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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC | ₹4.3 Cr Quoted ₹3.7 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹3.7 Cr+₹3.5 L (0.96%)Rejected-Finance | ₹3.7 Cr+₹3.5 L (0.96%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹3.7 Cr+₹4.5 L (1.24%)Rejected-Finance | ₹3.7 Cr+₹4.5 L (1.24%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹3.7 Cr+₹4.9 L (1.35%)Rejected-Finance | ₹3.7 Cr+₹4.9 L (1.35%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹3.9 Cr+₹20.7 L (5.65%)Rejected-Finance | ₹3.9 Cr+₹20.7 L (5.65%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹4.9 Cr
Closing Date
17 Jan 2023, 3:00 pmClosed
GM, CONTRACT CELL
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
Contract For Haulage, clearing, Housekeeping, cartage and miscellaneous works at Cherlapally LPG Bottling Plant.
2022_SROTN_160446_1
SRCC/PT/127/TAPSO/2022-2023
Open Tender
Services
Works
365 days
Cherlapally LPG Bottling Plant.
AS PER NIT
6 documents required · 6 mandatory
Exempted
ONLINE
20 Mar 2023
23 Dec 2022
18 Jan 2023
23 Dec 2022
17 Jan 2023
5 Jan 2023
23 Dec 2022 - 2 Jan 2023
2 Jan 2023
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 10-Mar-2023 03:15 PM Tender Title: Contract For Haulage, clearing, Housekeeping, cartage and miscellaneous works at Cherlapally LPG Bottling Plant. Tender ID: 2022_SROTN_160446_1
Tender Inviting Authority: GM (LPG), TAPSO
Name of Work: HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS CHERLAPALLY LPG BOTTLING PLANT.
Contract No: SRCC/PT/127/TAPSO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANPUR PAINTER(GSTN-09AFGPV7970K1ZI) 41224968.69 -10.00 37102471.82 Three Crore Seventy One Lakh Two Thousand Four Hundred and Seventy One
2.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 41224968.69 -6.08 38718490.59 Three Crore Eighty Seven Lakh Eighteen Thousand Four Hundred and Ninty
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 41224968.69 18.50 48851587.90 Four Crore Eighty Eight Lakh Fifty One Thousand Five Hundred and Eighty Seven
4.00 TPT ENTERPRISES(GSTN-29AKJPK4021E1ZE) 41224968.69 -9.90 37143696.79 Three Crore Seventy One Lakh Fourty Three Thousand Six Hundred and Ninty Six
5.00 P Srinivas Reddy(GSTN-36AJMPP7683F1ZL) 41224968.69 -10.25 36999409.40 Three Crore Sixty Nine Lakh Ninty Nine Thousand Four Hundred and Nine
6.00 AMIT SHARMA(GSTN-NA) 41224968.69 10.00 45347465.56 Four Crore Fifty Three Lakh Fourty Seven Thousand Four Hundred and Sixty Five
7.00 VIJAYA ENGINEERING SERIVCES(GSTN-NA) 41224968.69 -11.10 36648997.17 Three Crore Sixty Six Lakh Fourty Eight Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: VIJAYA ENGINEERING SERIVCES(36648997.17)
BOQ Summary Details Tender Title: Contract For Haulage, clearing, Housekeeping, cartage and miscellaneous works at Cherlapally LPG Bottling Plant. Tender ID: 2022_SROTN_160446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAYA ENGINEERING SERIVCES 36648997.17 L1
2 P Srinivas Reddy 36999409.40 L2
3 KANPUR PAINTER 37102471.82 L3
4 TPT ENTERPRISES 37143696.79 L4
5 A.S.K Agencies 38718490.59 L5
6 AMIT SHARMA 45347465.56 L6
7 SRI VINAYAGA ENGINEERING CONTRACTORS 48851587.90 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Contract For Haulage, clearing, Housekeeping, cartage and miscellaneous works at Cherlapally LPG Bottling Plant. Tender ID: 2022_SROTN_160446_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 VIJAYA ENGINEERING SERIVCES 36648997.17
2 P Srinivas Reddy 36999409.40
3 KANPUR PAINTER 37102471.82
4 TPT ENTERPRISES 37143696.79
5 A.S.K Agencies 38718490.59
6 AMIT SHARMA 45347465.56
7 SRI VINAYAGA ENGINEERING CONTRACTORS 48851587.90
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