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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | +8.60% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹6.4 L (4.42%)Admitted-Finance S 524 NEELKANTH HOUSE 302 3RD FLOOR SCHOOL BLOCK SHAKARPUR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | +13.40% | ₹1.5 Cr+₹6.4 L (4.42%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹15.3 L (10.5%)Admitted-Finance VILLIVAKKAM CHENNAI | +20.00% | ₹1.6 Cr+₹15.3 L (10.5%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹22.0 L (15.1%)Admitted-Finance 57 68 1 JMJ BRINDAVAN NAGAR VILLAGE TOWN ERNAVOOR CITY CHENNAI CHENNAI TAMIL NADU 600057 INDIA | CHENNAI | TAMIL NADU | 600057 | +25.00% | ₹1.7 Cr+₹22.0 L (15.1%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Rejected technically |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
17 Jan 2020, 3:00 pmClosed
Chennai
House of Four Frames 6/13 Wheat Croft Road Nungambakkam Chennai - 600034
Annual Maintenance Contract for Mainline Pipe Repairs and Emergence Handling In SRPL Group B CTMPL Trichy and Madurai Mainline Section
2019_SRCHN_109857_2
SRP19TS063
Open Tender
Mechanical Works
Works
730 days
Trichy
As per NIT
6 documents required · 6 mandatory
₹1.6 L
Yes
2 Mar 2020
14 Dec 2019
18 Jan 2020
14 Dec 2019
17 Jan 2020
14 Dec 2019
14 Dec 2019 - 18 Dec 2019
Indian Oil Corporation eProcurement portal Created By: R BALAMURUGAN Created Date/Time: 02-Mar-2020 09:22 AM Tender Title: Annual Maintenance Contract for Mainline Pipe Repairs and Emergence Handling In SRPL Tender ID: 2019_SRCHN_109857_2
Tender Inviting Authority: DGM (T), SRPL Chennai
Name of Work:Annual Maintenance Contract Mainline Pipe Repairs & Emergency handling in SRPL: Group B- CTMPL- Trichy Madurai Mainline Section 1) Bidders shall quote the percentage within two places of decimal only. 2) Bidders to quote only one % for all the items mentioned as per detailed SOR given as Unpriced SOR of the tender document. 3) Only the Basic Rates to be Quoted. Applicable GST rates to be quoted in annexure-N 4) Rates shall be firm during the entire execution period of the contract. 5) Bidder to carry out the ALL Item of work(s) given in Schedule of Rates at the rate with percentage (%) Excess or less or at par as mentioned hereunder
Contract No: SRP19TS063
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI HARI CONSTRUCTIONR 13395770.56 20.00 16074924.67 One Crore Sixty Lakh Seventy Four Thousand Nine Hundred and Twenty Four
2.00 Sanmarg Projects Pvt. Ltd. 13395770.56 13.40 15190803.82 One Crore Fifty One Lakh Ninty Thousand Eight Hundred and Three
3.00 WEL TECH ERECTORS 13395770.56 25.00 16744713.20 One Crore Sixty Seven Lakh Fourty Four Thousand Seven Hundred and Thirteen
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS 13395770.56 8.60 14547806.83 One Crore Fourty Five Lakh Fourty Seven Thousand Eight Hundred and Six
Lowest Amount Quoted BY: SRI VINAYAGA ENGINEERING CONTRACTORS(14547806.83)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Mainline Pipe Repairs and Emergence Handling In SRPL Tender ID: 2019_SRCHN_109857_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI VINAYAGA ENGINEERING CONTRACTORS 14547806.83 L1
2 Sanmarg Projects Pvt. Ltd. 15190803.82 L2
3 SHRI HARI CONSTRUCTIONR 16074924.67 L3
4 WEL TECH ERECTORS 16744713.20 L4
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