Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrAccepted-AOC HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹5.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹5.8 Cr+₹1 L (0.17%)Rejected-Finance | ₹5.8 Cr+₹1 L (0.17%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹5.9 Cr+₹15 L (2.60%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹5.9 Cr+₹15 L (2.60%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹6.4 Cr+₹61 L (10.6%)Rejected-Finance 701 PLOT NO 79 SHIVAI PLAZA PREMISES CHS LTD MAROL IND ESTATE NR MAHALAXMI HOTEL ANDHERI E ANDHERI E | ₹6.4 Cr+₹61 L (10.6%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹6.4 Cr+₹63 L (10.9%)Rejected-Finance | ₹6.4 Cr+₹63 L (10.9%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹7.5 Cr
Closing Date
30 Jul 2024, 1:00 pmClosed
CGM(CC) SRO CHENNAI
8TH Floor, Indian Oil bhavan, Southern Regional Office, 139, Nungambakkam highroad, Chennai 600034.
DEVELOPMENT OF SWAGAT RETAIL OUTLET AT SY NO_148,JAMMANAHALLI VILLAGE, LOCATION_NANGLI TO HOSKOTE LHS ON NH_75 ,AVANI HOBLI, MULBAGAL TALUK, KOLAR DISTRICT UNDER BANGALORE DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE
2024_SROTN_178648_1
SRCC/AR/PT/066/KASO/2024-2025
Open Tender
Civil Works
Tender cum Auction
180 days
NANGLI TO HOSKOTE LHS ON NH-75, AVANI HOBLI
As per Tender documnets
5 documents required · 5 mandatory
Exempted
24 Sept 2024
9 Jul 2024
31 Jul 2024
9 Jul 2024
30 Jul 2024
9 Jul 2024
Indian Oil Corporation eProcurement portal Created By: ANANYANJALI R Created Date/Time: 16-Sep-2024 05:46 PM Tender Title: DEVELOPMENT OF SWAGAT RETAIL OUTLET AT SY NO_148,JAMMANAHALLI VILLAGE, LOCATION_NANGLI TO HOSKOTE LHS ON NH_75 ,AVANI HOBLI, MULBAGAL TALUK, KOLAR DISTRICT UNDER BANGALORE DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE Tender ID: 2024_SROTN_178648_1
Tender Inviting Authority: CGM CC, SRO
Name of Work: DEVELOPMENT OF SWAGAT RETAIL OUTLET AT SY NO:148,JAMMANAHALLI VILLAGE, LOCATION: NANGLI TO HOSKOTE LHS ON NH-75 ,AVANI HOBLI, MULBAGAL TALUK, KOLAR DISTRICT UNDER BANGALORE DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE
Tender No: SRCC/PT/AR/066/KASO/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1019731 75408324.48 -5.17 71509714.10 Seven Crore Fifteen Lakh Nine Thousand Seven Hundred and Fourteen
2.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1020556 75408324.48 -4.44 72060194.87 Seven Crore Twenty Lakh Sixty Thousand One Hundred and Ninty Four
3.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1021016 75408324.48 15.00 86719573.15 Eight Crore Sixty Seven Lakh Ninteen Thousand Five Hundred and Seventy Three
4.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1021771 75408324.48 6.51 80317406.40 Eight Crore Three Lakh Seventeen Thousand Four Hundred and Six
5.00 D.MURUGESAN (GSTN-33AGTPM9177H1ZP) BID ID -1021032 75408324.48 -2.30 73673933.02 Seven Crore Thirty Six Lakh Seventy Three Thousand Nine Hundred and Thirty Three
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1022413 75408324.48 4.10 78500065.78 Seven Crore Eighty Five Lakh Sixty Five
7.00 Samruddhi Infrastructure (GSTN-27AHMPB5557E1ZC) BID ID -1022525 75408324.48 -7.00 70129741.77 Seven Crore One Lakh Twenty Nine Thousand Seven Hundred and Fourty One
8.00 2SWATHI BUILD-TECH PVT LTD (GSTN-36AALCS7320R1ZM) BID ID -1022634 75408324.48 -5.00 71637908.26 Seven Crore Sixteen Lakh Thirty Seven Thousand Nine Hundred and Eight
9.00 KSHETRA INFRATECH (GSTN-29ADXPY2649F1ZL) BID ID -1022660 75408324.48 -2.60 73447708.04 Seven Crore Thirty Four Lakh Fourty Seven Thousand Seven Hundred and Eight
10.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1022673 75408324.48 -.16 75287671.16 Seven Crore Fifty Two Lakh Eighty Seven Thousand Six Hundred and Seventy One
11.00 SCS Infrastructures Private Limited (GSTN-29AAOCS9784N1ZY) BID ID -1022672 75408324.48 -6.93 70182527.59 Seven Crore One Lakh Eighty Two Thousand Five Hundred and Twenty Seven
