Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.7 LAccepted-AOC | ₹49.7 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L1₹49.7 LAccepted-AOC | ₹49.7 L | L1 | Accepted-AOC L1 BIDDER |
| 3 | L1₹49.7 LAccepted-AOC | ₹49.7 L | L1 | Accepted-AOC L1 BIDDER |
| 4 | L1₹49.7 LAccepted-AOC | ₹49.7 L | L1 | Accepted-AOC L1 BIDDER |
| 5 | L1₹49.7 LAccepted-AOC | ₹49.7 L | L1 | Accepted-AOC L1 BIDDER |
Tender Value
₹12.5 Cr
Closing Date
24 Mar 2025, 4:30 pmClosed
CGM
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
CONTRACT FOR TRANSPORTATION OF AUTO LPG BY ROAD IN TANK TRUCKS FROM LOADING LOCATIONs UNDER TNSO TO VARIOUS AUTO LPG DISPENSING STATIONS IN TN and PY UNDER TNSO
2025_SROTN_184139_1
SRCC/RS/PT/226/TNSO/2024-25
Open Tender
Transportation Services
Service
1095 days
As per tender
As per tender
5 documents required · 5 mandatory
Exempted
As per tender
26 May 2025
10 Mar 2025
25 Mar 2025
10 Mar 2025
24 Mar 2025
18 Mar 2025
10 Mar 2025 - 14 Mar 2025
14 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 13-May-2025 02:17 PM Tender Title: CONTRACT FOR TRANSPORTATION OF AUTO LPG BY ROAD IN TANK TRUCKS FROM LOADING LOCATIONs UNDER TNSO TO VARIOUS AUTO LPG DISPENSING STATIONS IN TN and PY UNDER TNSO Tender ID: 2025_SROTN_184139_1
Tender Inviting Authority: Chief General Manager ( M&C ) ,MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Name of Work : CONTRACT FOR TRANSPORTATION OF AUTO LPG BY ROAD IN TANK TRUCKS FROM LOADING LOCATION UNDER TNSO ( CPCL, IPPL,ERODE BP & SHV Tuticorin) TO VARIOUS AUTO LPG DISPENSING STATIONS IN TN & Pondy UNDER TNSO.
Tender No. : SRCC/RS/PT/226/TNSO/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Delhi Freight Carriers (GSTN-29AACFD2807Q1Z3) BID ID -1061878 9782.10 10.00 10760.31 Ten Thousand Seven Hundred and Sixty
2.00 Sri Mahalakshmi Roadways (GSTN-33AAOHS8780B1ZU) BID ID -1062019 9782.10 10.00 10760.31 Ten Thousand Seven Hundred and Sixty
3.00 Shanthi Social Services (GSTN-33AACTS6602A1Z2) BID ID -1062167 9782.10 10.00 10760.31 Ten Thousand Seven Hundred and Sixty
4.00 KANIHA TRANSPORT (GSTN-NA) BID ID -1062125 9782.10 10.00 10760.31 Ten Thousand Seven Hundred and Sixty
5.00 MURUGAN AUTO GAS (GSTN-NA) BID ID -1062123 9782.10 10.00 10760.31 Ten Thousand Seven Hundred and Sixty
6.00 Kumaran Petroleum (GSTN-NA) BID ID -1062090 9782.10 10.00 10760.31 Ten Thousand Seven Hundred and Sixty
7.00 Sri Lakshmi Enterprises (GSTN-NA) BID ID -1062189 9782.10 10.00 10760.31 Ten Thousand Seven Hundred and Sixty
8.00 Sarvesh Cargo Movers (GSTN-NA) BID ID -1062185 9782.10 10.00 10760.31 Ten Thousand Seven Hundred and Sixty
9.00 SRI KARIYAKALIAMMAN TRANSPORT (GSTN-NA) BID ID -1062100 9782.10 10.00 10760.31 Ten Thousand Seven Hundred and Sixty
10.00 rajakumar s (GSTN-NA) BID ID -1062105 9782.10 10.00 10760.31 Ten Thousand Seven Hundred and Sixty
11.00 S B BULK CARRIERS (GSTN-NA) BID ID -1062101 9782.10 10.00 10760.31 Ten Thousand Seven Hundred and Sixty
12.00 HARI AGENCY (GSTN-NA) BID ID -1062220 9782.10 10.00 10760.31 Ten Thousand Seven Hundred and Sixty
13.00 SREE HARI VELMURUGAN ENTERPRISES (GSTN-NA) BID ID -1062051 9782.10 10.00 10760.31 Ten Thousand Seven Hundred and Sixty
14.00 NAMAKKAL RAMAVILAS TRANSPORT (GSTN-NA) BID ID -1062211 9782.10 1.00 9879.92 Nine Thousand Eight Hundred and Seventy Nine
