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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹54.9 L+₹75,065.81 (1.39%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹55.2 L+₹1.1 L (1.95%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹62.3 L+₹8.1 L (15.0%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L4 | Rejected-Finance L4 | |
| 5 | L5₹64.8 L+₹10.6 L (19.5%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹49,063
Closing Date
5 Jun 2023, 10:00 amClosed
CH Mgr (LPG Projects)
Puthuvype, Cochin
Civil, gardening and other allied works at LPG Import terminal and Jetty, Cochin
2023_KESO_166615_1
LITE/LT-19/CIVIL/2022-23
Limited
Civil Works
Works
45 days
Cochin
Please refer Tender documents.
2 documents required · 2 mandatory
₹49,063
Yes
3 Jul 2023
26 May 2023
6 Jun 2023
26 May 2023
5 Jun 2023
26 May 2023
Indian Oil Corporation eProcurement portal Created By: S Chidambara Raja Created Date/Time: 14-Jun-2023 11:48 AM Tender Title: Civil, gardening and other allied works at LPG Import terminal and Jetty, Cochin Tender ID: 2023_KESO_166615_1
Tender Inviting Authority: DGM (LPG-OPS), KESO
Name of Work: Civil, gardening and other allied works at LPG Import terminal and Jetty, Cochin
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS LAIJU DEVASSY(GSTN-32AGBPD3798D1ZR) 4906262.00 10.45 5418966.38 Fifty Four Lakh Eighteen Thousand Nine Hundred and Sixty Six
2.00 P & P COLOUR TOUCH(GSTN-32ADBPG5523G1Z5) 4906262.00 12.60 5524451.01 Fifty Five Lakh Twenty Four Thousand Four Hundred and Fifty One
3.00 S R ELECTRICALS(GSTN-32AGGPR1020B1Z9) 4906262.00 35.00 6623453.70 Sixty Six Lakh Twenty Three Thousand Four Hundred and Fifty Three
4.00 DEEPAK ENGINEERING WORKS(GSTN-32AADFD0849D1Z0) 4906262.00 11.98 5494032.19 Fifty Four Lakh Ninty Four Thousand Thirty Two
5.00 S Thartius Engineering Contractors(GSTN-32AAUFS5091H1ZS) 4906262.00 27.00 6230952.74 Sixty Two Lakh Thirty Thousand Nine Hundred and Fifty Two
6.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 4906262.00 50.00 7359393.00 Seventy Three Lakh Fifty Nine Thousand Three Hundred and Ninty Three
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 4906262.00 32.00 6476265.84 Sixty Four Lakh Seventy Six Thousand Two Hundred and Sixty Five
8.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 4906262.00 50.80 7398643.10 Seventy Three Lakh Ninty Eight Thousand Six Hundred and Fourty Three
9.00 Tamilmathy Engineerings(GSTN-NA) 4906262.00 40.00 6868766.80 Sixty Eight Lakh Sixty Eight Thousand Seven Hundred and Sixty Six
10.00 Geeta Agency(GSTN-NA) 4906262.00 40.00 6868766.80 Sixty Eight Lakh Sixty Eight Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: MS LAIJU DEVASSY(5418966.38)
BOQ Summary Details Tender Title: Civil, gardening and other allied works at LPG Import terminal and Jetty, Cochin Tender ID: 2023_KESO_166615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS LAIJU DEVASSY 5418966.38 L1
2 DEEPAK ENGINEERING WORKS 5494032.19 L2
3 P & P COLOUR TOUCH 5524451.01 L3
4 S Thartius Engineering Contractors 6230952.74 L4
5 SRI VINAYAGA ENGINEERING CONTRACTORS 6476265.84 L5
6 S R ELECTRICALS 6623453.70 L6
7 Tamilmathy Engineerings 6868766.80 L7
8 Geeta Agency 6868766.80 L7
9 RAHUL CONSTRUCTIONS 7359393.00 L8
10 GLOSSY ENTERPRISES 7398643.10 L9
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