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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹78.8 L+₹10,000 (0.13%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹87.9 L+₹9.2 L (11.7%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹97.3 L+₹18.6 L (23.6%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹1.1 Cr+₹30.7 L (38.9%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.0 Cr
Closing Date
2 Mar 2021, 4:00 pmClosed
GM (CONTRACT CELL), SRO
INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTTAMAR GANDHI SALAI CHENNAI 600 034
CONTRACT FOR HOUSEKEEPING AND HAULAGE/TANKER/BUNKER OPERATIONS/LINE WATCH AND GARDENING WORKS AT TUTICORIN TERMINAL
2021_SROTN_131026_1
SRCC/PT/145/TNSO/2020-21
Open Tender
Administration and Welfare works
Tender cum Auction
1095 days
Tuticorin
Refer NIT
6 documents required · 6 mandatory
Exempted
Queries to be sent to mail ID as per NIT
28 May 2021
5 Feb 2021
3 Mar 2021
5 Feb 2021
2 Mar 2021
22 Feb 2021
19 Feb 2021
Indian Oil Corporation eProcurement portal Created By: HARIHARAN N Created Date/Time: 10-May-2021 03:39 PM Tender Title: CONTRACT FOR HOUSEKEEPING AND HAULAGE/TANKER/BUNKER OPERATIONS/LINE WATCH AND GARDENING WORKS AT TUTICORIN TERMINAL Tender ID: 2021_SROTN_131026_1
Tender Inviting Authority: GM(Contract Cell), SRO
Name of Work:CONTRACT FOR HOUSEKEEPING AND HAULAGE/TANKER/BUNKER OPERATIONS/LINE WATCH & GARDENING WORKS AT TUTICORIN TERMINAL
Contract No: SRCC/PT/145/TNSO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H R SQUARE LLP(GSTN-36AAGFH1845H1ZA) 11201737.28 -2.34 10939616.63 One Crore Nine Lakh Thirty Nine Thousand Six Hundred and Sixteen
2.00 VINAYAGA ENTERPRISES(GSTN-33ACHPM5430B1Z5) 11201737.28 -11.55 9907936.62 Ninty Nine Lakh Seven Thousand Nine Hundred and Thirty Six
3.00 YASHOTHA ENTERPRISES(GSTN-27AQCPK5311Q1ZL) 11201737.28 0.00 11201737.28 One Crore Tweleve Lakh One Thousand Seven Hundred and Thirty Seven
4.00 GANESH ELECTRICAL TRADERS(GSTN-33ATJPP5727FIZL) 11201737.28 -13.10 9734309.70 Ninty Seven Lakh Thirty Four Thousand Three Hundred and Nine
5.00 KUTSUN ENTERPRISES(GSTN-33AAJFK9267C1Z9) 11201737.28 5.00 11761824.14 One Crore Seventeen Lakh Sixty One Thousand Eight Hundred and Twenty Four
6.00 SNEHAM AGENCIES OPC PVT LTD(GSTN-NA) 11201737.28 -5.00 10641650.42 One Crore Six Lakh Fourty One Thousand Six Hundred and Fifty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 GANESH ELECTRICAL TRADERS 9734309 Not Quoted Not Quoted
2 YASHOTHA ENTERPRISES 9734309 7874309.00 Seventy Eight Lakh Seventy Four Thousand Three Hundred and Nine
3 VINAYAGA ENTERPRISES 9734309 7884309.00 Seventy Eight Lakh Eighty Four Thousand Three Hundred and Nine
4 KUTSUN ENTERPRISES 9734309 Not Quoted Not Quoted
5 H R SQUARE LLP 9734309 Not Quoted Not Quoted
6 SNEHAM AGENCIES OPC PVT LTD 9734309 8794309.00 Eighty Seven Lakh Ninty Four Thousand Three Hundred and Nine
Lowest Amount Quoted BY: YASHOTHA ENTERPRISES(7874309.0)
BOQ Summary Details Tender Title: CONTRACT FOR HOUSEKEEPING AND HAULAGE/TANKER/BUNKER OPERATIONS/LINE WATCH AND GARDENING WORKS AT TUTICORIN TERMINAL Tender ID: 2021_SROTN_131026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH ELECTRICAL TRADERS 9734309.70 L1
2 VINAYAGA ENTERPRISES 9907936.62 L2
3 SNEHAM AGENCIES OPC PVT LTD 10641650.42 L3
4 H R SQUARE LLP 10939616.63 L4
5 YASHOTHA ENTERPRISES 11201737.28 L5
6 KUTSUN ENTERPRISES 11761824.14 L6
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