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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 8 1 BALAKKAGARI PALLI VEERABALLI VEERABALLI 516268 ANDHRA PRADESH INDIA | VEERABALLI | Y S R | ANDHRA PRADESH | 516268 | ₹1.5 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.5 Cr+₹2.2 L (1.47%)Rejected-Finance | ₹1.5 Cr+₹2.2 L (1.47%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.5 Cr+₹4.4 L (2.95%)Rejected-Finance | ₹1.5 Cr+₹4.4 L (2.95%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.5 Cr+₹5.3 L (3.61%)Rejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.5 Cr+₹5.3 L (3.61%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.6 Cr+₹9.9 L (6.69%)Rejected-Finance HYDERABAD | ₹1.6 Cr+₹9.9 L (6.69%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
1 Sept 2020, 3:00 pmClosed
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
Construction of New A site RO at Survey No. 65_5, Palavanahalli village, Hiriyur taluk, Chitradurga district under Bellary DO of KASO.
2020_SROTN_122192_1
SRCC/LT/201/KASO/2020-21
Limited
Civil Works
Works
119 days
Karnataka State Office
As per Tender
4 documents required · 4 mandatory
₹2.0 L
Yes
22 Sept 2020
20 Aug 2020
2 Sept 2020
20 Aug 2020
1 Sept 2020
20 Aug 2020
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 02-Sep-2020 03:28 PM Tender Title: Construction of New A site RO at Survey No. 65_5, Palavanahalli village, Hiriyur taluk, Chitradurga district under Bellary DO of KASO. Tender ID: 2020_SROTN_122192_1
Tender Inviting Authority: General Manager ( Contract Cell ) ,INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Name of Work: Construction of New "A" site RO at Survey No. 65/5, Palavanahalli village, Hiriyur taluk, Chitradurga district under Bellary DO of KASO.
Contract No: SRCC/LT/201/KASO/2020-21 e-Tender ID: 2020_SROTN_122192_1
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 19793340.72 -24.20 15003352.27 One Crore Fifty Lakh Three Thousand Three Hundred and Fifty Two
2.00 SHRI HARI CONSTRUCTIONR 19793340.72 20.00 23752008.86 Two Crore Thirty Seven Lakh Fifty Two Thousand Eight
3.00 MOGANTI GANDHI AND CO 19793340.72 -22.60 15320045.72 One Crore Fifty Three Lakh Twenty Thousand Fourty Five
4.00 SRI SAIRAM ENGINEERING PVT LTD 19793340.72 -18.00 16230539.39 One Crore Sixty Two Lakh Thirty Thousand Five Hundred and Thirty Nine
5.00 P Venkateswararao 19793340.72 -23.10 15221079.01 One Crore Fifty Two Lakh Twenty One Thousand Seventy Nine
6.00 M HARI VITTAL 19793340.72 -15.00 16824339.61 One Crore Sixty Eight Lakh Twenty Four Thousand Three Hundred and Thirty Nine
7.00 M/s. Manu Constructions 19793340.72 -16.80 16468059.48 One Crore Sixty Four Lakh Sixty Eight Thousand Fifty Nine
8.00 PRATHYUSHA ENGINEERING WORKS 19793340.72 36.36 26990199.41 Two Crore Sixty Nine Lakh Ninty Thousand One Hundred and Ninty Nine
9.00 RAHUL CONSTRUCTIONS 19793340.72 -10.88 17639825.25 One Crore Seventy Six Lakh Thirty Nine Thousand Eight Hundred and Twenty Five
10.00 Kalyani Projects 19793340.72 -20.30 15775292.55 One Crore Fifty Seven Lakh Seventy Five Thousand Two Hundred and Ninty Two
11.00 T G ARUNKUMAR 19793340.72 -18.71 16090006.67 One Crore Sixty Lakh Ninty Thousand Six
12.00 SK Engineering And Construction Company India Private Limited 19793340.72 19.00 23554075.46 Two Crore Thirty Five Lakh Fifty Four Thousand Seventy Five
13.00 N R EQUIPMENTS 19793340.72 10.00 21772674.79 Two Crore Seventeen Lakh Seventy Two Thousand Six Hundred and Seventy Four
14.00 VIJAYA ENGINEERING CONSULTANTS 19793340.72 -18.99 16034585.32 One Crore Sixty Lakh Thirty Four Thousand Five Hundred and Eighty Five
15.00 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD. 19793340.72 15.85 22930585.22 Two Crore Twenty Nine Lakh Thirty Thousand Five Hundred and Eighty Five
16.00 SCS Infrastructures Private Limited 19793340.72 18.00 23356142.05 Two Crore Thirty Three Lakh Fifty Six Thousand One Hundred and Fourty Two
17.00 SRI AISHWARYA CONSTRUCTIONS 19793340.72 -15.55 16715476.24 One Crore Sixty Seven Lakh Fifteen Thousand Four Hundred and Seventy Six
18.00 Universal Paverrs 19793340.72 -6.40 18526566.91 One Crore Eighty Five Lakh Twenty Six Thousand Five Hundred and Sixty Six
19.00 KSHETRA INFRATECH 19793340.72 -25.30 14785625.52 One Crore Fourty Seven Lakh Eighty Five Thousand Six Hundred and Twenty Five
20.00 EPC PERFECT PRIVATE LIMITED 19793340.72 40.23 27756201.69 Two Crore Seventy Seven Lakh Fifty Six Thousand Two Hundred and One
Lowest Amount Quoted BY: KSHETRA INFRATECH(14785625.52)
BOQ Summary Details Tender Title: Construction of New A site RO at Survey No. 65_5, Palavanahalli village, Hiriyur taluk, Chitradurga district under Bellary DO of KASO. Tender ID: 2020_SROTN_122192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KSHETRA INFRATECH 14785625.52 L1
2 M K R Constructions 15003352.27 L2
3 P Venkateswararao 15221079.01 L3
4 MOGANTI GANDHI AND CO 15320045.72 L4
5 Kalyani Projects 15775292.55 L5
6 VIJAYA ENGINEERING CONSULTANTS 16034585.32 L6
7 T G ARUNKUMAR 16090006.67 L7
8 SRI SAIRAM ENGINEERING PVT LTD 16230539.39 L8
9 M/s. Manu Constructions 16468059.48 L9
10 SRI AISHWARYA CONSTRUCTIONS 16715476.24 L10
11 M HARI VITTAL 16824339.61 L11
12 RAHUL CONSTRUCTIONS 17639825.25 L12
13 Universal Paverrs 18526566.91 L13
14 N R EQUIPMENTS 21772674.79 L14
15 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD. 22930585.22 L15
16 SCS Infrastructures Private Limited 23356142.05 L16
17 SK Engineering And Construction Company India Private Limited 23554075.46 L17
18 SHRI HARI CONSTRUCTIONR 23752008.86 L18
19 PRATHYUSHA ENGINEERING WORKS 26990199.41 L19
20 EPC PERFECT PRIVATE LIMITED 27756201.69 L20
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