eight Lakh Fourty Seven Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M K R Constructions(11726639.11)
BOQ Summary Details Tender Title: CONSTRUCTION OF NEW AVIATION FILLING STATION (AFS) AT TANEJA AIRPORT AUTHORITY LIMITED (TAAL), HOSUR Tender ID: 2021_SROTN_135789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K R Constructions 11726639.11 L1
2 SK Engineering And Construction Company India Private Limited 12610239.48 L2
3 SRI VINAYAGA ENGINEERING CONTRACTORS 12622862.34 L3
4 KAYATHRI CONSULTANTS PRIVATE LIMITED 12951056.76 L4
5 Universal Paverrs 13430725.53 L5
6 SHRI HARI CONSTRUCTIONR 13784165.68 L6
7 D.MURUGESAN 13822034.26 L7
8 MASTEK ENGINEERING PRIVATE LIMITED 13847279.99 L8
9 Shri Balaji Construction 14894977.56 L9
10 Manuel Correya Engineering Contractors 14894977.56 L9
11 ACONT CONSTRUCTIONS 16409721.04 L10
12 WEL TECH ERECTORS 16409721.04 L10
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