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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L5₹40.2 L+₹5.8 L (14.4%)Accepted-AOC | L5 | Accepted-AOC L1 | |
| 2 | L1₹40.2 LRejected-Finance | L1 | Rejected-Finance Not selected PP-MII and MSME preference in e-Tender portal | |
| 3 | L2₹40.4 L+₹15,086.52 (0.38%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 4 | L3₹41.1 L+₹90,950.17 (2.26%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 5 | L4₹45.7 L+₹5.5 L (13.6%)Rejected-Finance NO 45 30 KUMARAN NAGAR E H ROAD TONDIARPET CHENNAI CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | L4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹43,000
Closing Date
29 Jun 2023, 3:00 pmClosed
GM Contract Cell
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office 8 Level Indian Oil Bhavan No. 139 Uttamar Gandhi Salai Chennai 600034
OPERATION AND MAINTENANCE OF PMCC, ACH and FPH, - INDANE BOTTLING PLANT CHENGALPET, TAMILNADU
2023_SROTN_167323_1
SRCC/LT/057/TNSO/2023-2024
Limited
Electrical Works
Works
1095 days
CHENGALPET
Please refer Tender documents.
5 documents required · 5 mandatory
₹43,000
Yes
29 Dec 2023
17 Jun 2023
30 Jun 2023
17 Jun 2023
29 Jun 2023
23 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 09-Aug-2023 05:51 PM Tender Title: OPERATION AND MAINTENANCE OF PMCC, ACH and FPH, - INDANE BOTTLING PLANT CHENGALPET, TAMILNADU Tender ID: 2023_SROTN_167323_1
Tender Inviting Authority: GM(contract cell), SRO
Name of Work: OPERATION AND MAINTENANCE OF PMCC, ACH &FPH - LPG BOTTLING PLANT, CHENGALPET (Rates are inclusive of all charges including GST at applicable Government rates.)
Tender No: SRCC/LT/057/TNSO/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T.BALASUBRAMANIAN(GSTN-33AVSPS9005Q1ZN) 4310434.97 -4.59 4112586.00 Fourty One Lakh Tweleve Thousand Five Hundred and Eighty Six
2.00 SRI RUKMANI ELECTRICALS(GSTN-33AZPPS1775G2ZX) 4310434.97 5.99 4568630.02 Fourty Five Lakh Sixty Eight Thousand Six Hundred and Thirty
3.00 LEO ENGINEERING(GSTN-33AAPPM0405J2ZU) 4310434.97 6.70 4599234.11 Fourty Five Lakh Ninty Nine Thousand Two Hundred and Thirty Four
4.00 AMALA JACOB(GSTN-33AAUFA7213K2Z8) 4310434.97 -6.70 4021635.83 Fourty Lakh Twenty One Thousand Six Hundred and Thirty Five
5.00 RAJAMANI P(GSTN-33AHKPR4217R1ZR) 4310434.97 -6.35 4036722.35 Fourty Lakh Thirty Six Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: AMALA JACOB(4021635.83)
BOQ Summary Details Tender Title: OPERATION AND MAINTENANCE OF PMCC, ACH and FPH, - INDANE BOTTLING PLANT CHENGALPET, TAMILNADU Tender ID: 2023_SROTN_167323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMALA JACOB 4021635.83 L1
2 RAJAMANI P 4036722.35 L2
3 T.BALASUBRAMANIAN 4112586.00 L3
4 SRI RUKMANI ELECTRICALS 4568630.02 L4
5 LEO ENGINEERING 4599234.11 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: OPERATION AND MAINTENANCE OF PMCC, ACH and FPH, - INDANE BOTTLING PLANT CHENGALPET, TAMILNADU Tender ID: 2023_SROTN_167323_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 AMALA JACOB 4021635.83
2 RAJAMANI P 4036722.35
3 T.BALASUBRAMANIAN 4112586.00 90950.17 2.26% 15.00% Purchase Preference to MSEs against PPP 2012
4 SRI RUKMANI ELECTRICALS 4568630.02
5 LEO ENGINEERING 4599234.11 577598.28 14.36% 20.00% PPP-MII Order 2017
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