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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+₹5.1 L (3.07%)Rejected-AOC | ₹1.7 Cr+₹5.1 L (3.07%) | L2 | Rejected-AOC NOT L1 |
| 3 | L3₹1.7 Cr+₹5.2 L (3.16%)Rejected-Finance | ₹1.7 Cr+₹5.2 L (3.16%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.7 Cr+₹8.9 L (5.39%)Rejected-Finance BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | ₹1.7 Cr+₹8.9 L (5.39%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.8 Cr+₹11.2 L (6.76%)Rejected-Finance | ₹1.8 Cr+₹11.2 L (6.76%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
18 Sept 2024, 2:00 pmClosed
CGM (CC)
IOCL 8th FLOOR NUNGABBAKAM CHANNAI
DEVELOPMENT OF A SITE RO AT BETWEEN KM 503 TO 490 ON LHS, SY NO. 235, AROOR VILLAGE, CHIKBALLAPUR TALUK,CHIKBALAPUR DISTRICT, BANGALORE TO BAGEPALLI UNDER BANGALORE DO OF KASO
2024_SROTN_180377_1
SRCC/HS/LT/095/KASO/2024-25
Limited
Civil Works
Works
98 days
AROOR VILLAGE CHIKBALAPUR BANGLORE
As per tender documents
5 documents required · 5 mandatory
Exempted
15 Oct 2024
11 Sept 2024
19 Sept 2024
11 Sept 2024
18 Sept 2024
13 Sept 2024
Indian Oil Corporation eProcurement portal Created By: HARVINDER SINGH Created Date/Time: 10-Oct-2024 02:24 PM Tender Title: Development of New A site RO Tender ID: 2024_SROTN_180377_1
Tender Inviting Authority: CGM(RCC),SRO
Name of Work: DEVELOPMENT OF A SITE RO AT BETWEEN KM 503 TO 490 ON LHS, SY NO. 235, AROOR VILLAGE, CHIKBALLAPUR TALUK,CHIKBALAPUR DISTRICT, BANGALORE TO BAGEPALLI UNDER BANGALORE DO OF KASO
Tender No: SRCC/HS/LT/095/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 SAFELINE ELECTRICALS (GSTN-27AEDFS1359D1Z5) BID ID -1030800 19869505.82 26.00 25035577.33 Two Crore Fifty Lakh Thirty Five Thousand Five Hundred and Seventy Seven
2.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1030808 19869505.82 13.20 22492280.59 Two Crore Twenty Four Lakh Ninty Two Thousand Two Hundred and Eighty
3.00 KP Green Energy (GSTN-23BLWPP4127R1Z7) BID ID -1030869 19869505.82 -7.00 18478640.41 One Crore Eighty Four Lakh Seventy Eight Thousand Six Hundred and Fourty
4.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1031078 19869505.82 16.00 23048626.75 Two Crore Thirty Lakh Fourty Eight Thousand Six Hundred and Twenty Six
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1031098 19869505.82 23.00 24439492.16 Two Crore Fourty Four Lakh Thirty Nine Thousand Four Hundred and Ninty Two
6.00 SCS Infrastructures Private Limited (GSTN-29AAOCS9784N1ZY) BID ID -1031280 19869505.82 -9.99 17884542.19 One Crore Seventy Eight Lakh Eighty Four Thousand Five Hundred and Fourty Two
7.00 R K CORPORATION (GSTN-29AKJPS7885A1ZK) BID ID -1031312 19869505.82 8.91 21639878.79 Two Crore Sixteen Lakh Thirty Nine Thousand Eight Hundred and Seventy Eight
8.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1031347 19869505.82 -16.70 16551298.35 One Crore Sixty Five Lakh Fifty One Thousand Two Hundred and Ninty Eight
9.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1031458 19869505.82 10.00 21856456.40 Two Crore Eighteen Lakh Fifty Six Thousand Four Hundred and Fifty Six
