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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC MULBAGAL KOLAR DISTRICT KARNATAKA | ₹1.1 Cr Quoted ₹90.3 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹91.1 L+₹81,963.62 (0.91%)Rejected-Finance MANGALORE | ₹91.1 L+₹81,963.62 (0.91%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹95.5 L+₹5.2 L (5.81%)Rejected-Finance BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | ₹95.5 L+₹5.2 L (5.81%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹96.4 L+₹6.1 L (6.80%)Rejected-Finance | ₹96.4 L+₹6.1 L (6.80%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.0 Cr+₹9.8 L (10.8%)Rejected-Finance | ₹1.0 Cr+₹9.8 L (10.8%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
12 Mar 2024, 3:00 pmClosed
Chief General Manager (Contract Cell )
Chief General Manager (Contract Cell ), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
CONSTRUCTION OF NEW RETAIL OUTLET AT SIRA TOWN LIMITS WITHIN 2 KMS FROM HMS DARGAH TOWARDS NH4 JUNCTION UNDER MYSORE DO OF KASO
2024_SROTN_175714_1
SRCC/LT/248/KASO/2023-24
Limited
Civil Works
Works
98 days
SIRA TOWN LIMITS MYSORE DO
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
7 Mar 2025
29 Feb 2024
13 Mar 2024
29 Feb 2024
12 Mar 2024
29 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 25-Apr-2024 10:15 AM Tender Title: CONSTRUCTION OF NEW RETAIL OUTLET AT SIRA TOWN LIMITS WITHIN 2 KMS FROM HMS DARGAH TOWARDS NH4 JUNCTION UNDER MYSORE DO OF KASO Tender ID: 2024_SROTN_175714_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Indian Oil Corporation Limited, (Marketing Division), Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Nungambakkam High Road, Chennai – 600 034
Name of Work : CONSTRUCTION OF NEW RETAIL OUTLET AT SIRA UNDER MYSORE DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE.
Contract No: : SRCC/LT/248/KASO/2023-24 E-TENDER ID: 2024_SROTN_175714_1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K CORPORATION (GSTN-29AKJPS7885A1ZK) BID ID -1003057 10245453.26 -11.09 9109232.49 Ninty One Lakh Nine Thousand Two Hundred and Thirty Two
2.00 SAFELINE ELECTRICALS (GSTN-27AEDFS1359D1Z5) BID ID -1003137 10245453.26 21.00 12396998.44 One Crore Twenty Three Lakh Ninty Six Thousand Nine Hundred and Ninty Eight
3.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1003104 10245453.26 14.00 11679816.72 One Crore Sixteen Lakh Seventy Nine Thousand Eight Hundred and Sixteen
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1004081 10245453.26 18.50 12140862.11 One Crore Twenty One Lakh Fourty Thousand Eight Hundred and Sixty Two
5.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1004113 10245453.26 24.00 12704362.04 One Crore Twenty Seven Lakh Four Thousand Three Hundred and Sixty Two
6.00 SRI KRISHNA BUILDERS (GSTN-33ABCFS9770L1ZN) BID ID -1004428 10245453.26 4.50 10706498.66 One Crore Seven Lakh Six Thousand Four Hundred and Ninty Eight
7.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1004458 10245453.26 -5.90 9640971.52 Ninty Six Lakh Fourty Thousand Nine Hundred and Seventy One
8.00 SCS Infrastructures Private Limited (GSTN-29AAOCS9784N1ZY) BID ID -1004539 10245453.26 18.00 12089634.85 One Crore Twenty Lakh Eighty Nine Thousand Six Hundred and Thirty Four
9.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1004639 10245453.26 -2.34 10005709.65 One Crore Five Thousand Seven Hundred and Nine
10.00 Sambasivarao Associates(GSTN-NA)--1004650 10245453.26 -1.89 10051814.19 One Crore Fifty One Thousand Eight Hundred and Fourteen
11.00 K JANARDHANA RAO AND CO(GSTN-NA)--1004646 10245453.26 0.00 10245453.26 One Crore Two Lakh Fourty Five Thousand Four Hundred and Fifty Three
12.00 K Satyanarayana(GSTN-NA)--1004644 10245453.26 -11.89 9027268.87 Ninty Lakh Twenty Seven Thousand Two Hundred and Sixty Eight
13.00 M HARI VITTAL(GSTN-NA)--1004628 10245453.26 15.00 11782271.25 One Crore Seventeen Lakh Eighty Two Thousand Two Hundred and Seventy One
14.00 J V L AND SONS(GSTN-NA)--1004651 10245453.26 -6.77 9551836.07 Ninty Five Lakh Fifty One Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: K Satyanarayana(9027268.87)
BOQ Summary Details Tender Title: CONSTRUCTION OF NEW RETAIL OUTLET AT SIRA TOWN LIMITS WITHIN 2 KMS FROM HMS DARGAH TOWARDS NH4 JUNCTION UNDER MYSORE DO OF KASO Tender ID: 2024_SROTN_175714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K Satyanarayana 9027268.87 L1
2 R K CORPORATION 9109232.49 L2
3 J V L AND SONS 9551836.07 L3
4 M/s. Manu Constructions 9640971.52 L4
5 Om Sree Cherrys Infra 10005709.65 L5
6 Sambasivarao Associates 10051814.19 L6
7 K JANARDHANA RAO AND CO 10245453.26 L7
8 SRI KRISHNA BUILDERS 10706498.66 L8
9 High Parra Construction Pvt Ltd 11679816.72 L9
10 M HARI VITTAL 11782271.25 L10
11 SCS Infrastructures Private Limited 12089634.85 L11
12 SRI VINAYAGA ENGINEERING CONTRACTORS 12140862.11 L12
13 SAFELINE ELECTRICALS 12396998.44 L13
14 S Thartius Engineering Contractors 12704362.04 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CONSTRUCTION OF NEW RETAIL OUTLET AT SIRA TOWN LIMITS WITHIN 2 KMS FROM HMS DARGAH TOWARDS NH4 JUNCTION UNDER MYSORE DO OF KASO Tender ID: 2024_SROTN_175714_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 K Satyanarayana 9027268.87 20.00% PPP-MII Order 2017
2 R K CORPORATION 9109232.49 81963.62 .91% 20.00% PPP-MII Order 2017
3 J V L AND SONS 9551836.07 524567.20 5.81% 20.00% PPP-MII Order 2017
4 M/s. Manu Constructions 9640971.52 613702.65 6.80% 20.00% PPP-MII Order 2017
5 Om Sree Cherrys Infra 10005709.65 978440.78 10.84% 20.00% PPP-MII Order 2017
6 Sambasivarao Associates 10051814.19 1024545.32 11.35% 20.00% PPP-MII Order 2017
7 K JANARDHANA RAO AND CO 10245453.26 1218184.39 13.49% 20.00% PPP-MII Order 2017
8 SRI KRISHNA BUILDERS 10706498.66 1679229.79 18.60% 20.00% PPP-MII Order 2017
9 High Parra Construction Pvt Ltd 11679816.72
10 M HARI VITTAL 11782271.25 2755002.38 30.52% 20.00% PPP-MII Order 2017
11 SCS Infrastructures Private Limited 12089634.85
12 SRI VINAYAGA ENGINEERING CONTRACTORS 12140862.11 3113593.24 34.49% 20.00% PPP-MII Order 2017
13 SAFELINE ELECTRICALS 12396998.44
14 S Thartius Engineering Contractors 12704362.04 3677093.17 40.73% 20.00% PPP-MII Order 2017
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