12.00 Kalyani Projects (GSTN-29AAJFK4600K1Z6) BID ID -1022746 75408324.48 5.00 79178740.70 Seven Crore Ninty One Lakh Seventy Eight Thousand Seven Hundred and Fourty
13.00 CONFIDENCE PETROLEUM INDIA LIMITED(GSTN-NA)--1022753 75408324.48 -8.23 69202219.38 Six Crore Ninty Two Lakh Two Thousand Two Hundred and Ninteen
14.00 Anjaneya Enterprises(GSTN-NA)--1022688 75408324.48 -11.77 66532764.69 Six Crore Sixty Five Lakh Thirty Two Thousand Seven Hundred and Sixty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Uday Construction 66532764.00 59132764.00 Five Crore Ninty One Lakh Thirty Two Thousand Seven Hundred and Sixty Four
2 Kalyani Projects 66532764.00 Not Quoted Not Quoted
3 D.MURUGESAN 66532764.00 63932764.00 Six Crore Thirty Nine Lakh Thirty Two Thousand Seven Hundred and Sixty Four
4 m/s kishwar and company 66532764.00 Not Quoted Not Quoted
5 Emkay Trading Co. 66532764.00 Not Quoted Not Quoted
6 N R EQUIPMENTS 66532764.00 Not Quoted Not Quoted
7 2SWATHI BUILD-TECH PVT LTD 66532764.00 Not Quoted Not Quoted
8 SCS Infrastructures Private Limited 66532764.00 57632764.00 Five Crore Seventy Six Lakh Thirty Two Thousand Seven Hundred and Sixty Four
9 Samruddhi Infrastructure 66532764.00 Not Quoted Not Quoted
10 friends earth movers 66532764.00 Not Quoted Not Quoted
11 SRI VINAYAGA ENGINEERING CONTRACTORS 66532764.00 Not Quoted Not Quoted
12 KSHETRA INFRATECH 66532764.00 64032764.00 Six Crore Fourty Lakh Thirty Two Thousand Seven Hundred and Sixty Four
13 CONFIDENCE PETROLEUM INDIA LIMITED 66532764.00 63732764.00 Six Crore Thirty Seven Lakh Thirty Two Thousand Seven Hundred and Sixty Four
14 Anjaneya Enterprises 66532764.00 57732764.00 Five Crore Seventy Seven Lakh Thirty Two Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: SCS Infrastructures Private Limited(57632764.00)
BOQ Summary Details Tender Title: DEVELOPMENT OF SWAGAT RETAIL OUTLET AT SY NO_148,JAMMANAHALLI VILLAGE, LOCATION_NANGLI TO HOSKOTE LHS ON NH_75 ,AVANI HOBLI, MULBAGAL TALUK, KOLAR DISTRICT UNDER BANGALORE DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE Tender ID: 2024_SROTN_178648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anjaneya Enterprises 66532764.69 L1
2 CONFIDENCE PETROLEUM INDIA LIMITED 69202219.38 L2
3 Samruddhi Infrastructure 70129741.77 L3
4 SCS Infrastructures Private Limited 70182527.59 L4
5 m/s kishwar and company 71509714.10 L5
6 2SWATHI BUILD-TECH PVT LTD 71637908.26 L6
7 Uday Construction 72060194.87 L7
8 KSHETRA INFRATECH 73447708.04 L8
9 D.MURUGESAN 73673933.02 L9
10 N R EQUIPMENTS 75287671.16 L10
11 SRI VINAYAGA ENGINEERING CONTRACTORS 78500065.78 L11
12 Kalyani Projects 79178740.70 L12
13 Emkay Trading Co. 80317406.40 L13
14 friends earth movers 86719573.15 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF SWAGAT RETAIL OUTLET AT SY NO_148,JAMMANAHALLI VILLAGE, LOCATION_NANGLI TO HOSKOTE LHS ON NH_75 ,AVANI HOBLI, MULBAGAL TALUK, KOLAR DISTRICT UNDER BANGALORE DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE Tender ID: 2024_SROTN_178648_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Anjaneya Enterprises 66532764.69 20.00% PPP-MII Order 2017
2 CONFIDENCE PETROLEUM INDIA LIMITED 69202219.38
3 Samruddhi Infrastructure 70129741.77
4 SCS Infrastructures Private Limited 70182527.59
5 m/s kishwar and company 71509714.10 4976949.41 7.48% 20.00% PPP-MII Order 2017
6 2SWATHI BUILD-TECH PVT LTD 71637908.26
7 Uday Construction 72060194.87 5527430.18 8.31% 20.00% PPP-MII Order 2017
8 KSHETRA INFRATECH 73447708.04
9 D.MURUGESAN 73673933.02 7141168.33 10.73% 20.00% PPP-MII Order 2017
10 N R EQUIPMENTS 75287671.16 8754906.47 13.16% 20.00% PPP-MII Order 2017
11 SRI VINAYAGA ENGINEERING CONTRACTORS 78500065.78 11967301.09 17.99% 20.00% PPP-MII Order 2017
12 Kalyani Projects 79178740.70 12645976.01 19.01% 20.00% PPP-MII Order 2017
13 Emkay Trading Co. 80317406.40 13784641.71 20.72% 20.00% PPP-MII Order 2017
14 friends earth movers 86719573.15 20186808.46 30.34% 20.00% PPP-MII Order 2017
stage.html
html • 0.09 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .