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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹62.9 L+₹50,000 (0.80%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹63.9 L+₹1.5 L (2.40%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹70.4 L+₹8 L (12.8%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹75.1 L+₹12.7 L (20.3%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
16 Jul 2021, 3:00 pmClosed
GM (CONTRACT CELL), SRO
INDIAN OIL CORPORATION LTD., SOUTHERN REGIONAL OFFICE, 139, UTTAMAR GANDHI SALAI, NUNGAMBAKKAM, CHENNAI 600034
Providing Haulage and Housekeeping Services at Salem Terminal
2021_SROTN_136921_1
SRCC/PT/063/TNSO/2021-2022
Open Tender
Civil Works
Tender cum Auction
365 days
Salem Terminal
AS PER NIT
6 documents required · 6 mandatory
Exempted
ONLINE DUE TO PANDEMIC
1 Dec 2021
21 Jun 2021
19 Jul 2021
21 Jun 2021
16 Jul 2021
7 Jul 2021
21 Jun 2021 - 1 Jul 2021
5 Jul 2021
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 20-Oct-2021 01:43 PM Tender Title: Providing Haulage and Housekeeping Services at Salem Terminal Tender ID: 2021_SROTN_136921_1
Tender Inviting Authority: GM (CONTRACT CELL)SR, Indian Oil Corporation Limited, Marketing Division, “IndianOil Bhavan” No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai – 600 034
Name of the Work : CARRYING OUT HOUSEKEEPING AND HALUAGE WORKS AT IOCL, SALEM TERMINAL
Contract No: Ref. No: SRCC/PT/063/TNSO/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 T.BALASUBRAMANIAN(GSTN-33AVSPS9005Q1ZN) 8438055.56 -11.25 7488774.31 Seventy Four Lakh Eighty Eight Thousand Seven Hundred Seventy Four
2.00 VINAYAGA ENTERPRISES(GSTN-33ACHPM5430B1Z5) 8438055.56 -12.00 7425488.90 Seventy Four Lakh Twenty Five Thousand Four Hundred and Eighty Eight
3.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 8438055.56 10.00 9281861.12 Ninty Two Lakh Eighty One Thousand Eight Hundred and Sixty One
4.00 GANESWAR HOSPITALITY SERVICES(GSTN-21AAMFG4587E1ZE) 8438055.56 -11.00 7509869.45 Seventy Five Lakh Nine Thousand Eight Hundred and Sixty Nine
5.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 8438055.56 -3.23 8165506.37 Eighty One Lakh Sixty Five Thousand Five Hundred and Six
6.00 SHANMEE MARINE ENGG(GSTN-33AYZPS9543B2ZT) 8438055.56 -6.00 7931772.23 Seventy Nine Lakh Thirty One Thousand Seven Hundred and Seventy Two
7.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 8438055.56 -2.10 8260856.40 Eighty Two Lakh Sixty Thousand Eight Hundred and Fifty Six
8.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 8438055.56 9.60 9248108.90 Ninty Two Lakh Fourty Eight Thousand One Hundred and Eight
9.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 8438055.56 -5.94 7936835.06 Seventy Nine Lakh Thirty Six Thousand Eight Hundred and Thirty Five
10.00 TPT ENTERPRISES(GSTN-29AKJPK4021E1ZE) 8438055.56 -4.50 8058343.06 Eighty Lakh Fifty Eight Thousand Three Hundred and Fourty Three
11.00 SUSEELA ENTERPRISES(GSTN-NA) 8438055.56 -9.30 7653316.40 Seventy Six Lakh Fifty Three Thousand Three Hundred and Sixteen
12.00 G S VISWANATHAN(GSTN-NA) 8438055.56 -15.36 7141970.23 Seventy One Lakh Fourty One Thousand Nine Hundred and Seventy
13.00 V2U MAINTENANCE SERVICE(GSTN-NA) 8438055.56 -11.00 7509869.45 Seventy Five Lakh Nine Thousand Eight Hundred and Sixty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SK Engineering And Construction Company India Private Limited 7141970 Not Quoted Not Quoted
2 A.S.K Agencies 7141970 Not Quoted Not Quoted
3 Vishal Testing and Services 7141970 Not Quoted Not Quoted
4 T.BALASUBRAMANIAN 7141970 7041970.00 Seventy Lakh Fourty One Thousand Nine Hundred and Seventy
5 HOUSE KEEPING AND ALLIED SERVICES 7141970 Not Quoted Not Quoted
6 TPT ENTERPRISES 7141970 Not Quoted Not Quoted
7 G S VISWANATHAN 7141970 6391970.00 Sixty Three Lakh Ninty One Thousand Nine Hundred and Seventy
8 VINAYAGA ENTERPRISES 7141970 6291970.00 Sixty Two Lakh Ninty One Thousand Nine Hundred and Seventy
9 GANESWAR HOSPITALITY SERVICES 7141970 Not Quoted Not Quoted
10 friends earth movers 7141970 Not Quoted Not Quoted
11 SHANMEE MARINE ENGG 7141970 Not Quoted Not Quoted
12 SUSEELA ENTERPRISES 7141970 6241970.00 Sixty Two Lakh Fourty One Thousand Nine Hundred and Seventy
13 V2U MAINTENANCE SERVICE 7141970 Not Quoted Not Quoted
Lowest Amount Quoted BY: SUSEELA ENTERPRISES(6241970.0)
BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Salem Terminal Tender ID: 2021_SROTN_136921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S VISWANATHAN 7141970.23 L1
2 VINAYAGA ENTERPRISES 7425488.90 L2
3 T.BALASUBRAMANIAN 7488774.31 L3
4 V2U MAINTENANCE SERVICE 7509869.45 L4
5 GANESWAR HOSPITALITY SERVICES 7509869.45 L4
6 SUSEELA ENTERPRISES 7653316.40 L5
7 SHANMEE MARINE ENGG 7931772.23 L6
8 Vishal Testing and Services 7936835.06 L7
9 TPT ENTERPRISES 8058343.06 L8
10 HOUSE KEEPING AND ALLIED SERVICES 8165506.37 L9
11 A.S.K Agencies 8260856.40 L10
12 SK Engineering And Construction Company India Private Limited 9248108.90 L11
13 friends earth movers 9281861.12 L12
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