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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
12 Jan 2024, 9:00 amClosed
Ananyanjali R
Lubes Department,Tamil Nadu State Office, 5th Level, No. 139, Uttamar Gandhi Salai, Chennai 600 034
WALL/SHUTTER PAINTING OF BAZAAR SHOPS, WORKSHOPS, GARAGES, TRANSPORT HUBS, NH/SH ETC., IN ALL DISTRICTS FALLING UNDER SALEM AND COIMBATORE DO
2024_SROTN_174450_1
TNSO/LUBES/WALL PAINTING/LT-3/2023-24
Limited
Civil Works
Works
Districts in Salem and Coimbatore DO
Please check Tender documents
4 documents required · 4 mandatory
Exempted
23 Jan 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
5 Jan 2024 - 12 Jan 2024
Indian Oil Corporation eProcurement portal Created By: ROHAN SHARMA Created Date/Time: 23-Jan-2024 05:50 PM Tender Title: WALL/SHUTTER PAINTING OF BAZAAR SHOPS, WORKSHOPS, GARAGES, TRANSPORT HUBS, NH/SH ETC., IN ALL DISTRICTS FALLING UNDER SALEM AND COIMBATORE DO Tender ID: 2024_SROTN_174450_1
Tender Inviting Authority: AM(L-M&P), TNSO
Name of Work: WALL/SHUTTER PAINTING OF BAZAAR SHOPS, WORKSHOPS, GARAGES, TRANSPORT HUBS, NH/SH ETC., IN ALL DISTRICTS FALLING UNDERSALEM AND COIMBATORE DO
Tender No: Ref. No: TNSO/LUBES/WALL PAINTING/LT-3/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JRM Construction(GSTN-33BEDPR2330Q1ZB) 3835000.00 -1.00 3796650.00 Thirty Seven Lakh Ninty Six Thousand Six Hundred and Fifty
2.00 SHYAM ENTERPRISES(GSTN-NA) 3835000.00 -.50 3815825.00 Thirty Eight Lakh Fifteen Thousand Eight Hundred and Twenty Five
3.00 RAM ENTERPRISES.(GSTN-NA) 3835000.00 270.00 14189500.00 One Crore Fourty One Lakh Eighty Nine Thousand Five Hundred
4.00 SHYAM ADVERTISING(GSTN-NA) 3835000.00 1.00 3873350.00 Thirty Eight Lakh Seventy Three Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: JRM Construction(3796650.00)
BOQ Summary Details Tender Title: WALL/SHUTTER PAINTING OF BAZAAR SHOPS, WORKSHOPS, GARAGES, TRANSPORT HUBS, NH/SH ETC., IN ALL DISTRICTS FALLING UNDER SALEM AND COIMBATORE DO Tender ID: 2024_SROTN_174450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JRM Construction 3796650.00 L1
2 SHYAM ENTERPRISES 3815825.00 L2
3 SHYAM ADVERTISING 3873350.00 L3
4 RAM ENTERPRISES. 14189500.00 L4
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