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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC NO 39 3RD KOVALAN STREET TEACHERS COLONY ERODE 638011 | ERODE | TAMIL NADU | 638011 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹73,681.31 (0.52%)Rejected-Finance PERUNDURAI VILLAGE PERUNDURAI TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | ₹1.4 Cr+₹73,681.31 (0.52%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.5 Cr+₹5.8 L (4.06%)Rejected-Finance | ₹1.5 Cr+₹5.8 L (4.06%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.6 Cr+₹15.0 L (10.5%)Rejected-Finance | ₹1.6 Cr+₹15.0 L (10.5%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.6 Cr+₹20.5 L (14.3%)Rejected-Finance TS NO 1396 NORTH MAIN STREET PUDUKOTTAI 622 001 | PUDUKOTTAI | PUDUKOTTAI | TAMIL NADU | 622001 | ₹1.6 Cr+₹20.5 L (14.3%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
28 Nov 2022, 3:00 pmClosed
GM Contract cell
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office 8th Level IndianOilBhavan No. 139 Uttamar Gandhi Salai Chennai 600 034
Modernisation of B site at 4 ROs and KSKs M/s AKC Service Station Shri Murugan Auto Fuels Sri Varnikha Enterprises and Sri Valli Agencies under Salem Divisional Office
2022_SROTN_158846_1
SRCC/LT/275/TNSO/2022-23
Limited
Civil Works
Works
70 days
4 ROs under salem DO
5 documents required · 5 mandatory
Exempted
8 Dec 2022
15 Nov 2022
29 Nov 2022
15 Nov 2022
28 Nov 2022
15 Nov 2022
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 29-Nov-2022 03:29 PM Tender Title: Modernisation of B site at 4 ROs and KSKs M/s AKC Service Station Shri Murugan Auto Fuels Sri Varnikha Enterprises and Sri Valli Agencies under Salem Divisional Office Tender ID: 2022_SROTN_158846_1
Tender Inviting Authority: GM(Contract cell)/ SRO
Name of Work: Modernisation of B site @ 4 ROs and KSKs M/s. AKC Service Station , Shri Murugan Auto Fuels, Sri Varnikha Enterprises and Sri Valli Agencies under Salem Divisional Office
Tender No: SRCC/LT/275/TNSO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 17971049.47 15.00 20666706.89 Two Crore Six Lakh Sixty Six Thousand Seven Hundred and Six
2.00 SUN CONSTRUCTIONS(GSTN-33ABOFS6033L1ZT) 17971049.47 -8.99 16355452.12 One Crore Sixty Three Lakh Fifty Five Thousand Four Hundred and Fifty Two
3.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 17971049.47 -19.98 14380433.79 One Crore Fourty Three Lakh Eighty Thousand Four Hundred and Thirty Three
4.00 VGS Entterprises(GSTN-33AADFV3150B1ZS) 17971049.47 -17.16 14887217.38 One Crore Fourty Eight Lakh Eighty Seven Thousand Two Hundred and Seventeen
5.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 17971049.47 10.90 19929893.86 One Crore Ninty Nine Lakh Twenty Nine Thousand Eight Hundred and Ninty Three
6.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 17971049.47 12.00 20127575.41 Two Crore One Lakh Twenty Seven Thousand Five Hundred and Seventy Five
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 17971049.47 14.00 20486996.40 Two Crore Four Lakh Eighty Six Thousand Nine Hundred and Ninty Six
8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 17971049.47 9.20 19624386.02 One Crore Ninty Six Lakh Twenty Four Thousand Three Hundred and Eighty Six
9.00 MSM Constructions(GSTN-33CKNPS6105H1Z0) 17971049.47 20.00 21565259.36 Two Crore Fifteen Lakh Sixty Five Thousand Two Hundred and Fifty Nine
10.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 17971049.47 -20.39 14306752.48 One Crore Fourty Three Lakh Six Thousand Seven Hundred and Fifty Two
11.00 S K ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 17971049.47 -12.07 15801943.80 One Crore Fifty Eight Lakh One Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: Kongu Construction and Contractors(14306752.48)
BOQ Summary Details Tender Title: Modernisation of B site at 4 ROs and KSKs M/s AKC Service Station Shri Murugan Auto Fuels Sri Varnikha Enterprises and Sri Valli Agencies under Salem Divisional Office Tender ID: 2022_SROTN_158846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kongu Construction and Contractors 14306752.48 L1
2 JAM Engineering 14380433.79 L2
3 VGS Entterprises 14887217.38 L3
4 S K ENGINEERING AND CONSTRUCTION COMPANY 15801943.80 L4
5 SUN CONSTRUCTIONS 16355452.12 L5
6 SHRI HARI CONSTRUCTIONR 19624386.02 L6
7 Universal Paverrs 19929893.86 L7
8 Manuel Correya Engineering Contractors 20127575.41 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS 20486996.40 L9
10 Shri Balaji Construction 20666706.89 L10
11 MSM Constructions 21565259.36 L11
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