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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹4.4 L (2.62%)Rejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.7 Cr+₹4.4 L (2.62%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.7 Cr+₹5.6 L (3.33%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.7 Cr+₹5.6 L (3.33%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.7 Cr+₹7.4 L (4.41%)Rejected-Finance | ₹1.7 Cr+₹7.4 L (4.41%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.7 Cr+₹7.6 L (4.54%)Rejected-Finance BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | ₹1.7 Cr+₹7.6 L (4.54%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
11 Sept 2024, 2:30 pmClosed
CGM
CGM SRO 8th Floor Nungabakkam IOCL
DEVELOPMENT OF A SITE RO AT SY NO 66, RANI CIRCLE TO VIJAYAPURA CROSS ON NH RHS, BANGALORE RURAL UNDER BANGALORE DO OF KASO
2024_SROTN_180274_1
SRCC/HS/LT/093/KASO/2024-25
Limited
Civil Works
Works
98 days
BANGALORE RURAL
As per Tender documents
5 documents required · 5 mandatory
Exempted
23 Sept 2024
4 Sept 2024
12 Sept 2024
4 Sept 2024
11 Sept 2024
6 Sept 2024
Indian Oil Corporation eProcurement portal Created By: HARVINDER SINGH Created Date/Time: 18-Sep-2024 10:56 AM Tender Title: DEVELOPMENT OF A SITE RO Tender ID: 2024_SROTN_180274_1
Tender Inviting Authority: CGM(RCC),SRO
Name of Work: DEVELOPMENT OF A SITE RO AT SY NO 66, RANI CIRCLE TO VIJAYAPURA CROSS ON NH RHS, BANGALORE RURAL UNDER BANGALORE DO OF KASO
Tender No: SRCC/HS/LT/093/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 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1029335 19839270.79 6.90 21208180.47 Two Crore Tweleve Lakh Eight Thousand One Hundred and Eighty
2.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1029351 19839270.79 25.00 24799088.49 Two Crore Fourty Seven Lakh Ninty Nine Thousand Eighty Eight
3.00 M K R Constructions (GSTN-29AJXPM3746M1Z5) BID ID -1029371 19839270.79 4.40 20712198.70 Two Crore Seven Lakh Tweleve Thousand One Hundred and Ninty Eight
4.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1029635 19839270.79 23.25 24451901.25 Two Crore Fourty Four Lakh Fifty One Thousand Nine Hundred and One
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1029645 19839270.79 23.00 24402303.07 Two Crore Fourty Four Lakh Two Thousand Three Hundred and Three
6.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1029884 19839270.79 10.00 21823197.87 Two Crore Eighteen Lakh Twenty Three Thousand One Hundred and Ninty Seven
7.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1029942 19839270.79 -15.80 16704666.01 One Crore Sixty Seven Lakh Four Thousand Six Hundred and Sixty Six
8.00 R K CORPORATION (GSTN-29AKJPS7885A1ZK) BID ID -1030032 19839270.79 -1.00 19640878.08 One Crore Ninty Six Lakh Fourty Thousand Eight Hundred and Seventy Eight
9.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1030180 19839270.79 -12.09 17440702.95 One Crore Seventy Four Lakh Fourty Thousand Seven Hundred and Two
10.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1030193 19839270.79 -7.77 18297759.45 One Crore Eighty Two Lakh Ninty Seven Thousand Seven Hundred and Fifty Nine
11.00 PVR PROJECTS (GSTN-29AAMFP9786A1ZM) BID ID -1030196 19839270.79 -1.89 19464308.57 One Crore Ninty Four Lakh Sixty Four Thousand Three Hundred and Eight
12.00 Kalyani Projects (GSTN-29AAJFK4600K1Z6) BID ID -1030204 19839270.79 -5.00 18847307.25 One Crore Eighty Eight Lakh Fourty Seven Thousand Three Hundred and Seven
13.00 SAFELINE ELECTRICALS (GSTN-27AEDFS1359D1Z5) BID ID -1030207 19839270.79 25.00 24799088.49 Two Crore Fourty Seven Lakh Ninty Nine Thousand Eighty Eight
14.00 K Satyanarayana(GSTN-NA)--1030176 19839270.79 -4.59 18928648.26 One Crore Eighty Nine Lakh Twenty Eight Thousand Six Hundred and Fourty Eight
