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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹91.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹94.1 L+₹2.2 L (2.41%)Rejected-Finance | ₹94.1 L+₹2.2 L (2.41%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹94.4 L+₹2.4 L (2.66%)Rejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹94.4 L+₹2.4 L (2.66%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹96.9 L+₹5.0 L (5.45%)Rejected-Finance MANGALORE | ₹96.9 L+₹5.0 L (5.45%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹99.7 L+₹7.7 L (8.41%)Rejected-Finance | ₹99.7 L+₹7.7 L (8.41%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.2 Cr
Closing Date
5 Mar 2024, 11:00 amClosed
CGM (CC)
139 NH Road Nungambakkam Chennai 600034
PHASE 2 DEVELOPMENT OF A-SITE RETAIL OUTLET - SY NO. 64, HONNASANDRA VILLAGE, NEAR TATA VALUE HOMES, HUSKUR ROAD, DASANAPURA HOBLI, NELAMANAGALA TALUK, BANGALORE URBAN DISTRICT UNDER BANGALORE DIVISIONAL OFFICE OF KASO
2024_SROTN_175549_1
SRCC/LT/244/KASO/2023-24
Limited
Civil Works
Works
98 days
HONNASADRA BANGALORE DO
As per tender terms and conditions
6 documents required · 6 mandatory
Exempted
28 Mar 2024
22 Feb 2024
6 Mar 2024
22 Feb 2024
5 Mar 2024
22 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 25-Mar-2024 10:57 AM Tender Title: PHASE 2 DEVELOPMENT OF A-SITE RETAIL OUTLET - SY NO. 64, HONNASANDRA VILLAGE, NEAR TATA VALUE HOMES, HUSKUR ROAD, DASANAPURA HOBLI, NELAMANAGALA TALUK, BANGALORE URBAN DISTRICT UNDER BANGALORE DIVISIONAL OFFICE OF KASO Tender ID: 2024_SROTN_175549_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 : Phase 2 Development of “A” Site Retail Outlet –Sy No: 64, Honnasandra village, Near TATA Value homes,Huskur Road, Dasanapura Hobli,Nelamanagala Taluk,Bangalore Urban District under Bangalore Divisional Office of KASO
Contract No: SRCC/LT/244/KASO/2023-24 E-TENDER ID: 2024_SROTN_175549_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1002293 10590291.59 14.99 12177776.30 One Crore Twenty One Lakh Seventy Seven Thousand Seven Hundred and Seventy Six
2.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1002448 10590291.59 23.00 13026058.66 One Crore Thirty Lakh Twenty Six Thousand Fifty Eight
3.00 R K CORPORATION (GSTN-29AKJPS7885A1ZK) BID ID -1002530 10590291.59 -8.47 9693293.89 Ninty Six Lakh Ninty Three Thousand Two Hundred and Ninty Three
4.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1002664 10590291.59 14.00 12072932.41 One Crore Twenty Lakh Seventy Two Thousand Nine Hundred and Thirty Two
5.00 SAFELINE ELECTRICALS (GSTN-27AEDFS1359D1Z5) BID ID -1002793 10590291.59 20.00 12708349.91 One Crore Twenty Seven Lakh Eight Thousand Three Hundred and Fourty Nine
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1003214 10590291.59 18.50 12549495.53 One Crore Twenty Five Lakh Fourty Nine Thousand Four Hundred and Ninty Five
7.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1003262 10590291.59 -5.90 9965464.39 Ninty Nine Lakh Sixty Five Thousand Four Hundred and Sixty Four
8.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1003452 10590291.59 15.00 12178835.33 One Crore Twenty One Lakh Seventy Eight Thousand Eight Hundred and Thirty Five
9.00 SCS Infrastructures Private Limited (GSTN-29AAOCS9784N1ZY) BID ID -1003481 10590291.59 18.00 12496544.08 One Crore Twenty Four Lakh Ninty Six Thousand Five Hundred and Fourty Four
10.00 MAHA CONSTRUCTIONS (GSTN-29ADRPM8239R1Z8) BID ID -1003494 10590291.59 1.00 10696194.51 One Crore Six Lakh Ninty Six Thousand One Hundred and Ninty Four
11.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1003512 10590291.59 -11.11 9413710.19 Ninty Four Lakh Thirteen Thousand Seven Hundred and Ten
