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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC AROOR KERALA | ₹1.1 Cr Quoted ₹89.1 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹90.1 L+₹1.0 L (1.13%)Rejected-Finance | ₹90.1 L+₹1.0 L (1.13%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.0 Cr+₹14.3 L (16.1%)Rejected-Finance ERNAKULAM DT | ERNAKULAM | KERALA | 680667 | ₹1.0 Cr+₹14.3 L (16.1%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.1 Cr+₹19.1 L (21.4%)Rejected-Finance | ₹1.1 Cr+₹19.1 L (21.4%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.1 Cr+₹21.4 L (24.0%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.1 Cr+₹21.4 L (24.0%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
30 Aug 2022, 3:00 pmClosed
GM Contract Cell SRO
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034
Provision of Canopy at KSRTC North Paravur CP and KSRTC Aluva CP, Ernakulam District under Cochin Divisional Office
2022_SROTN_155007_1
SRCC/LT/118/KeSO/2022-23
Limited
Civil Works
Works
84 days
Ernakulam District under Cochin Divisional Office.
Please Refer tender document
5 documents required · 5 mandatory
Exempted
7 Sept 2022
18 Aug 2022
1 Sept 2022
18 Aug 2022
30 Aug 2022
18 Aug 2022
Indian Oil Corporation eProcurement portal Created By: PARAS BABU Created Date/Time: 01-Sep-2022 03:17 PM Tender Title: Provision of Canopy at KSRTC North Paravur CP and KSRTC Aluva CP, Ernakulam District under Cochin Divisional Office Tender ID: 2022_SROTN_155007_1
Tender Inviting Authority: General Manager (Contract Cell), SRO
Name of Work:Provision of Canopy at KSRTC North Paravur CP & KSRTC Aluva CP, Ernakulam District under Cochin Divisional Office.
Tender Ref: SRCC/LT/118/KESO/2022-23 (2022_SROTN_155007_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 10612331.75 8.12 11474053.09 One Crore Fourteen Lakh Seventy Four Thousand Fifty Three
2.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 10612331.75 18.00 12522551.47 One Crore Twenty Five Lakh Twenty Two Thousand Five Hundred and Fifty One
3.00 K.M.Jose(GSTN-32ACNPJ8612L1ZD) 10612331.75 -2.56 10340656.06 One Crore Three Lakh Fourty Thousand Six Hundred and Fifty Six
4.00 KM CONSTRUCTIONS(GSTN-32BMMPS6818R2Z2) 10612331.75 -13.31 9199830.39 Ninty One Lakh Ninty Nine Thousand Eight Hundred and Thirty
5.00 MALAYIL BUILDERS PRIVATE LIMITED(GSTN-32AABCM1517E1Z6) 10612331.75 20.00 12734798.10 One Crore Twenty Seven Lakh Thirty Four Thousand Seven Hundred and Ninty Eight
6.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 10612331.75 1.90 10813966.05 One Crore Eight Lakh Thirteen Thousand Nine Hundred and Sixty Six
7.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 10612331.75 12.08 11894301.43 One Crore Eighteen Lakh Ninty Four Thousand Three Hundred and One
8.00 JRK ENGINEERS AND CONTRACTORS(GSTN-32AFJPK9675F1Z6) 10612331.75 -15.11 9008808.42 Ninty Lakh Eight Thousand Eight Hundred and Eight
9.00 MNB NAIR(GSTN-32ABNFM8817D1Z7) 10612331.75 4.40 11079274.35 One Crore Ten Lakh Seventy Nine Thousand Two Hundred and Seventy Four
10.00 Engineers and Builders(GSTN-32AABFE5345B1Z4) 10612331.75 -3.00 10293961.80 One Crore Two Lakh Ninty Three Thousand Nine Hundred and Sixty One
11.00 K M SIYAD(GSTN-32AGPPM9315D1ZF) 10612331.75 -16.06 8907991.27 Eighty Nine Lakh Seven Thousand Nine Hundred and Ninty One
12.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 10612331.75 4.10 11047437.35 One Crore Ten Lakh Fourty Seven Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: K M SIYAD(8907991.27)
BOQ Summary Details Tender Title: Provision of Canopy at KSRTC North Paravur CP and KSRTC Aluva CP, Ernakulam District under Cochin Divisional Office Tender ID: 2022_SROTN_155007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K M SIYAD 8907991.27 L1
2 JRK ENGINEERS AND CONTRACTORS 9008808.42 L2
3 KM CONSTRUCTIONS 9199830.39 L3
4 Engineers and Builders 10293961.80 L4
6 Universal Paverrs 10813966.05 L6
7 SRI VINAYAGA ENGINEERING CONTRACTORS 11047437.35 L7
8 MNB NAIR 11079274.35 L8
9 M/s. S.K.Singhal 11474053.09 L9
10 RAHUL CONSTRUCTIONS 11894301.43 L10
11 sakthi roofing and ceiling 12522551.47 L11
12 MALAYIL BUILDERS PRIVATE LIMITED 12734798.10 L12
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