15.00 Sambasivarao Associates(GSTN-NA)--1030169 19839270.79 1.00 20037663.50 Two Crore Thirty Seven Thousand Six Hundred and Sixty Three
16.00 J V L AND SONS(GSTN-NA)--1030188 19839270.79 -11.98 17462526.15 One Crore Seventy Four Lakh Sixty Two Thousand Five Hundred and Twenty Six
17.00 K JANARDHANA RAO AND CO(GSTN-NA)--1030173 19839270.79 2.79 20392786.45 Two Crore Three Lakh Ninty Two Thousand Seven Hundred and Eighty Six
18.00 M HARI VITTAL(GSTN-NA)--1030142 19839270.79 10.00 21823197.87 Two Crore Eighteen Lakh Twenty Three Thousand One Hundred and Ninty Seven
19.00 Anjaneya Enterprises(GSTN-NA)--1029394 19839270.79 -11.77 17504188.62 One Crore Seventy Five Lakh Four Thousand One Hundred and Eighty Eight
20.00 MOGANTI GANDHI AND CO(GSTN-NA)--1030166 19839270.79 -13.59 17143113.89 One Crore Seventy One Lakh Fourty Three Thousand One Hundred and Thirteen
21.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA)--1030199 19839270.79 -13.00 17260165.59 One Crore Seventy Two Lakh Sixty Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: M/s. Manu Constructions(16704666.01)
BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RO Tender ID: 2024_SROTN_180274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Manu Constructions 16704666.01 L1
2 MOGANTI GANDHI AND CO 17143113.89 L2
3 SRI AISHWARYA CONSTRUCTIONS 17260165.59 L3
4 P Venkateswararao 17440702.95 L4
5 J V L AND SONS 17462526.15 L5
6 Anjaneya Enterprises 17504188.62 L6
7 Om Sree Cherrys Infra 18297759.45 L7
8 Kalyani Projects 18847307.25 L8
9 K Satyanarayana 18928648.26 L9
10 PVR PROJECTS 19464308.57 L10
11 R K CORPORATION 19640878.08 L11
12 Sambasivarao Associates 20037663.50 L12
13 K JANARDHANA RAO AND CO 20392786.45 L13
14 M K R Constructions 20712198.70 L14
15 S Thartius Engineering Contractors 21208180.47 L15
16 M HARI VITTAL 21823197.87 L16
17 N R EQUIPMENTS 21823197.87 L16
18 SRI VINAYAGA ENGINEERING CONTRACTORS 24402303.07 L17
20 High Parra Construction Pvt Ltd 24799088.49 L19
21 SAFELINE ELECTRICALS 24799088.49 L19
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RO Tender ID: 2024_SROTN_180274_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s. Manu Constructions 16704666.01 20.00% PPP-MII Order 2017
2 MOGANTI GANDHI AND CO 17143113.89 438447.88 2.62% 20.00% PPP-MII Order 2017
3 SRI AISHWARYA CONSTRUCTIONS 17260165.59 555499.58 3.33% 20.00% PPP-MII Order 2017
4 P Venkateswararao 17440702.95 736036.94 4.41% 20.00% PPP-MII Order 2017
5 J V L AND SONS 17462526.15 757860.14 4.54% 20.00% PPP-MII Order 2017
6 Anjaneya Enterprises 17504188.62 799522.61 4.79% 20.00% PPP-MII Order 2017
7 Om Sree Cherrys Infra 18297759.45 1593093.44 9.54% 20.00% PPP-MII Order 2017
8 Kalyani Projects 18847307.25 2142641.24 12.83% 20.00% PPP-MII Order 2017
9 K Satyanarayana 18928648.26 2223982.25 13.31% 20.00% PPP-MII Order 2017
10 PVR PROJECTS 19464308.57 2759642.56 16.52% 20.00% PPP-MII Order 2017
11 R K CORPORATION 19640878.08 2936212.07 17.58% 20.00% PPP-MII Order 2017
12 Sambasivarao Associates 20037663.50 3332997.49 19.95% 20.00% PPP-MII Order 2017
13 K JANARDHANA RAO AND CO 20392786.45 3688120.44 22.08% 20.00% PPP-MII Order 2017
14 M K R Constructions 20712198.70 4007532.69 23.99% 20.00% PPP-MII Order 2017
15 S Thartius Engineering Contractors 21208180.47 4503514.46 26.96% 20.00% PPP-MII Order 2017
16 M HARI VITTAL 21823197.87 5118531.86 30.64% 20.00% PPP-MII Order 2017
17 N R EQUIPMENTS 21823197.87 5118531.86 30.64% 20.00% PPP-MII Order 2017
18 SRI VINAYAGA ENGINEERING CONTRACTORS 24402303.07 7697637.06 46.08% 20.00% PPP-MII Order 2017
20 High Parra Construction Pvt Ltd 24799088.49
21 SAFELINE ELECTRICALS 24799088.49
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