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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹0.01−₹1.4 Cr (100.0%)Rejected-Finance BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | ₹0.01−₹1.4 Cr (100.0%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L2₹0.01−₹1.4 Cr (100.0%)Rejected-Finance MULBAGAL KOLAR DISTRICT KARNATAKA | ₹0.01−₹1.4 Cr (100.0%) | L2 | Rejected-Finance Not L1 Bidderr |
| 4 | L2₹0.01−₹1.4 Cr (100.0%)Rejected-Finance HYDERABAD | ₹0.01−₹1.4 Cr (100.0%) | L2 | Rejected-Finance Not L1 Bidder |
| 5 | L2₹0.01−₹1.4 Cr (100.0%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹0.01−₹1.4 Cr (100.0%) | L2 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.6 Cr
Closing Date
17 Apr 2025, 3:00 pmClosed
CGM M And C
Chief General Manager (MandC), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/BNR/LT/007/KASO/2025-26 DEVELOPMENT OF A SITE RO AT SY.NO. 176/2, ARIKERE VILLAGE, YALDOOR HOBLI, SRINIVASAPURA TALUK, KOLAR DISTRICT UNDER BANGALORE DO OF KASO
2025_SROTN_184544_1
SRCC/BNR/LT/007/KASO/2025-26
Limited
Civil Works
Works
98 days
KASO
pls refer tender documents
6 documents required · 6 mandatory
Exempted
26 Mar 2026
10 Apr 2025
18 Apr 2025
10 Apr 2025
17 Apr 2025
12 Apr 2025
Indian Oil Corporation eProcurement portal Created By: Ashok Kumar Created Date/Time: 29-Apr-2025 04:32 PM Tender Title: SRCC/BNR/LT/007/KASO/2025-26 DEVELOPMENT OF A SITE RO AT SY.NO. 176/2, ARIKERE VILLAGE, YALDOOR HOBLI, SRINIVASAPURA TALUK, KOLAR DISTRICT UNDER BANGALORE DO OF KASO Tender ID: 2025_SROTN_184544_1
Tender Inviting Authority: CGM (M&C), SRO
Name of Work: DEVELOPMENT OF A SITE RO AT SY.NO. 176/2, ARIK-ERE VILLAGE, YALDOOR HOBLI, SRINIVASAPURA TA-LUK, KOLAR DISTRICT UNDER BANGALORE DO OF KASO
Contract No: Ref. No: SRCC/BNR/LT/007/KASO/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1064800 15981587.83 23.00 19657353.03 One Crore Ninty Six Lakh Fifty Seven Thousand Three Hundred and Fifty Three
2.00 KP Green Energy (GSTN-23BLWPP4127R1Z7) BID ID -1064971 15981587.83 -14.20 13712202.36 One Crore Thirty Seven Lakh Tweleve Thousand Two Hundred and Two
3.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1065124 15981587.83 15.10 18394807.59 One Crore Eighty Three Lakh Ninty Four Thousand Eight Hundred and Seven
4.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1065485 15981587.83 6.40 17004409.45 One Crore Seventy Lakh Four Thousand Four Hundred and Nine
5.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1065496 15981587.83 12.40 17963304.72 One Crore Seventy Nine Lakh Sixty Three Thousand Three Hundred and Four
6.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1065412 15981587.83 -7.70 14751005.57 One Crore Fourty Seven Lakh Fifty One Thousand Five
7.00 Kalyani Projects (GSTN-29AAJFK4600K1Z6) BID ID -1065531 15981587.83 9.00 17419930.73 One Crore Seventy Four Lakh Ninteen Thousand Nine Hundred and Thirty
8.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1065556 15981587.83 -11.10 14207631.58 One Crore Fourty Two Lakh Seven Thousand Six Hundred and Thirty One
9.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1065557 15981587.83 18.00 18858273.64 One Crore Eighty Eight Lakh Fifty Eight Thousand Two Hundred and Seventy Three
10.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1065567 15981587.83 8.00 17260114.86 One Crore Seventy Two Lakh Sixty Thousand One Hundred and Fourteen
11.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1065570 15981587.83 -13.14 13881607.19 One Crore Thirty Eight Lakh Eighty One Thousand Six Hundred and Seven
12.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1065572 15981587.83 12.33 17952117.61 One Crore Seventy Nine Lakh Fifty Two Thousand One Hundred and Seventeen
