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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.9 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹65.3 L+₹1.4 L (2.18%)Rejected-Finance | L2 | Rejected-Finance as per boq comparative chart | |
| 3 | L3₹65.3 L+₹1.5 L (2.27%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L3 | Rejected-Finance as per boq comparative chart | |
| 4 | L4₹67.6 L+₹3.8 L (5.90%)Rejected-Finance BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | L4 | Rejected-Finance as per boq comparative chart | |
| 5 | L5₹69.2 L+₹5.3 L (8.30%)Rejected-Finance | L5 | Rejected-Finance as per boq comparative chart |
Tender Value
₹76.9 L
Closing Date
27 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM(M and C).SR
n INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION, SOUTHERN REGIONAL OFFICE
DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 41 10 AINAPUR VILLAGE ON SH 60 SHORAPUR TALUK YADGIR DISTRICT UNDER BELLARY DO OF KASO
2024_SROTN_182706_1
SRCC/RIM/LT/232/KASO/2024-25
Limited
Civil Works
Works
98 days
BELLARY DO OF KASO
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
14 May 2025
20 Dec 2024
30 Dec 2024
20 Dec 2024
27 Dec 2024
20 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Richa Meena Created Date/Time: 03-Feb-2025 02:31 PM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 41 10 AINAPUR VILLAGE ON SH 60 SHORAPUR TALUK YADGIR DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2024_SROTN_182706_1
Tender Inviting Authority: CGM (RMC), SRO
Name of Work: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO.41/10, AINAPUR VILLAGE ON SH-60, SHORAPUR TALUK & YADGIR DISTRICT UNDER BELLARY DO OF KASO.
Contract No: SRCC/RIM/LT/232/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 T SHANKAR RAO AND CO (GSTN-37AAKFT2203L2Z1) BID ID -1046909 7685234.29 18.00 9068576.46 Ninty Lakh Sixty Eight Thousand Five Hundred and Seventy Six
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1047210 7685234.29 18.50 9107002.63 Ninty One Lakh Seven Thousand Two
3.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1047300 7685234.29 15.90 8907186.54 Eighty Nine Lakh Seven Thousand One Hundred and Eighty Six
4.00 KKS ENGINEERS (GSTN-33AAPFK5714L1Z0) BID ID -1047411 7685234.29 20.50 9260707.32 Ninty Two Lakh Sixty Thousand Seven Hundred and Seven
5.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1047436 7685234.29 9.16 8389201.75 Eighty Three Lakh Eighty Nine Thousand Two Hundred and One
6.00 M K R Constructions (GSTN-29AJXPM3746M1Z5) BID ID -1047472 7685234.29 8.00 8300053.03 Eighty Three Lakh Fifty Three
7.00 VIJAYADURGA ASSOCIATES (GSTN-36AAPFV1476L1ZG) BID ID -1047585 7685234.29 -2.34 7505399.81 Seventy Five Lakh Five Thousand Three Hundred and Ninty Nine
8.00 N SIVARAM (GSTN-37AFJPN4342L1Z2) BID ID -1047592 7685234.29 -8.91 7000479.91 Seventy Lakh Four Hundred and Seventy Nine
9.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1047593 7685234.29 -10.00 6916710.86 Sixty Nine Lakh Sixteen Thousand Seven Hundred and Ten
10.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1047594 7685234.29 -7.77 7088091.59 Seventy Lakh Eighty Eight Thousand Ninty One
11.00 Kalyani Projects (GSTN-29AAJFK4600K1Z6) BID ID -1047600 7685234.29 -5.49 7263314.93 Seventy Two Lakh Sixty Three Thousand Three Hundred and Fourteen
12.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1047601 7685234.29 -1.00 7608381.95 Seventy Six Lakh Eight Thousand Three Hundred and Eighty One
13.00 Sambasivarao Associates (GSTN-NA) BID ID -1047605 7685234.29 -1.23 7590705.91 Seventy Five Lakh Ninty Thousand Seven Hundred and Five
14.00 J V L AND SONS (GSTN-NA) BID ID -1047586 7685234.29 -12.00 6763006.18 Sixty Seven Lakh Sixty Three Thousand Six
15.00 SRI AISHWARYA CONSTRUCTIONS (GSTN-NA) BID ID -1047577 7685234.29 -5.00 7300972.58 Seventy Three Lakh Nine Hundred and Seventy Two
16.00 B. Srinivas (GSTN-NA) BID ID -1047598 7685234.29 -4.59 7332482.04 Seventy Three Lakh Thirty Two Thousand Four Hundred and Eighty Two
17.00 S.V.R FOUNDATIONS (GSTN-NA) BID ID -1046649 7685234.29 20.00 9222281.15 Ninty Two Lakh Twenty Two Thousand Two Hundred and Eighty One
18.00 M HARI VITTAL (GSTN-NA) BID ID -1047581 7685234.29 15.00 8838019.43 Eighty Eight Lakh Thirty Eight Thousand Ninteen
