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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 CrAccepted-AOC | ₹3.3 Cr | 1 | Accepted-AOC L1 Bidder |
| 2 | 2₹3.5 Cr+₹15.5 L (4.71%)Rejected-Finance | ₹3.5 Cr+₹15.5 L (4.71%) | 2 | Rejected-Finance Not L1 Bidder |
| 3 | 3₹3.9 Cr+₹62.6 L (19.0%)Rejected-Finance 52E JEROMIA APARTMENTS IIND AVENUE ASHOK NAGAR CHENNAI TAMIL NADU 600083 | CHENNAI | TAMIL NADU | 600083 | ₹3.9 Cr+₹62.6 L (19.0%) | 3 | Rejected-Finance Not Matched L1 Rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bidder Not meet the PQC requirement under Similar work Criteria as per Tender requirement |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder has not submitted ESI Registration Certificate, which is one of the mandatory documents of the tender. after opportunity to given bidder not submitted |
Tender Value
₹3.3 Cr
EMD Value
₹90,000
Closing Date
12 Jun 2023, 3:00 pmClosed
GM, CONTRACT CELL
INDIAN OIL CORPORATION LTD., SOUTHERN REGIONAL OFFICE, 139, UTTAMAR GANDHI SALAI, NUNGAMBAKKAM, CHENNAI 600034
Rate Contract for Renovation of Company Quarters under Coimbatore Divisional Office Under TNSO
2023_SROTN_166186_1
SRCC/PT/025/TNSO/2023-2024
Open Tender
Civil Works
Tender cum Auction
730 days
COimbatore Dicisional Quarters Coimbatore DO TNSO
AS per NIT
5 documents required · 5 mandatory
₹90,000
Yes
1 Sept 2023
18 May 2023
13 Jun 2023
18 May 2023
12 Jun 2023
2 Jun 2023
18 May 2023 - 26 May 2023
Indian Oil Corporation eProcurement portal Created By: Anandakumar J Created Date/Time: 24-Jul-2023 01:32 PM Tender Title: Rate Contract for Renovation of Company Quarters under Coimbatore Divisional Office Under TNSO Tender ID: 2023_SROTN_166186_1
Tender Inviting Authority: GM(CC), TNSO
Name of Work: Rate Contract for renovation of Company Quarters under Coimbatore Divisional Office
Contract No: SRCC/PT/025/TNSO/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HDC POWER SYSTEMS PVT LTD(GSTN-33AABCH1022K1Z4) 32703861.28 19.99 39241363.15 Three Crore Ninty Two Lakh Fourty One Thousand Three Hundred and Sixty Three
2.00 GJDECORS(GSTN-33ADRPR0241A2ZY) 32703861.28 5.60 34535277.51 Three Crore Fourty Five Lakh Thirty Five Thousand Two Hundred and Seventy Seven
3.00 OMMURUGA CONSTRUCTION(GSTN-NA) 32703861.28 1.00 33030899.89 Three Crore Thirty Lakh Thirty Thousand Eight Hundred and Ninty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 HDC POWER SYSTEMS PVT LTD 33030900.00 Not Quoted Not Quoted
2 OMMURUGA CONSTRUCTION 33030900.00 32980900.00 Three Crore Twenty Nine Lakh Eighty Thousand Nine Hundred
3 GJDECORS 33030900.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: OMMURUGA CONSTRUCTION(32980900.00)
BOQ Summary Details Tender Title: Rate Contract for Renovation of Company Quarters under Coimbatore Divisional Office Under TNSO Tender ID: 2023_SROTN_166186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMMURUGA CONSTRUCTION 33030899.89 L1
2 GJDECORS 34535277.51 L2
3 HDC POWER SYSTEMS PVT LTD 39241363.15 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate Contract for Renovation of Company Quarters under Coimbatore Divisional Office Under TNSO Tender ID: 2023_SROTN_166186_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 OMMURUGA CONSTRUCTION 33030899.89
2 GJDECORS 34535277.51
3 HDC POWER SYSTEMS PVT LTD 39241363.15 6210463.26 18.80% 20.00% PPP-MII Order 2017
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