12.00 K JANARDHANA RAO AND CO(GSTN-NA)--1003516 10590291.59 0.00 10590291.59 One Crore Five Lakh Ninty Thousand Two Hundred and Ninty One
13.00 Sambasivarao Associates(GSTN-NA)--1003514 10590291.59 1.89 10790448.10 One Crore Seven Lakh Ninty Thousand Four Hundred and Fourty Eight
14.00 M HARI VITTAL(GSTN-NA)--1003478 10590291.59 10.00 11649320.75 One Crore Sixteen Lakh Fourty Nine Thousand Three Hundred and Twenty
15.00 MOGANTI GANDHI AND CO(GSTN-NA)--1003507 10590291.59 -10.89 9437008.84 Ninty Four Lakh Thirty Seven Thousand Eight
16.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA)--1003506 10590291.59 35.32 14330782.58 One Crore Fourty Three Lakh Thirty Thousand Seven Hundred and Eighty Two
17.00 J V L AND SONS(GSTN-NA)--1003510 10590291.59 -1.06 10478034.50 One Crore Four Lakh Seventy Eight Thousand Thirty Four
18.00 T G ARUNKUMAR(GSTN-NA)--1003508 10590291.59 -13.20 9192373.10 Ninty One Lakh Ninty Two Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: T G ARUNKUMAR(9192373.10)
BOQ Summary Details Tender Title: PHASE 2 DEVELOPMENT OF A-SITE RETAIL OUTLET - SY NO. 64, HONNASANDRA VILLAGE, NEAR TATA VALUE HOMES, HUSKUR ROAD, DASANAPURA HOBLI, NELAMANAGALA TALUK, BANGALORE URBAN DISTRICT UNDER BANGALORE DIVISIONAL OFFICE OF KASO Tender ID: 2024_SROTN_175549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T G ARUNKUMAR 9192373.10 L1
2 Om Sree Cherrys Infra 9413710.19 L2
3 MOGANTI GANDHI AND CO 9437008.84 L3
4 R K CORPORATION 9693293.89 L4
5 M/s. Manu Constructions 9965464.39 L5
6 J V L AND SONS 10478034.50 L6
7 K JANARDHANA RAO AND CO 10590291.59 L7
8 MAHA CONSTRUCTIONS 10696194.51 L8
9 Sambasivarao Associates 10790448.10 L9
10 M HARI VITTAL 11649320.75 L10
11 High Parra Construction Pvt Ltd 12072932.41 L11
12 SRI SAIRAM ENGINEERING PVT LTD 12177776.30 L12
13 N R EQUIPMENTS 12178835.33 L13
14 SCS Infrastructures Private Limited 12496544.08 L14
15 SRI VINAYAGA ENGINEERING CONTRACTORS 12549495.53 L15
16 SAFELINE ELECTRICALS 12708349.91 L16
17 S Thartius Engineering Contractors 13026058.66 L17
18 EPC PERFECT PRIVATE LIMITED 14330782.58 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PHASE 2 DEVELOPMENT OF A-SITE RETAIL OUTLET - SY NO. 64, HONNASANDRA VILLAGE, NEAR TATA VALUE HOMES, HUSKUR ROAD, DASANAPURA HOBLI, NELAMANAGALA TALUK, BANGALORE URBAN DISTRICT UNDER BANGALORE DIVISIONAL OFFICE OF KASO Tender ID: 2024_SROTN_175549_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 T G ARUNKUMAR 9192373.10 20.00% PPP-MII Order 2017
2 Om Sree Cherrys Infra 9413710.19 221337.09 2.41% 20.00% PPP-MII Order 2017
3 MOGANTI GANDHI AND CO 9437008.84 244635.74 2.66% 20.00% PPP-MII Order 2017
4 R K CORPORATION 9693293.89 500920.79 5.45% 20.00% PPP-MII Order 2017
5 M/s. Manu Constructions 9965464.39 773091.29 8.41% 20.00% PPP-MII Order 2017
7 K JANARDHANA RAO AND CO 10590291.59 1397918.49 15.21% 20.00% PPP-MII Order 2017
8 MAHA CONSTRUCTIONS 10696194.51 1503821.41 16.36% 20.00% PPP-MII Order 2017
9 Sambasivarao Associates 10790448.10 1598075.00 17.38% 20.00% PPP-MII Order 2017
10 M HARI VITTAL 11649320.75 2456947.65 26.73% 20.00% PPP-MII Order 2017
11 High Parra Construction Pvt Ltd 12072932.41
12 SRI SAIRAM ENGINEERING PVT LTD 12177776.30
13 N R EQUIPMENTS 12178835.33 2986462.23 32.49% 20.00% PPP-MII Order 2017
14 SCS Infrastructures Private Limited 12496544.08
15 SRI VINAYAGA ENGINEERING CONTRACTORS 12549495.53 3357122.43 36.52% 20.00% PPP-MII Order 2017
16 SAFELINE ELECTRICALS 12708349.91
17 S Thartius Engineering Contractors 13026058.66 3833685.56 41.71% 20.00% PPP-MII Order 2017
18 EPC PERFECT PRIVATE LIMITED 14330782.58 5138409.48 55.90% 20.00% PPP-MII Order 2017
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