19.00 RAJA SURYA CONSTRUCTIONS (GSTN-NA) BID ID -1047583 7685234.29 -15.09 6525532.44 Sixty Five Lakh Twenty Five Thousand Five Hundred and Thirty Two
20.00 CH SATEESH (GSTN-NA) BID ID -1047424 7685234.29 -16.90 6386429.69 Sixty Three Lakh Eighty Six Thousand Four Hundred and Twenty Nine
21.00 K VIJAYA KUMAAR (GSTN-NA) BID ID -1047432 7685234.29 -15.01 6531680.62 Sixty Five Lakh Thirty One Thousand Six Hundred and Eighty
22.00 Tamilmathy Engineerings (GSTN-NA) BID ID -1046211 7685234.29 20.00 9222281.15 Ninty Two Lakh Twenty Two Thousand Two Hundred and Eighty One
23.00 K Satyanarayana (GSTN-NA) BID ID -1047426 7685234.29 -4.59 7332482.04 Seventy Three Lakh Thirty Two Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: CH SATEESH(6386429.69)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 41 10 AINAPUR VILLAGE ON SH 60 SHORAPUR TALUK YADGIR DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2024_SROTN_182706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CH SATEESH (BID ID -1047424) 6386429.69 L1
2 RAJA SURYA CONSTRUCTIONS (BID ID -1047583) 6525532.44 L2
3 K VIJAYA KUMAAR (BID ID -1047432) 6531680.62 L3
4 J V L AND SONS (BID ID -1047586) 6763006.18 L4
5 P Venkateswararao (BID ID -1047593) 6916710.86 L5
6 N SIVARAM (BID ID -1047592) 7000479.91 L6
7 Om Sree Cherrys Infra (BID ID -1047594) 7088091.59 L7
8 Kalyani Projects (BID ID -1047600) 7263314.93 L8
9 SRI AISHWARYA CONSTRUCTIONS (BID ID -1047577) 7300972.58 L9
10 K Satyanarayana (BID ID -1047426) 7332482.04 L10
11 B. Srinivas (BID ID -1047598) 7332482.04 L10
12 VIJAYADURGA ASSOCIATES (BID ID -1047585) 7505399.81 L11
13 Sambasivarao Associates (BID ID -1047605) 7590705.91 L12
14 RAMESHASSOCIATES (BID ID -1047601) 7608381.95 L13
15 M K R Constructions (BID ID -1047472) 8300053.03 L14
16 N R EQUIPMENTS (BID ID -1047436) 8389201.75 L15
17 M HARI VITTAL (BID ID -1047581) 8838019.43 L16
18 S Thartius Engineering Contractors (BID ID -1047300) 8907186.54 L17
19 T SHANKAR RAO AND CO (BID ID -1046909) 9068576.46 L18
20 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1047210) 9107002.63 L19
21 S.V.R FOUNDATIONS (BID ID -1046649) 9222281.15 L20
22 Tamilmathy Engineerings (BID ID -1046211) 9222281.15 L20
23 KKS ENGINEERS (BID ID -1047411) 9260707.32 L21
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 41 10 AINAPUR VILLAGE ON SH 60 SHORAPUR TALUK YADGIR DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2024_SROTN_182706_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 CH SATEESH (BID ID -1047424) 6386429.69
2 RAJA SURYA CONSTRUCTIONS (BID ID -1047583) 6525532.44 139102.75 2.18% 20.00% PPP-MII Order 2017
3 K VIJAYA KUMAAR (BID ID -1047432) 6531680.62 145250.93 2.27% 20.00% PPP-MII Order 2017
5 P Venkateswararao (BID ID -1047593) 6916710.86 530281.17 8.30% 20.00% PPP-MII Order 2017
7 Om Sree Cherrys Infra (BID ID -1047594) 7088091.59 701661.90 10.99% 20.00% PPP-MII Order 2017
8 Kalyani Projects (BID ID -1047600) 7263314.93 876885.24 13.73% 20.00% PPP-MII Order 2017
9 SRI AISHWARYA CONSTRUCTIONS (BID ID -1047577) 7300972.58 914542.89 14.32% 20.00% PPP-MII Order 2017
10 K Satyanarayana (BID ID -1047426) 7332482.04 946052.35 14.81% 20.00% PPP-MII Order 2017
12 VIJAYADURGA ASSOCIATES (BID ID -1047585) 7505399.81 1118970.12 17.52% 20.00% PPP-MII Order 2017
13 Sambasivarao Associates (BID ID -1047605) 7590705.91 1204276.22 18.86% 20.00% PPP-MII Order 2017
14 RAMESHASSOCIATES (BID ID -1047601) 7608381.95
15 M K R Constructions (BID ID -1047472) 8300053.03 1913623.34 29.96% 20.00% PPP-MII Order 2017
16 N R EQUIPMENTS (BID ID -1047436) 8389201.75 2002772.06 31.36% 20.00% PPP-MII Order 2017
17 M HARI VITTAL (BID ID -1047581) 8838019.43 2451589.74 38.39% 20.00% PPP-MII Order 2017
18 S Thartius Engineering Contractors (BID ID -1047300) 8907186.54 2520756.85 39.47% 20.00% PPP-MII Order 2017
19 T SHANKAR RAO AND CO (BID ID -1046909) 9068576.46 2682146.77 42.00% 20.00% PPP-MII Order 2017
20 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1047210) 9107002.63 2720572.94 42.60% 20.00% PPP-MII Order 2017
21 S.V.R FOUNDATIONS (BID ID -1046649) 9222281.15
22 Tamilmathy Engineerings (BID ID -1046211) 9222281.15
23 KKS ENGINEERS (BID ID -1047411) 9260707.32 2874277.63 45.01% 20.00% PPP-MII Order 2017
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