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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC AGEY ENGINEERS AND CONTRACTORS P LTD | ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.4 Cr+₹9.0 L (6.75%)Rejected-Finance | ₹1.4 Cr+₹9.0 L (6.75%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.4 Cr+₹9.2 L (6.94%)Rejected-Finance | ₹1.4 Cr+₹9.2 L (6.94%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.4 Cr+₹11.3 L (8.50%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.4 Cr+₹11.3 L (8.50%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.5 Cr+₹14.7 L (11.0%)Rejected-Finance NO 39 3RD KOVALAN STREET TEACHERS COLONY ERODE 638011 | ERODE | TAMIL NADU | 638011 | ₹1.5 Cr+₹14.7 L (11.0%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.7 Cr
Closing Date
17 Feb 2021, 11:00 amClosed
DGM(Contracts)
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
DEVELOPMENT OF A SITE RETAIL OUTLET PERAVUR TO DEVIPATTANAM ON NH 210 IN RAMANAD DISTRICT UNDER MADURAI DIVISIONAL OFFICE
2021_SROTN_131223_1
SRCC/LT/514/TNSO/2020-21
Limited
Civil Works
Works
84 days
PERAVUR TO DEVIPATTANAM ON NH 210 IN RAMANAD DISTR
As per tender
4 documents required · 4 mandatory
Exempted
24 Feb 2021
5 Feb 2021
18 Feb 2021
5 Feb 2021
17 Feb 2021
5 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 18-Feb-2021 11:08 AM Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET PERAVUR TO DEVIPATTANAM ON NH 210 IN RAMANAD DISTRICT UNDER MADURAI DIVISIONAL OFFICE Tender ID: 2021_SROTN_131223_1
Tender Inviting Authority: GM(Contract Cell), SR
Name of Work: DEVELOPMENT OF A SITE RETAIL OUTLET- PERAVUR TO DEVIPATTANAM ON NH 210 IN RAMANAD DISTRICT UNDER MADURAI DIVISIONAL OFFICE.
Contract No: SRCC/LT/514/TNSO/2020-21 e-Tender ID: 2021_SROTN_131223_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 17414305.36 14.00 19852308.11 One Crore Ninty Eight Lakh Fifty Two Thousand Three Hundred and Eight
2.00 N.SULAIMAN SAIT(GSTN-33AQZPS5960Q1ZI) 17414305.36 -12.00 15324588.72 One Crore Fifty Three Lakh Twenty Four Thousand Five Hundred and Eighty Eight
3.00 SANKAR CONSTRUCTION(GSTN-33AACFS2261F1ZM) 17414305.36 8.00 18807449.79 One Crore Eighty Eight Lakh Seven Thousand Four Hundred and Fourty Nine
4.00 Kongu Construction and Contractors(GSTN-33AAKFK8782B1Z8) 17414305.36 -15.08 14788228.11 One Crore Fourty Seven Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
5.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 17414305.36 -7.00 16195303.98 One Crore Sixty One Lakh Ninty Five Thousand Three Hundred and Three
6.00 WEL TECH ERECTORS(GSTN-33AABFW9392G1ZV) 17414305.36 16.00 20200594.22 Two Crore Two Lakh Five Hundred and Ninty Four
7.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 17414305.36 -14.00 14976302.61 One Crore Fourty Nine Lakh Seventy Six Thousand Three Hundred and Two
8.00 C RAMIAH(GSTN-33ACPPR5706B1ZP) 17414305.36 -18.34 14220521.76 One Crore Fourty Two Lakh Twenty Thousand Five Hundred and Twenty One
9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 17414305.36 9.20 19016421.45 One Crore Ninty Lakh Sixteen Thousand Four Hundred and Twenty One
10.00 P S CONSTRUCTION PVT LTD(GSTN-33AADCP0960C1ZY) 17414305.36 -17.00 14453873.45 One Crore Fourty Four Lakh Fifty Three Thousand Eight Hundred and Seventy Three
11.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 17414305.36 -23.50 13321943.60 One Crore Thirty Three Lakh Twenty One Thousand Nine Hundred and Fourty Three
12.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 17414305.36 -3.70 16769976.06 One Crore Sixty Seven Lakh Sixty Nine Thousand Nine Hundred and Seventy Six
13.00 VGS Entterprises(GSTN-33AADFV3150B1ZS) 17414305.36 -13.15 15124324.21 One Crore Fifty One Lakh Twenty Four Thousand Three Hundred and Twenty Four
14.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 17414305.36 2.00 17762591.47 One Crore Seventy Seven Lakh Sixty Two Thousand Five Hundred and Ninty One
15.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 17414305.36 -18.19 14246643.22 One Crore Fourty Two Lakh Fourty Six Thousand Six Hundred and Fourty Three
16.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 17414305.36 20.08 20911097.88 Two Crore Nine Lakh Eleven Thousand Ninty Seven
17.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 17414305.36 -2.00 17066019.25 One Crore Seventy Lakh Sixty Six Thousand Ninteen
18.00 SUN CONSTRUCTIONS(GSTN-33ABOFS6033L1ZT) 17414305.36 -14.69 14856143.90 One Crore Fourty Eight Lakh Fifty Six Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: SK Engineering And Construction Company India Private Limited(13321943.60)
BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET PERAVUR TO DEVIPATTANAM ON NH 210 IN RAMANAD DISTRICT UNDER MADURAI DIVISIONAL OFFICE Tender ID: 2021_SROTN_131223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK Engineering And Construction Company India Private Limited 13321943.60 L1
2 C RAMIAH 14220521.76 L2
3 Om Sree Cherrys Infra 14246643.22 L3
4 P S CONSTRUCTION PVT LTD 14453873.45 L4
5 Kongu Construction and Contractors 14788228.11 L5
6 SUN CONSTRUCTIONS 14856143.90 L6
7 D.MURUGESAN 14976302.61 L7
8 VGS Entterprises 15124324.21 L8
9 N.SULAIMAN SAIT 15324588.72 L9
10 sakthi roofing and ceiling 16195303.98 L10
11 Universal Paverrs 16769976.06 L11
12 RG ASSOCIATES 17066019.25 L12
13 Manuel Correya Engineering Contractors 17762591.47 L13
14 SANKAR CONSTRUCTION 18807449.79 L14
15 SHRI HARI CONSTRUCTIONR 19016421.45 L15
16 SRI VINAYAGA ENGINEERING CONTRACTORS 19852308.11 L16
17 WEL TECH ERECTORS 20200594.22 L17
18 RAHUL CONSTRUCTIONS 20911097.88 L18
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