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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.7 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC As per LOA issued |
| 2 | L2₹1.7 Cr+₹26.2 L (17.7%)Rejected-Finance | ₹1.7 Cr+₹26.2 L (17.7%) | L2 | Rejected-Finance As per BOQ comparative statement |
| 3 | L3₹1.7 Cr+₹26.4 L (17.9%)Rejected-Finance | ₹1.7 Cr+₹26.4 L (17.9%) | L3 | Rejected-Finance As per BOQ comparative statement |
| 4 | L4₹1.8 Cr+₹32.8 L (22.2%)Rejected-Finance | ₹1.8 Cr+₹32.8 L (22.2%) | L4 | Rejected-Finance As per BOQ comparative statement |
| 5 | L5₹1.8 Cr+₹33.1 L (22.4%)Rejected-Finance AGEY ENGINEERS AND CONTRACTORS P LTD | ₹1.8 Cr+₹33.1 L (22.4%) | L5 | Rejected-Finance As per BOQ comparative statement |
Tender Value
₹2.0 Cr
Closing Date
17 Sept 2022, 3:00 pmClosed
GM (CONTRACT CELL) SR
INDIANOIL BHAVAN, 139 NH ROAD, NUNGAMBAKKAM, CHENNAI 34
Supplying and Erection of Canopies along with allied Civil AND Electrical Works at 7 Nos B Site Retail Outlets under Mangalore DO of Karnataka State Office
2022_SROTN_155759_1
SRCC/LT/138/KASO/2022-23
Limited
Civil Works
Works
98 days
MANGALORE DO
As per tender terms and conditions
5 documents required · 5 mandatory
Exempted
28 Sept 2022
5 Sept 2022
19 Sept 2022
5 Sept 2022
17 Sept 2022
8 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 19-Sep-2022 02:19 PM Tender Title: Supplying and Erection of Canopies along with allied Civil AND Electrical Works at 7 Nos B Site Retail Outlets under Mangalore DO of Karnataka State Office Tender ID: 2022_SROTN_155759_1
Tender Inviting Authority: General Manager (Contracts), 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 : Supplying and Erection of Canopies along with allied Civil & Electrical Works at 7 Nos. 'B' Site Retail Outlets (Batch-II) under Mangalore DO of Karnataka State Office.
Contract No: SRCC/LT/138/KASO/2022-23 E-TENDER ID: 2022_SROTN_155759_1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 16549761.06 36.36 22567254.18 Two Crore Twenty Five Lakh Sixty Seven Thousand Two Hundred and Fifty Four
2.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 16549761.06 24.91 20672306.54 Two Crore Six Lakh Seventy Two Thousand Three Hundred and Six
3.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 16549761.06 30.00 21514689.38 Two Crore Fifteen Lakh Fourteen Thousand Six Hundred and Eighty Nine
4.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 16549761.06 18.00 19528718.05 One Crore Ninty Five Lakh Twenty Eight Thousand Seven Hundred and Eighteen
5.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 16549761.06 9.10 18055789.32 One Crore Eighty Lakh Fifty Five Thousand Seven Hundred and Eighty Nine
6.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-36AAECS9898M1Z8) 16549761.06 9.90 18188187.40 One Crore Eighty One Lakh Eighty Eight Thousand One Hundred and Eighty Seven
7.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16549761.06 15.40 19098424.26 One Crore Ninty Lakh Ninty Eight Thousand Four Hundred and Twenty Four
8.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 16549761.06 4.92 17364009.30 One Crore Seventy Three Lakh Sixty Four Thousand Nine
9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16549761.06 34.40 22242878.86 Two Crore Twenty Two Lakh Fourty Two Thousand Eight Hundred and Seventy Eight
10.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 16549761.06 10.77 18332170.33 One Crore Eighty Three Lakh Thirty Two Thousand One Hundred and Seventy
11.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16549761.06 18.80 19661116.14 One Crore Ninty Six Lakh Sixty One Thousand One Hundred and Sixteen
12.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 16549761.06 5.08 17390488.92 One Crore Seventy Three Lakh Ninty Thousand Four Hundred and Eighty Eight
13.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16549761.06 99.00 32934024.51 Three Crore Twenty Nine Lakh Thirty Four Thousand Twenty Four
14.00 MOGANTI GANDHI AND CO(GSTN-NA) 16549761.06 -10.89 14747492.08 One Crore Fourty Seven Lakh Fourty Seven Thousand Four Hundred and Ninty Two
15.00 T G ARUNKUMAR(GSTN-NA) 16549761.06 8.91 18024344.77 One Crore Eighty Lakh Twenty Four Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: MOGANTI GANDHI AND CO(14747492.08)
BOQ Summary Details Tender Title: Supplying and Erection of Canopies along with allied Civil AND Electrical Works at 7 Nos B Site Retail Outlets under Mangalore DO of Karnataka State Office Tender ID: 2022_SROTN_155759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOGANTI GANDHI AND CO 14747492.08 L1
2 M/s. Manu Constructions 17364009.30 L2
3 RAHUL CONSTRUCTIONS 17390488.92 L3
4 T G ARUNKUMAR 18024344.77 L4
5 SK Engineering And Construction Company India Private Limited 18055789.32 L5
6 SRI SAIRAM ENGINEERING PVT LTD 18188187.40 L6
7 A.R INTERIORS 18332170.33 L7
8 Universal Paverrs 19098424.26 L8
9 MANALI CONSTRUCTION CO 19528718.05 L9
10 M K R Constructions 19661116.14 L10
11 R K CORPORATION 20672306.54 L11
12 ACONT CONSTRUCTIONS 21514689.38 L12
13 SHRI HARI CONSTRUCTIONR 22242878.86 L13
14 PRATHYUSHA ENGINEERING WORKS 22567254.18 L14
15 EPC PERFECT PRIVATE LIMITED 32934024.51 L15
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