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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr Quoted ₹2.6 Cr | L1 | Accepted-AOC L1 as per BOQ comparative statement |
| 2 | L2₹2.7 Cr+₹7.8 L (2.97%)Rejected-Finance | ₹2.7 Cr+₹7.8 L (2.97%) | L2 | Rejected-Finance As per BOQ comparative statement |
| 3 | L3₹2.7 Cr+₹11.3 L (4.31%)Rejected-Finance NO 520 1ST FLOOR M T H ROAD MBATTUR CHENNAI TIRUVALLUR TAMIL NADU 600053 | THIRUVALLUR | TAMIL NADU | 600053 | ₹2.7 Cr+₹11.3 L (4.31%) | L3 | Rejected-Finance As per BOQ comparative statement |
| 4 | L4₹2.8 Cr+₹18.4 L (7.03%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.8 Cr+₹18.4 L (7.03%) | L4 | Rejected-Finance As per BOQ comparative statement |
| 5 | L5₹2.8 Cr+₹20.7 L (7.92%)Rejected-Finance | ₹2.8 Cr+₹20.7 L (7.92%) | L5 | Rejected-Finance As per BOQ comparative statement |
Tender Value
₹3.3 Cr
Closing Date
4 Apr 2023, 3:00 pmClosed
GENERAL MANAGER (CONTRACT CELL)-SR
Indianoil Bhavan, 139 NH Road, Nungambakkam Chennai 34
Haulage, HOusekeeping, Wagon Unloading Grass cutting and other misc works at Coimbatore Terminal
2023_SROTN_163905_1
SRCC/PT/162/TNSO/2022-23
Open Tender
Haulage Handling Services
Works
1095 days
COIMBATORE TERMINAL
As per tender terms and conditions
6 documents required · 6 mandatory
Exempted
As per tender document
29 May 2023
10 Mar 2023
5 Apr 2023
10 Mar 2023
4 Apr 2023
24 Mar 2023
10 Mar 2023 - 17 Mar 2023
17 Mar 2023
Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 19-May-2023 02:37 PM Tender Title: Haulage, HOusekeeping, Wagon Unloading Grass cutting and other misc works at Coimbatore Terminal Tender ID: 2023_SROTN_163905_1
Tender Inviting Authority: CGM(Ops), Tamil Nadu State Office, Indian Oil Corporation Ltd, Nungambakkam, Chennai
Name of Work: CONTRACT FOR HAULAGE, HOUSEKEEPING & HANDLING AT COIMBATORE TERMINAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMANI SCREEN(GSTN-33ANGPS8959MIZ2) 27698869.32 8.74 28259915.22 Two Crore Eighty Two Lakh Fifty Nine Thousand Nine Hundred and Fifteen
2.00 saviour constructions&consultancy(GSTN-33AAAPX5928J2ZC) 27698869.32 -6.00 27313711.95 Two Crore Seventy Three Lakh Thirteen Thousand Seven Hundred and Eleven
3.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 27698869.32 5.10 28026253.08 Two Crore Eighty Lakh Twenty Six Thousand Two Hundred and Fifty Three
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 27698869.32 9.50 28308701.82 Two Crore Eighty Three Lakh Eight Thousand Seven Hundred and One
5.00 YASHOTHA ENTERPRISES(GSTN-27AQCPK5311Q1ZL) 27698869.32 -11.45 26963860.67 Two Crore Sixty Nine Lakh Sixty Three Thousand Eight Hundred and Sixty
6.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 27698869.32 -23.57 26185842.79 Two Crore Sixty One Lakh Eighty Five Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: Vishal Testing and Services(26185842.79)
BOQ Summary Details Tender Title: Haulage, HOusekeeping, Wagon Unloading Grass cutting and other misc works at Coimbatore Terminal Tender ID: 2023_SROTN_163905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishal Testing and Services 26185842.79 L1
2 YASHOTHA ENTERPRISES 26963860.67 L2
3 saviour constructions&consultancy 27313711.95 L3
4 friends earth movers 28026253.08 L4
5 RAMANI SCREEN 28259915.22 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS 28308701.82 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Haulage, HOusekeeping, Wagon Unloading Grass cutting and other misc works at Coimbatore Terminal Tender ID: 2023_SROTN_163905_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Vishal Testing and Services 26185842.79 15.00% Purchase Preference to MSEs against PPP 2012
2 YASHOTHA ENTERPRISES 26963860.67
3 saviour constructions&consultancy 27313711.95
4 friends earth movers 28026253.08 1840410.29 7.03% 20.00% PPP-MII Order 2017
5 RAMANI SCREEN 28259915.22 2074072.43 7.92% 15.00% Purchase Preference to MSEs against PPP 2012
6 SRI VINAYAGA ENGINEERING CONTRACTORS 28308701.82 2122859.03 8.11% 20.00% PPP-MII Order 2017
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