10.00 SRI LAXMI SAI CONSTRUCTIONS (GSTN-29CFUPK4591R2Z1) BID ID -1031550 19869505.82 15.00 22849931.69 Two Crore Twenty Eight Lakh Fourty Nine Thousand Nine Hundred and Thirty One
11.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1031601 19869505.82 -14.07 17073866.35 One Crore Seventy Lakh Seventy Three Thousand Eight Hundred and Sixty Six
12.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1031610 19869505.82 -14.14 17059957.70 One Crore Seventy Lakh Fifty Nine Thousand Nine Hundred and Fifty Seven
13.00 Anjaneya Enterprises(GSTN-NA)--1030844 19869505.82 -11.07 17669951.53 One Crore Seventy Six Lakh Sixty Nine Thousand Nine Hundred and Fifty One
14.00 K Satyanarayana(GSTN-NA)--1031611 19869505.82 -8.10 18260075.85 One Crore Eighty Two Lakh Sixty Thousand Seventy Five
15.00 J V L AND SONS(GSTN-NA)--1031595 19869505.82 -12.21 17443439.16 One Crore Seventy Four Lakh Fourty Three Thousand Four Hundred and Thirty Nine
16.00 M HARI VITTAL(GSTN-NA)--1031606 19869505.82 10.00 21856456.40 Two Crore Eighteen Lakh Fifty Six Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: M/s. Manu Constructions(16551298.35)
BOQ Summary Details Tender Title: Development of New A site RO Tender ID: 2024_SROTN_180377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Manu Constructions 16551298.35 L1
2 Om Sree Cherrys Infra 17059957.70 L2
3 P Venkateswararao 17073866.35 L3
4 J V L AND SONS 17443439.16 L4
5 Anjaneya Enterprises 17669951.53 L5
6 SCS Infrastructures Private Limited 17884542.19 L6
7 K Satyanarayana 18260075.85 L7
8 KP Green Energy 18478640.41 L8
9 R K CORPORATION 21639878.79 L9
10 M HARI VITTAL 21856456.40 L10
11 N R EQUIPMENTS 21856456.40 L10
12 SRI SAIRAM ENGINEERING PVT LTD 22492280.59 L11
13 SRI LAXMI SAI CONSTRUCTIONS 22849931.69 L12
14 S Thartius Engineering Contractors 23048626.75 L13
15 SRI VINAYAGA ENGINEERING CONTRACTORS 24439492.16 L14
16 SAFELINE ELECTRICALS 25035577.33 L15
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site RO Tender ID: 2024_SROTN_180377_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 16551298.35 20.00% PPP-MII Order 2017
2 Om Sree Cherrys Infra 17059957.70 508659.35 3.07% 20.00% PPP-MII Order 2017
3 P Venkateswararao 17073866.35 522568.00 3.16% 20.00% PPP-MII Order 2017
4 J V L AND SONS 17443439.16 892140.81 5.39% 20.00% PPP-MII Order 2017
5 Anjaneya Enterprises 17669951.53 1118653.18 6.76% 20.00% PPP-MII Order 2017
6 SCS Infrastructures Private Limited 17884542.19
7 K Satyanarayana 18260075.85 1708777.50 10.32% 20.00% PPP-MII Order 2017
8 KP Green Energy 18478640.41
9 R K CORPORATION 21639878.79 5088580.44 30.74% 20.00% PPP-MII Order 2017
10 M HARI VITTAL 21856456.40 5305158.05 32.05% 20.00% PPP-MII Order 2017
11 N R EQUIPMENTS 21856456.40 5305158.05 32.05% 20.00% PPP-MII Order 2017
12 SRI SAIRAM ENGINEERING PVT LTD 22492280.59
13 SRI LAXMI SAI CONSTRUCTIONS 22849931.69
14 S Thartius Engineering Contractors 23048626.75 6497328.40 39.26% 20.00% PPP-MII Order 2017
15 SRI VINAYAGA ENGINEERING CONTRACTORS 24439492.16
16 SAFELINE ELECTRICALS 25035577.33
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