13.00 SRI AISHWARYA CONSTRUCTIONS (GSTN-NA) BID ID -1065569 15981587.83 -12.96 13910374.05 One Crore Thirty Nine Lakh Ten Thousand Three Hundred and Seventy Four
14.00 M HARI VITTAL (GSTN-NA) BID ID -1065489 15981587.83 15.00 18378826.00 One Crore Eighty Three Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
15.00 K Satyanarayana (GSTN-NA) BID ID -1065544 15981587.83 -7.00 14862876.68 One Crore Fourty Eight Lakh Sixty Two Thousand Eight Hundred and Seventy Six
16.00 J V L AND SONS (GSTN-NA) BID ID -1065523 15981587.83 -6.77 14899634.33 One Crore Fourty Eight Lakh Ninty Nine Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: KP Green Energy(13712202.36)
BOQ Summary Details Tender Title: SRCC/BNR/LT/007/KASO/2025-26 DEVELOPMENT OF A SITE RO AT SY.NO. 176/2, ARIKERE VILLAGE, YALDOOR HOBLI, SRINIVASAPURA TALUK, KOLAR DISTRICT UNDER BANGALORE DO OF KASO Tender ID: 2025_SROTN_184544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KP Green Energy (BID ID -1064971) 13712202.36 L1
2 Om Sree Cherrys Infra (BID ID -1065570) 13881607.19 L2
3 SRI AISHWARYA CONSTRUCTIONS (BID ID -1065569) 13910374.05 L3
4 P Venkateswararao (BID ID -1065556) 14207631.58 L4
5 M/s. Manu Constructions (BID ID -1065412) 14751005.57 L5
6 K Satyanarayana (BID ID -1065544) 14862876.68 L6
7 J V L AND SONS (BID ID -1065523) 14899634.33 L7
8 Universal Paverrs (BID ID -1065485) 17004409.45 L8
9 RAMESHASSOCIATES (BID ID -1065567) 17260114.86 L9
10 Kalyani Projects (BID ID -1065531) 17419930.73 L10
11 venkata satya constructions (BID ID -1065572) 17952117.61 L11
12 N R EQUIPMENTS (BID ID -1065496) 17963304.72 L12
13 M HARI VITTAL (BID ID -1065489) 18378826.00 L13
14 S Thartius Engineering Contractors (BID ID -1065124) 18394807.59 L14
15 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1065557) 18858273.64 L15
16 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1064800) 19657353.03 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/BNR/LT/007/KASO/2025-26 DEVELOPMENT OF A SITE RO AT SY.NO. 176/2, ARIKERE VILLAGE, YALDOOR HOBLI, SRINIVASAPURA TALUK, KOLAR DISTRICT UNDER BANGALORE DO OF KASO Tender ID: 2025_SROTN_184544_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KP Green Energy (BID ID -1064971) 13712202.36 20.00% PPP-MII Order 2017
2 Om Sree Cherrys Infra (BID ID -1065570) 13881607.19 169404.83 1.24% 20.00% PPP-MII Order 2017
3 SRI AISHWARYA CONSTRUCTIONS (BID ID -1065569) 13910374.05 198171.69 1.45% 20.00% PPP-MII Order 2017
4 P Venkateswararao (BID ID -1065556) 14207631.58 495429.22 3.61% 20.00% PPP-MII Order 2017
5 M/s. Manu Constructions (BID ID -1065412) 14751005.57 1038803.21 7.58% 20.00% PPP-MII Order 2017
6 K Satyanarayana (BID ID -1065544) 14862876.68 1150674.32 8.39% 20.00% PPP-MII Order 2017
8 Universal Paverrs (BID ID -1065485) 17004409.45 3292207.09 24.01% 20.00% PPP-MII Order 2017
9 RAMESHASSOCIATES (BID ID -1065567) 17260114.86
10 Kalyani Projects (BID ID -1065531) 17419930.73 3707728.37 27.04% 20.00% PPP-MII Order 2017
11 venkata satya constructions (BID ID -1065572) 17952117.61 4239915.25 30.92% 20.00% PPP-MII Order 2017
12 N R EQUIPMENTS (BID ID -1065496) 17963304.72 4251102.36 31.00% 20.00% PPP-MII Order 2017
13 M HARI VITTAL (BID ID -1065489) 18378826.00 4666623.64 34.03% 20.00% PPP-MII Order 2017
14 S Thartius Engineering Contractors (BID ID -1065124) 18394807.59 4682605.23 34.15% 20.00% PPP-MII Order 2017
15 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1065557) 18858273.64 5146071.28 37.53% 20.00% PPP-MII Order 2017
16 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1064800) 19657353.03 5945150.67 43.36% 20.00% PPP-MII Order 2017
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