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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | Admitted-Finance |
| 3 | Admitted-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | Admitted-Finance |
Tender Value
₹10.6 L
Closing Date
29 Apr 2022, 10:00 amClosed
PLANT MANAGER ILAYANGUDI BP
RS NO 38 2 C PERIYAKANNANUR POST ILAYANGUDI TALUK SIVAGANGAI 630562
REVAMPING OF MASTIC FLOORING INSIDE SHEDS AT INDANE BOTTLING PLANT ILAYANGUDI
2022_SROTN_150194_1
ILGBP/22-23/LT01/MASTIC
Limited
Civil Works
Works
90 days
SIVAGANGAI
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
22 Dec 2023
21 Apr 2022
30 Apr 2022
21 Apr 2022
29 Apr 2022
21 Apr 2022
21 Apr 2022 - 29 Apr 2022
Indian Oil Corporation eProcurement portal Created By: Kagitha Revanth Created Date/Time: 19-May-2022 10:16 AM Tender Title: REVAMPING OF MASTIC FLOORING INSIDE SHEDS AT INDANE BOTTLING PLANT ILAYANGUDI Tender ID: 2022_SROTN_150194_1
TENDER INVITING AUTHORITY: PLANT MANAGER, ILAYANGUDI BP
NAME OF WORK: REVAMPING OF MASTIC FLOORING INSIDE SHEDS AT INDANE BOTTLING PLANT, ILAYANGUDI, TAMILNADU
TENDER NO: ILGBP/22-23/LT01/MASTIC
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) 896043.39 41.00 1263421.18 Tweleve Lakh Sixty Three Thousand Four Hundred and Twenty One
2.00 AARKAY ENGINEERS(GSTN-33AFEPP9016L1Z8) 896043.39 26.00 1129014.67 Eleven Lakh Twenty Nine Thousand Fourteen
3.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 896043.39 28.00 1146935.54 Eleven Lakh Fourty Six Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: AARKAY ENGINEERS(1129014.67)
BOQ Summary Details Tender Title: REVAMPING OF MASTIC FLOORING INSIDE SHEDS AT INDANE BOTTLING PLANT ILAYANGUDI Tender ID: 2022_SROTN_150194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARKAY ENGINEERS 1129014.67 L1
2 Manuel Correya Engineering Contractors 1146935.54 L2
3 SRI VINAYAGA ENGINEERING CONTRACTORS 1263421.18 L3
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