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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹3.6 L (3.10%)Rejected-Finance | ₹1.2 Cr+₹3.6 L (3.10%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹5.0 L (4.24%)Rejected-Finance | ₹1.2 Cr+₹5.0 L (4.24%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹5.1 L (4.33%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.2 Cr+₹5.1 L (4.33%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.2 Cr+₹5.2 L (4.45%)Rejected-Finance | ₹1.2 Cr+₹5.2 L (4.45%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.5 Cr
EMD Value
₹1.6 L
Closing Date
31 Aug 2020, 3:00 pmClosed
GM (CONTRACT CELL), SRO
INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTTAMAR GANDHI SALAI CHENNAI 600 034
Construction of New A site RO at Sy. No. 4/2, Kodipalya village, Dasanapura Hobli, Bangalore North taluk, Bangalore under Bangalore DO of KASO.
2020_SROTN_122123_1
SRCC/LT/196/KASO/2020-21
Limited
Civil Works
Works
119 days
Kodipalya village, Dasanapura Hobli
Please refer tender document
5 documents required · 5 mandatory
₹1.6 L
Yes
24 Feb 2021
19 Aug 2020
1 Sept 2020
19 Aug 2020
31 Aug 2020
19 Aug 2020
Indian Oil Corporation eProcurement portal Created By: HARIHARAN N Created Date/Time: 01-Sep-2020 04:47 PM Tender Title: Construction of New A site RO at Sy. No. 4/2, Kodipalya village, Dasanapura Hobli, Bangalore North taluk, Bangalore under Bangalore DO of KASO. Tender ID: 2020_SROTN_122123_1
Tender Inviting Authority: General Manager ( Contracts ) , CONTRACT CELL ,MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Name of Work: Construction of New “A” site RO at Sy. No. 4/2, Kodipalya village, Dasanapura Hobli, Bangalore North taluk, Bangalore under Bangalore DO of KASO.
Contract No: SRCC/LT/196/KASO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions 15486753.61 -15.20 13132767.06 One Crore Thirty One Lakh Thirty Two Thousand Seven Hundred and Sixty Seven
2.00 SHRI HARI CONSTRUCTIONR 15486753.61 20.00 18584104.33 One Crore Eighty Five Lakh Eighty Four Thousand One Hundred and Four
3.00 SRI SAIRAM ENGINEERING PVT LTD 15486753.61 5.00 16261091.29 One Crore Sixty Two Lakh Sixty One Thousand Ninty One
4.00 P Venkateswararao 15486753.61 -20.10 12373916.13 One Crore Twenty Three Lakh Seventy Three Thousand Nine Hundred and Sixteen
5.00 M HARI VITTAL 15486753.61 -24.56 11683206.92 One Crore Sixteen Lakh Eighty Three Thousand Two Hundred and Six
6.00 M/s. Manu Constructions 15486753.61 -21.20 12203561.84 One Crore Twenty Two Lakh Three Thousand Five Hundred and Sixty One
7.00 PRATHYUSHA ENGINEERING WORKS 15486753.61 36.36 21117737.22 Two Crore Eleven Lakh Seventeen Thousand Seven Hundred and Thirty Seven
8.00 HDC POWER SYSTEMS PVT LTD 15486753.61 -.77 15367505.61 One Crore Fifty Three Lakh Sixty Seven Thousand Five Hundred and Five
9.00 ACONT CONSTRUCTIONS 15486753.61 -5.05 14704672.55 One Crore Fourty Seven Lakh Four Thousand Six Hundred and Seventy Two
10.00 RAHUL CONSTRUCTIONS 15486753.61 12.80 17469058.07 One Crore Seventy Four Lakh Sixty Nine Thousand Fifty Eight
11.00 R K CORPORATION 15486753.61 -15.51 13084758.13 One Crore Thirty Lakh Eighty Four Thousand Seven Hundred and Fifty Eight
12.00 T G ARUNKUMAR 15486753.61 -21.36 12178783.04 One Crore Twenty One Lakh Seventy Eight Thousand Seven Hundred and Eighty Three
13.00 SK Engineering And Construction Company India Private Limited 15486753.61 19.00 18429236.80 One Crore Eighty Four Lakh Twenty Nine Thousand Two Hundred and Thirty Six
14.00 Om Sree Cherrys Infra 15486753.61 -22.22 12045596.96 One Crore Twenty Lakh Fourty Five Thousand Five Hundred and Ninty Six
15.00 N R EQUIPMENTS 15486753.61 10.00 17035428.97 One Crore Seventy Lakh Thirty Five Thousand Four Hundred and Twenty Eight
16.00 Laxmi Powertel Private Limited 15486753.61 12.00 17345164.04 One Crore Seventy Three Lakh Fourty Five Thousand One Hundred and Sixty Four
17.00 SCS Infrastructures Private Limited 15486753.61 18.00 18274369.26 One Crore Eighty Two Lakh Seventy Four Thousand Three Hundred and Sixty Nine
18.00 SRI AISHWARYA CONSTRUCTIONS 15486753.61 -21.29 12189623.77 One Crore Twenty One Lakh Eighty Nine Thousand Six Hundred and Twenty Three
19.00 Universal Paverrs 15486753.61 -2.80 15053124.51 One Crore Fifty Lakh Fifty Three Thousand One Hundred and Twenty Four
20.00 K JANARDHANA RAO AND CO 15486753.61 -1.89 15194053.97 One Crore Fifty One Lakh Ninty Four Thousand Fifty Three
21.00 EPC PERFECT PRIVATE LIMITED 15486753.61 41.56 21923048.41 Two Crore Ninteen Lakh Twenty Three Thousand Fourty Eight
Lowest Amount Quoted BY: M HARI VITTAL(11683206.92)
BOQ Summary Details Tender Title: Construction of New A site RO at Sy. No. 4/2, Kodipalya village, Dasanapura Hobli, Bangalore North taluk, Bangalore under Bangalore DO of KASO. Tender ID: 2020_SROTN_122123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M HARI VITTAL 11683206.92 L1
2 Om Sree Cherrys Infra 12045596.96 L2
3 T G ARUNKUMAR 12178783.04 L3
4 SRI AISHWARYA CONSTRUCTIONS 12189623.77 L4
5 M/s. Manu Constructions 12203561.84 L5
6 P Venkateswararao 12373916.13 L6
7 R K CORPORATION 13084758.13 L7
8 M K R Constructions 13132767.06 L8
9 ACONT CONSTRUCTIONS 14704672.55 L9
10 Universal Paverrs 15053124.51 L10
11 K JANARDHANA RAO AND CO 15194053.97 L11
12 HDC POWER SYSTEMS PVT LTD 15367505.61 L12
13 SRI SAIRAM ENGINEERING PVT LTD 16261091.29 L13
14 N R EQUIPMENTS 17035428.97 L14
15 Laxmi Powertel Private Limited 17345164.04 L15
16 RAHUL CONSTRUCTIONS 17469058.07 L16
17 SCS Infrastructures Private Limited 18274369.26 L17
18 SK Engineering And Construction Company India Private Limited 18429236.80 L18
19 SHRI HARI CONSTRUCTIONR 18584104.33 L19
20 PRATHYUSHA ENGINEERING WORKS 21117737.22 L20
21 EPC PERFECT PRIVATE LIMITED 21923048.41 L21
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