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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.3 Cr+₹32,335.99 (0.25%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.3 Cr+₹32,335.99 (0.25%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹5.4 L (4.27%)Rejected-Finance | ₹1.3 Cr+₹5.4 L (4.27%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.3 Cr+₹5.7 L (4.46%)Rejected-Finance | ₹1.3 Cr+₹5.7 L (4.46%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.3 Cr+₹6.7 L (5.29%)Rejected-Finance | ₹1.3 Cr+₹6.7 L (5.29%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
31 Aug 2020, 3:00 pmClosed
GM (CONTRACT CELL), SRO
INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTTAMAR GANDHI SALAI CHENNAI 600 034
Construction of New A site RO at Property No. 1 and 1A, Choodenapura, Hemmigepura Main Road, Kengeri, Bangalore under Bangalore DO of KASO.
2020_SROTN_122122_1
SRCC/LT/195/KASO/2020-21
Limited
Civil Works
Works
119 days
Choodenapura, Hemmigepura Main Road, Kengeri
Please refer tender document
5 documents required · 5 mandatory
₹1.7 L
Yes
24 Feb 2021
19 Aug 2020
1 Sept 2020
19 Aug 2020
31 Aug 2020
19 Aug 2020
Indian Oil Corporation eProcurement portal Created By: HARIHARAN N Created Date/Time: 01-Sep-2020 04:37 PM Tender Title: Construction of New A site RO at Property No. 1 and 1A, Choodenapura, Hemmigepura Main Road, Kengeri, Bangalore under Bangalore DO of KASO. Tender ID: 2020_SROTN_122122_1
Tender Inviting Authority: General Manager ( Contracts ) , CONTRACT CELL ,MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Name of Work: Construction of New “A” site RO at Property No. 1 & 1A, Choodenapura, Hemmigepura Main Road, Kengeri, Bangalore under Bangalore DO of KASO.
Contract No: SRCC/LT/195/KASO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions 17018945.96 -15.20 14432066.17 One Crore Fourty Four Lakh Thirty Two Thousand Sixty Six
2.00 SHRI HARI CONSTRUCTIONR 17018945.96 20.00 20422735.15 Two Crore Four Lakh Twenty Two Thousand Seven Hundred and Thirty Five
3.00 SRI SAIRAM ENGINEERING PVT LTD 17018945.96 0.00 17018945.96 One Crore Seventy Lakh Eighteen Thousand Nine Hundred and Fourty Five
4.00 P Venkateswararao 17018945.96 -20.10 13598137.82 One Crore Thirty Five Lakh Ninty Eight Thousand One Hundred and Thirty Seven
5.00 M HARI VITTAL 17018945.96 -25.10 12747190.52 One Crore Twenty Seven Lakh Fourty Seven Thousand One Hundred and Ninty
6.00 M/s. Manu Constructions 17018945.96 -22.10 13257758.90 One Crore Thirty Two Lakh Fifty Seven Thousand Seven Hundred and Fifty Eight
7.00 PRATHYUSHA ENGINEERING WORKS 17018945.96 27.00 21614061.37 Two Crore Sixteen Lakh Fourteen Thousand Sixty One
8.00 HDC POWER SYSTEMS PVT LTD 17018945.96 -1.11 16830035.66 One Crore Sixty Eight Lakh Thirty Thousand Thirty Five
9.00 ACONT CONSTRUCTIONS 17018945.96 -5.05 16159489.19 One Crore Sixty One Lakh Fifty Nine Thousand Four Hundred and Eighty Nine
10.00 RAHUL CONSTRUCTIONS 17018945.96 12.88 19210986.20 One Crore Ninty Two Lakh Ten Thousand Nine Hundred and Eighty Six
11.00 R K CORPORATION 17018945.96 -6.51 15911012.58 One Crore Fifty Nine Lakh Eleven Thousand Tweleve
12.00 T G ARUNKUMAR 17018945.96 -21.96 13281585.43 One Crore Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty Five
13.00 SK Engineering And Construction Company India Private Limited 17018945.96 19.00 20252545.69 Two Crore Two Lakh Fifty Two Thousand Five Hundred and Fourty Five
14.00 Om Sree Cherrys Infra 17018945.96 -21.34 13387102.89 One Crore Thirty Three Lakh Eighty Seven Thousand One Hundred and Two
15.00 N R EQUIPMENTS 17018945.96 -12.67 14862645.51 One Crore Fourty Eight Lakh Sixty Two Thousand Six Hundred and Fourty Five
16.00 Laxmi Powertel Private Limited 17018945.96 12.00 19061219.48 One Crore Ninty Lakh Sixty One Thousand Two Hundred and Ninteen
17.00 SCS Infrastructures Private Limited 17018945.96 18.00 20082356.23 Two Crore Eighty Two Thousand Three Hundred and Fifty Six
18.00 SRI AISHWARYA CONSTRUCTIONS 17018945.96 -25.29 12714854.53 One Crore Twenty Seven Lakh Fourteen Thousand Eight Hundred and Fifty Four
19.00 Universal Paverrs 17018945.96 -2.80 16542415.47 One Crore Sixty Five Lakh Fourty Two Thousand Four Hundred and Fifteen
20.00 K JANARDHANA RAO AND CO 17018945.96 -1.89 16697287.88 One Crore Sixty Six Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
21.00 EPC PERFECT PRIVATE LIMITED 17018945.96 41.36 24057982.01 Two Crore Fourty Lakh Fifty Seven Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: SRI AISHWARYA CONSTRUCTIONS(12714854.53)
BOQ Summary Details Tender Title: Construction of New A site RO at Property No. 1 and 1A, Choodenapura, Hemmigepura Main Road, Kengeri, Bangalore under Bangalore DO of KASO. Tender ID: 2020_SROTN_122122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI AISHWARYA CONSTRUCTIONS 12714854.53 L1
2 M HARI VITTAL 12747190.52 L2
3 M/s. Manu Constructions 13257758.90 L3
4 T G ARUNKUMAR 13281585.43 L4
5 Om Sree Cherrys Infra 13387102.89 L5
6 P Venkateswararao 13598137.82 L6
7 M K R Constructions 14432066.17 L7
8 N R EQUIPMENTS 14862645.51 L8
9 R K CORPORATION 15911012.58 L9
10 ACONT CONSTRUCTIONS 16159489.19 L10
11 Universal Paverrs 16542415.47 L11
12 K JANARDHANA RAO AND CO 16697287.88 L12
13 HDC POWER SYSTEMS PVT LTD 16830035.66 L13
14 SRI SAIRAM ENGINEERING PVT LTD 17018945.96 L14
15 Laxmi Powertel Private Limited 19061219.48 L15
16 RAHUL CONSTRUCTIONS 19210986.20 L16
17 SCS Infrastructures Private Limited 20082356.23 L17
18 SK Engineering And Construction Company India Private Limited 20252545.69 L18
19 SHRI HARI CONSTRUCTIONR 20422735.15 L19
20 PRATHYUSHA ENGINEERING WORKS 21614061.37 L20
21 EPC PERFECT PRIVATE LIMITED 24057982.01 L21
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