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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.4 LAccepted-AOC SHOP NO 25A OLD MEDICAL COMPLEX GE ROAD RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L1 | Accepted-AOC quoted lowest | |
| 2 | L2₹64.6 L+₹4.1 L (6.79%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹66.4 L+₹5.9 L (9.79%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹66.5 L+₹6.1 L (10.0%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO AT SATHYAMANGALAM MYSORE HIGHWAY ON NH 948 OLD NO NH 209 RAJAN NAGAR VILLAGE SATHYAMANGALAM TALUK ERODE DISTRICT COIMBATORE DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE | ERODE | TAMIL NADU | 638001 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹68.3 L+₹7.8 L (13.0%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
8 Apr 2023, 3:00 pmClosed
GM(Contract Cell)SR
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level,Indian Oil Bhavan No. 139, Uttamar Gandhi Salai, Chennai 600 034
Replacement of False Ceiling , Provision of Linear LED lights and Allied works in Canopy at seven Site Retail Outlets in Dindigul Sales Area under Coimbatore Divisional Office
2023_SROTN_164626_1
SRCC/LT/462/TNSO/22-23
Limited
Civil Works
Works
56 days
Dindigul Sales Area under Coimbatore Divisional Of
please refer as per tender document
5 documents required · 5 mandatory
Exempted
13 May 2023
31 Mar 2023
10 Apr 2023
31 Mar 2023
8 Apr 2023
31 Mar 2023
Indian Oil Corporation eProcurement portal Created By: Dinesh Chand Meena Created Date/Time: 10-Apr-2023 03:21 PM Tender Title: Replacement of False Ceing , Provision of Linear LED lights and Allied works in Canopy at seven Site Retail Outlets in Dindigul Sales Area under Coimbatore Divisional Office Tender ID: 2023_SROTN_164626_1
Tender Inviting Authority: General Manager (Contract Cell), SR
Name of Work: Replacement of False Ceiling , Provision of Linear LED lights and Allied works in Canopy at seven “A” Site Retail Outlets in Dindigul Sales Area under Coimbatore Divisional Office
Contract No: SRCC/LT/462/TNSO/22-23 Etender ID: 2023_SROTN_164626_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.ABDUL AZIZ(GSTN-33AENPA8181K1ZA) 8130388.89 1.00 8211692.78 Eighty Two Lakh Eleven Thousand Six Hundred and Ninty Two
2.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 8130388.89 -18.18 6652284.19 Sixty Six Lakh Fifty Two Thousand Two Hundred and Eighty Four
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 8130388.89 14.00 9268643.33 Ninty Two Lakh Sixty Eight Thousand Six Hundred and Fourty Three
4.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 8130388.89 14.00 9268643.33 Ninty Two Lakh Sixty Eight Thousand Six Hundred and Fourty Three
5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 8130388.89 34.40 10927242.67 One Crore Nine Lakh Twenty Seven Thousand Two Hundred and Fourty Two
6.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 8130388.89 -16.00 6829526.67 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Twenty Six
7.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 8130388.89 -20.60 6455528.78 Sixty Four Lakh Fifty Five Thousand Five Hundred and Twenty Eight
8.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 8130388.89 -18.37 6636836.45 Sixty Six Lakh Thirty Six Thousand Eight Hundred and Thirty Six
9.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 8130388.89 4.00 8455604.45 Eighty Four Lakh Fifty Five Thousand Six Hundred and Four
10.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 8130388.89 12.20 9122296.33 Ninty One Lakh Twenty Two Thousand Two Hundred and Ninty Six
11.00 HARISH & CO(GSTN-NA) 8130388.89 -25.65 6044944.14 Sixty Lakh Fourty Four Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: HARISH & CO(6044944.14)
BOQ Summary Details Tender Title: Replacement of False Ceing , Provision of Linear LED lights and Allied works in Canopy at seven Site Retail Outlets in Dindigul Sales Area under Coimbatore Divisional Office Tender ID: 2023_SROTN_164626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH & CO 6044944.14 L1
2 KAYATHRI CONSULTANTS PRIVATE LIMITED 6455528.78 L2
3 A.R INTERIORS 6636836.45 L3
4 RG ASSOCIATES 6652284.19 L4
5 Universal Paverrs 6829526.67 L5
6 A.ABDUL AZIZ 8211692.78 L6
7 JAM Engineering 8455604.45 L7
8 Kongu Construction and Contractors 9122296.33 L8
9 Manuel Correya Engineering Contractors 9268643.33 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS 9268643.33 L9
11 SHRI HARI CONSTRUCTIONR 10927242.67 L10
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