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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹4.6 L (4.29%)Rejected-Finance | ₹1.1 Cr+₹4.6 L (4.29%) | L2 | Rejected-Finance NOT L1 PARTY |
| 3 | L2₹1.1 Cr+₹4.6 L (4.29%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.1 Cr+₹4.6 L (4.29%) | L2 | Rejected-Finance NOT L1 PARTY |
| 4 | L3₹1.1 Cr+₹4.9 L (4.57%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr+₹4.9 L (4.57%) | L3 | Rejected-Finance NOT L1 PARTY |
| 5 | L4₹1.1 Cr+₹5.1 L (4.76%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.1 Cr+₹5.1 L (4.76%) | L4 | Rejected-Finance NOT L1 PARTY |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
7 Aug 2019, 3:00 pmClosed
GM Contract cell
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
Construction of New A Site RO at JP Nagar Phase 7, Kothanur Village, Uttarahalli Hobli, Bangalore under Bangalore DO of KASO.
2019_SROTN_101803_1
SRCC/LT/073/KASO/2019-20
Limited
Civil Works
Works
119 days
JP Nagar Phase 7, Kothanur Village
Please refer tender
4 documents required · 4 mandatory
₹1.2 L
Yes
21 Feb 2020
26 Jul 2019
8 Aug 2019
26 Jul 2019
7 Aug 2019
26 Jul 2019
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 08-Aug-2019 03:39 PM Tender Title: Construction of New A Site RO at JP Nagar Phase 7, Kothanur Village, Uttarahalli Hobli, Bangalore under Bangalore DO of KASO. Tender ID: 2019_SROTN_101803_1
Tender Inviting Authority: General Manager ( Contract Cell ), IndianOil Corporation Limited, Marketing Division, Southern Regional Office, 139, Uttamar Gandhi Salai, Chennai-600034
Name of Work: Construction of New “A” Site RO at JP Nagar Phase 7, Kothanur Village, Uttarahalli Hobli, Bangalore under Bangalore DO of KASO.
Contract No: SRCC/LT/073/KASO/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 High Parra Construction Pvt Ltd 10160648.81 24.00 12599204.52 One Crore Twenty Five Lakh Ninty Nine Thousand Two Hundred and Four
2.00 M K R Constructions 10160648.81 12.50 11430729.91 One Crore Fourteen Lakh Thirty Thousand Seven Hundred and Twenty Nine
3.00 SRI SAIRAM ENGINEERING PVT LTD 10160648.81 11.05 11283400.50 One Crore Tweleve Lakh Eighty Three Thousand Four Hundred
4.00 M HARI VITTAL 10160648.81 10.00 11176713.69 One Crore Eleven Lakh Seventy Six Thousand Seven Hundred and Thirteen
5.00 M/s. Manu Constructions 10160648.81 9.50 11125910.45 One Crore Eleven Lakh Twenty Five Thousand Nine Hundred and Ten
6.00 RAHUL CONSTRUCTIONS 10160648.81 40.00 14224908.33 One Crore Fourty Two Lakh Twenty Four Thousand Nine Hundred and Eight
7.00 R K CORPORATION 10160648.81 15.10 11694906.78 One Crore Sixteen Lakh Ninty Four Thousand Nine Hundred and Six
8.00 P S CONSTRUCTION PVT LTD 10160648.81 9.80 11156392.39 One Crore Eleven Lakh Fifty Six Thousand Three Hundred and Ninty Two
9.00 Laxmi Powertel Private Limited 10160648.81 12.50 11430729.91 One Crore Fourteen Lakh Thirty Thousand Seven Hundred and Twenty Nine
10.00 SCS Infrastructures Private Limited 10160648.81 16.16 11802609.66 One Crore Eighteen Lakh Two Thousand Six Hundred and Nine
11.00 SRI LAXMI SAI CONSTRUCTIONS 10160648.81 5.00 10668681.25 One Crore Six Lakh Sixty Eight Thousand Six Hundred and Eighty One
12.00 Universal Paverrs 10160648.81 13.00 11481533.16 One Crore Fourteen Lakh Eighty One Thousand Five Hundred and Thirty Three
13.00 SRI VINAYAGA ENGINEERING CONTRACTORS 10160648.81 9.50 11125910.45 One Crore Eleven Lakh Twenty Five Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: SRI LAXMI SAI CONSTRUCTIONS(10668681.25)
BOQ Summary Details Tender Title: Construction of New A Site RO at JP Nagar Phase 7, Kothanur Village, Uttarahalli Hobli, Bangalore under Bangalore DO of KASO. Tender ID: 2019_SROTN_101803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI LAXMI SAI CONSTRUCTIONS 10668681.25 L1
2 M/s. Manu Constructions 11125910.45 L2
3 SRI VINAYAGA ENGINEERING CONTRACTORS 11125910.45 L2
4 P S CONSTRUCTION PVT LTD 11156392.39 L3
5 M HARI VITTAL 11176713.69 L4
6 SRI SAIRAM ENGINEERING PVT LTD 11283400.50 L5
7 M K R Constructions 11430729.91 L6
8 Laxmi Powertel Private Limited 11430729.91 L6
9 Universal Paverrs 11481533.16 L7
10 R K CORPORATION 11694906.78 L8
11 SCS Infrastructures Private Limited 11802609.66 L9
12 High Parra Construction Pvt Ltd 12599204.52 L10
13 RAHUL CONSTRUCTIONS 14224908.33 L11
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