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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC PUNE UNDER PUNE DIVISIONAL OFFICE OF MAHARASHTRA STATE OFFICE | PUNE | MAHARASHTRA | 410301 | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹1 L (0.49%)Rejected-Finance BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | ₹2.0 Cr+₹1 L (0.49%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹2.1 Cr+₹8 L (3.95%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹2.1 Cr+₹8 L (3.95%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹2.1 Cr+₹9 L (4.45%)Rejected-Finance HYDERABAD | ₹2.1 Cr+₹9 L (4.45%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹2.2 Cr+₹22 L (10.9%)Rejected-Finance | ₹2.2 Cr+₹22 L (10.9%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
14 Aug 2024, 1:00 pmClosed
CGM Contracts
Indian Oil Corporation Limited SOUTHERN REGION OFFICE REGIONAL CONTRACT CELL, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNA 600 034
DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO 68/4, PARAMADEVANAHALLI VILLAGE ON NH-63, BELLARY TALUK DITRICT UNDER BELLARY DO OF KASO
2024_SROTN_179396_1
SRCC/SD/PT/074/TAPSO/2024-2025
Open Tender
Civil Works
Tender cum Auction
98 days
PARAMADEVANAHALLI VILLAGE ON NH-63, BELLARY TALUK
Refer PQC clause
5 documents required · 5 mandatory
Exempted
11 Mar 2025
31 Jul 2024
16 Aug 2024
31 Jul 2024
14 Aug 2024
7 Aug 2024
31 Jul 2024 - 5 Aug 2024
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 22-Oct-2024 03:28 PM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO 68/4, PARAMADEVANAHALLI VILLAGE ON NH-63, BELLARY TALUK DITRICT UNDER BELLARY DO OF KASO Tender ID: 2024_SROTN_179396_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 : DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 68/4, PARAMADEVANAHALLI VILLAGE ON NH-63, BELLARY TALUK & DISTRICT UNDER BELLARY DO OF KASO.
Contract No: SRCC/SD/PT/074/TAPSO/2024-25 E-TENDER ID: 2024_SROTN_179396_1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Samruddhi Infrastructure (GSTN-27AHMPB5557E1ZC) BID ID -1025040 26999399.61 -1.49 26597108.56 Two Crore Sixty Five Lakh Ninty Seven Thousand One Hundred and Eight
2.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1025059 26999399.61 4.88 28316970.31 Two Crore Eighty Three Lakh Sixteen Thousand Nine Hundred and Seventy
3.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1025231 26999399.61 4.00 28079375.59 Two Crore Eighty Lakh Seventy Nine Thousand Three Hundred and Seventy Five
4.00 SCS Infrastructures Private Limited (GSTN-29AAOCS9784N1ZY) BID ID -1025511 26999399.61 -6.39 25274137.97 Two Crore Fifty Two Lakh Seventy Four Thousand One Hundred and Thirty Seven
5.00 KAYATHRI CONSULTANTS PRIVATE LIMITED (GSTN-33AAECK4388A1ZS) BID ID -1025532 26999399.61 -2.60 26297415.22 Two Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fifteen
6.00 ACONT CONSTRUCTIONS (GSTN-29AAHFA8375R2ZF) BID ID -1025626 26999399.61 -15.04 22938689.91 Two Crore Twenty Nine Lakh Thirty Eight Thousand Six Hundred and Eighty Nine
7.00 SARAVANA ENTERPRISES (GSTN-33AAVFS0032P1ZT) BID ID -1025698 26999399.61 4.00 28079375.59 Two Crore Eighty Lakh Seventy Nine Thousand Three Hundred and Seventy Five
8.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1025745 26999399.61 -3.00 26189417.62 Two Crore Sixty One Lakh Eighty Nine Thousand Four Hundred and Seventeen
9.00 K Ajay Kumar (GSTN-37ALWPK9015A1ZY) BID ID -1025806 26999399.61 0.00 26999399.61 Two Crore Sixty Nine Lakh Ninty Nine Thousand Three Hundred and Ninty Nine
10.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1025808 26999399.61 -5.55 25500932.93 Two Crore Fifty Five Lakh Nine Hundred and Thirty Two
11.00 J V L AND SONS(GSTN-NA)--1025734 26999399.61 -5.49 25517132.57 Two Crore Fifty Five Lakh Seventeen Thousand One Hundred and Thirty Two
12.00 B. Srinivas(GSTN-NA)--1025800 26999399.61 -6.39 25274137.97 Two Crore Fifty Two Lakh Seventy Four Thousand One Hundred and Thirty Seven
13.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1025360 26999399.61 5.80 28565364.79 Two Crore Eighty Five Lakh Sixty Five Thousand Three 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 22938690.00 21038690.00 Two Crore Ten Lakh Thirty Eight Thousand Six Hundred and Ninty
2 P Venkateswararao 22938690.00 22438690.00 Two Crore Twenty Four Lakh Thirty Eight Thousand Six Hundred and Ninty
3 KAYATHRI CONSULTANTS PRIVATE LIMITED 22938690.00 Not Quoted Not Quoted
4 ACONT CONSTRUCTIONS 22938690.00 21138690.00 Two Crore Eleven Lakh Thirty Eight Thousand Six Hundred and Ninty
5 B. Srinivas 22938690.00 Not Quoted Not Quoted
6 PAUL ENTERPRISES 22938690.00 Not Quoted Not Quoted
7 Om Sree Cherrys Infra 22938690.00 Not Quoted Not Quoted
8 SARAVANA ENTERPRISES 22938690.00 Not Quoted Not Quoted
9 K Ajay Kumar 22938690.00 Not Quoted Not Quoted
10 SCS Infrastructures Private Limited 22938690.00 Not Quoted Not Quoted
11 Samruddhi Infrastructure 22938690.00 20238690.00 Two Crore Two Lakh Thirty Eight Thousand Six Hundred and Ninty
12 J V L AND SONS 22938690.00 20338690.00 Two Crore Three Lakh Thirty Eight Thousand Six Hundred and Ninty
13 RAHUL PETRO PROJECTS PVT LTD. 22938690.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Samruddhi Infrastructure(20238690.00)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO 68/4, PARAMADEVANAHALLI VILLAGE ON NH-63, BELLARY TALUK DITRICT UNDER BELLARY DO OF KASO Tender ID: 2024_SROTN_179396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACONT CONSTRUCTIONS 22938689.91 L1
2 SCS Infrastructures Private Limited 25274137.97 L2
3 B. Srinivas 25274137.97 L2
4 Om Sree Cherrys Infra 25500932.93 L3
5 J V L AND SONS 25517132.57 L4
6 P Venkateswararao 26189417.62 L5
7 KAYATHRI CONSULTANTS PRIVATE LIMITED 26297415.22 L6
8 Samruddhi Infrastructure 26597108.56 L7
9 K Ajay Kumar 26999399.61 L8
10 SARAVANA ENTERPRISES 28079375.59 L9
11 PAUL ENTERPRISES 28079375.59 L9
12 Uday Construction 28316970.31 L10
13 RAHUL PETRO PROJECTS PVT LTD. 28565364.79 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO 68/4, PARAMADEVANAHALLI VILLAGE ON NH-63, BELLARY TALUK DITRICT UNDER BELLARY DO OF KASO Tender ID: 2024_SROTN_179396_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ACONT CONSTRUCTIONS 22938689.91 20.00% PPP-MII Order 2017
2 SCS Infrastructures Private Limited 25274137.97
4 Om Sree Cherrys Infra 25500932.93 2562243.02 11.17% 20.00% PPP-MII Order 2017
6 P Venkateswararao 26189417.62 3250727.71 14.17% 20.00% PPP-MII Order 2017
7 KAYATHRI CONSULTANTS PRIVATE LIMITED 26297415.22 3358725.31 14.64% 20.00% PPP-MII Order 2017
8 Samruddhi Infrastructure 26597108.56
9 K Ajay Kumar 26999399.61 4060709.70 17.70% 20.00% PPP-MII Order 2017
10 SARAVANA ENTERPRISES 28079375.59 5140685.68 22.41% 20.00% PPP-MII Order 2017
11 PAUL ENTERPRISES 28079375.59 5140685.68 22.41% 20.00% PPP-MII Order 2017
12 Uday Construction 28316970.31 5378280.40 23.45% 20.00% PPP-MII Order 2017
13 RAHUL PETRO PROJECTS PVT LTD. 28565364.79 5626674.88 24.53% 20.00% PPP-MII Order 2017
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