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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC MANGALORE | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹3.6 L (2.23%)Rejected-Finance BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | ₹1.7 Cr+₹3.6 L (2.23%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.7 Cr+₹11.6 L (7.16%)Rejected-Finance | ₹1.7 Cr+₹11.6 L (7.16%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.8 Cr+₹14.1 L (8.73%)Rejected-Finance | ₹1.8 Cr+₹14.1 L (8.73%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.8 Cr+₹18.3 L (11.3%)Rejected-Finance | ₹1.8 Cr+₹18.3 L (11.3%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.9 Cr
Closing Date
19 Nov 2024, 4:00 pmClosed
CGM C
Chief General Manager (Contract Cell),INDIANOIL CORPORATION LIMITED MARKETIND DIVISION, SOUTHERN REGIONAL OFFICE, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/BNR/LT/158/KASO/2024-25 Development Malinathapura and Hunsur Town under Mysore Divisional Office of KASO.
2024_SROTN_181691_1
SRCC/BNR/LT/158/KASO/2024-25
Limited
Civil Works
Works
98 days
CHENNAI
please refer tender
document
6 documents required · 6 mandatory
Exempted
30 Jan 2025
7 Nov 2024
20 Nov 2024
7 Nov 2024
19 Nov 2024
9 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 30-Dec-2024 12:02 PM Tender Title: SRCC/BNR/LT/158/KASO/2024-25 Development Malinathapura and Hunsur Town under Mysore Divisional Office of KASO. Tender ID: 2024_SROTN_181691_1
Tender Inviting Authority: CGM (CC), SR
Name of Work: Development of ‘A’ site RO at “between Malinathapura and Hunsur Town LHS towards Hunsur Town under Mysore Divisional Office of KASO.
Contract No: Ref. No: SRCC/BNR/LT/158/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 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1039211 19027203.72 10.00 20929924.09 Two Crore Nine Lakh Twenty Nine Thousand Nine Hundred and Twenty Four
2.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1039264 19027203.72 10.00 20929924.09 Two Crore Nine Lakh Twenty Nine Thousand Nine Hundred and Twenty Four
3.00 R K CORPORATION (GSTN-29AKJPS7885A1ZK) BID ID -1039485 19027203.72 -15.11 16152193.24 One Crore Sixty One Lakh Fifty Two Thousand One Hundred and Ninty Three
4.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1039513 19027203.72 30.00 24735364.84 Two Crore Fourty Seven Lakh Thirty Five Thousand Three Hundred and Sixty Four
5.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1039678 19027203.72 -7.70 17562109.03 One Crore Seventy Five Lakh Sixty Two Thousand One Hundred and Nine
6.00 venkata satya constructions (GSTN-37AAJFV4495P1Z3) BID ID -1039973 19027203.72 5.00 19978563.91 One Crore Ninty Nine Lakh Seventy Eight Thousand Five Hundred and Sixty Three
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1040001 19027203.72 23.00 23403460.58 Two Crore Thirty Four Lakh Three Thousand Four Hundred and Sixty
8.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1040573 19027203.72 -9.03 17309047.22 One Crore Seventy Three Lakh Nine Thousand Fourty Seven
9.00 Kalyani Projects (GSTN-29AAJFK4600K1Z6) BID ID -1040725 19027203.72 -5.00 18075843.53 One Crore Eighty Lakh Seventy Five Thousand Eight Hundred and Fourty Three
10.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1040731 19027203.72 -1.00 18836931.68 One Crore Eighty Eight Lakh Thirty Six Thousand Nine Hundred and Thirty One
11.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1040945 19027203.72 7.86 20522741.93 Two Crore Five Lakh Twenty Two Thousand Seven Hundred and Fourty One
12.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1041027 19027203.72 -5.50 17980707.52 One Crore Seventy Nine Lakh Eighty Thousand Seven Hundred and Seven
13.00 J V L AND SONS (GSTN-NA) BID ID -1041034 19027203.72 -13.22 16511807.39 One Crore Sixty Five Lakh Eleven Thousand Eight Hundred and Seven
14.00 M HARI VITTAL (GSTN-NA) BID ID -1039879 19027203.72 10.00 20929924.09 Two Crore Nine Lakh Twenty Nine Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: R K CORPORATION(16152193.24)
BOQ Summary Details Tender Title: SRCC/BNR/LT/158/KASO/2024-25 Development Malinathapura and Hunsur Town under Mysore Divisional Office of KASO. Tender ID: 2024_SROTN_181691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K CORPORATION (BID ID -1039485) 16152193.24 L1
2 J V L AND SONS (BID ID -1041034) 16511807.39 L2
3 P Venkateswararao (BID ID -1040573) 17309047.22 L3
4 M/s. Manu Constructions (BID ID -1039678) 17562109.03 L4
5 Om Sree Cherrys Infra (BID ID -1041027) 17980707.52 L5
6 Kalyani Projects (BID ID -1040725) 18075843.53 L6
7 RAMESHASSOCIATES (BID ID -1040731) 18836931.68 L7
8 venkata satya constructions (BID ID -1039973) 19978563.91 L8
10 S Thartius Engineering Contractors (BID ID -1039211) 20929924.09 L10
11 N R EQUIPMENTS (BID ID -1039264) 20929924.09 L10
12 M HARI VITTAL (BID ID -1039879) 20929924.09 L10
13 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1040001) 23403460.58 L11
14 High Parra Construction Pvt Ltd (BID ID -1039513) 24735364.84 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/BNR/LT/158/KASO/2024-25 Development Malinathapura and Hunsur Town under Mysore Divisional Office of KASO. Tender ID: 2024_SROTN_181691_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 R K CORPORATION (BID ID -1039485) 16152193.24 20.00% PPP-MII Order 2017
3 P Venkateswararao (BID ID -1040573) 17309047.22 1156853.98 7.16% 20.00% PPP-MII Order 2017
4 M/s. Manu Constructions (BID ID -1039678) 17562109.03 1409915.79 8.73% 20.00% PPP-MII Order 2017
5 Om Sree Cherrys Infra (BID ID -1041027) 17980707.52 1828514.28 11.32% 20.00% PPP-MII Order 2017
6 Kalyani Projects (BID ID -1040725) 18075843.53 1923650.29 11.91% 20.00% PPP-MII Order 2017
7 RAMESHASSOCIATES (BID ID -1040731) 18836931.68
8 venkata satya constructions (BID ID -1039973) 19978563.91 3826370.67 23.69% 20.00% PPP-MII Order 2017
10 S Thartius Engineering Contractors (BID ID -1039211) 20929924.09 4777730.85 29.58% 20.00% PPP-MII Order 2017
11 N R EQUIPMENTS (BID ID -1039264) 20929924.09 4777730.85 29.58% 20.00% PPP-MII Order 2017
12 M HARI VITTAL (BID ID -1039879) 20929924.09 4777730.85 29.58% 20.00% PPP-MII Order 2017
13 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1040001) 23403460.58 7251267.34 44.89% 20.00% PPP-MII Order 2017
14 High Parra Construction Pvt Ltd (BID ID -1039513) 24735364.84
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