15.00 L R L TRANSPORT (GSTN-NA) BID ID -1062119 9782.10 10.00 10760.31 Ten Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: NAMAKKAL RAMAVILAS TRANSPORT(9879.92)
BOQ Summary Details Tender Title: CONTRACT FOR TRANSPORTATION OF AUTO LPG BY ROAD IN TANK TRUCKS FROM LOADING LOCATIONs UNDER TNSO TO VARIOUS AUTO LPG DISPENSING STATIONS IN TN and PY UNDER TNSO Tender ID: 2025_SROTN_184139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMAKKAL RAMAVILAS TRANSPORT (BID ID -1062211) 9879.92 L1
2 Sri Mahalakshmi Roadways (BID ID -1062019) 10760.31 L2
3 SREE HARI VELMURUGAN ENTERPRISES (BID ID -1062051) 10760.31 L2
4 Kumaran Petroleum (BID ID -1062090) 10760.31 L2
5 SRI KARIYAKALIAMMAN TRANSPORT (BID ID -1062100) 10760.31 L2
6 S B BULK CARRIERS (BID ID -1062101) 10760.31 L2
7 rajakumar s (BID ID -1062105) 10760.31 L2
8 L R L TRANSPORT (BID ID -1062119) 10760.31 L2
9 MURUGAN AUTO GAS (BID ID -1062123) 10760.31 L2
10 KANIHA TRANSPORT (BID ID -1062125) 10760.31 L2
11 Shanthi Social Services (BID ID -1062167) 10760.31 L2
12 Sarvesh Cargo Movers (BID ID -1062185) 10760.31 L2
13 Sri Lakshmi Enterprises (BID ID -1062189) 10760.31 L2
14 Delhi Freight Carriers (BID ID -1061878) 10760.31 L2
15 HARI AGENCY (BID ID -1062220) 10760.31 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CONTRACT FOR TRANSPORTATION OF AUTO LPG BY ROAD IN TANK TRUCKS FROM LOADING LOCATIONs UNDER TNSO TO VARIOUS AUTO LPG DISPENSING STATIONS IN TN and PY UNDER TNSO Tender ID: 2025_SROTN_184139_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 NAMAKKAL RAMAVILAS TRANSPORT (BID ID -1062211) 9879.92
2 Sri Mahalakshmi Roadways (BID ID -1062019) 10760.31
3 SREE HARI VELMURUGAN ENTERPRISES (BID ID -1062051) 10760.31 880.39 8.91% 20.00% PPP-MII Order 2017
4 Kumaran Petroleum (BID ID -1062090) 10760.31
5 SRI KARIYAKALIAMMAN TRANSPORT (BID ID -1062100) 10760.31 880.39 8.91% 20.00% PPP-MII Order 2017
6 S B BULK CARRIERS (BID ID -1062101) 10760.31 880.39 8.91% 20.00% PPP-MII Order 2017
7 rajakumar s (BID ID -1062105) 10760.31
8 L R L TRANSPORT (BID ID -1062119) 10760.31
9 MURUGAN AUTO GAS (BID ID -1062123) 10760.31 880.39 8.91% 20.00% PPP-MII Order 2017
10 KANIHA TRANSPORT (BID ID -1062125) 10760.31 880.39 8.91% 20.00% PPP-MII Order 2017
11 Shanthi Social Services (BID ID -1062167) 10760.31 880.39 8.91% 20.00% PPP-MII Order 2017
12 Sarvesh Cargo Movers (BID ID -1062185) 10760.31
13 Sri Lakshmi Enterprises (BID ID -1062189) 10760.31 880.39 8.91% 20.00% PPP-MII Order 2017
14 Delhi Freight Carriers (BID ID -1061878) 10760.31
15 HARI AGENCY (BID ID -1062220) 10760.31 880.39 8.91% 20.00% PPP-MII Order 2017
stage.html
html • 0.09 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
165547878.xls
BOQ Document • 0.33 MB
StatementofCredential_PT226.xls
BOQ Document • 0.06 MB
165459029.pdf
Tender Document • 1.64 MB
165459030.html
Tender Document • 0.07 MB
Tender-Acceptance-Format.pdf
Tender Document • 0.08 MB
FAQs-IOCL-Online-EMD.pdf
Tender Document • 0.55 MB
Special_Instructions_to_the_Bidders_20250214_version_4.0.pdf
Tender Document • 2.10 MB
Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf
Tender Document • 0.82 MB
PartB_TechBid.pdf
Tender Document • 1.28 MB
TechnicalBid.pdf
Tender Document • 1.61 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .