Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.9 LAccepted-AOC DEVELOPMENT OF NEW A SITE RETAIL OUTLET PHASE II IN S NO 316 HIREMAGALUR VILLAGE KASBA HOBLI CHIKMAGALUR TALUK AND DISTRICT UNDER MANGALORE DO OF KASO | YADGIR | KARNATAKA | 585201 | L1 | Accepted-AOC L1 | |
| 2 | L2₹93.6 L+₹6.7 L (7.67%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹94.1 L+₹7.2 L (8.33%)Rejected-Finance MANGALORE | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹98.0 L+₹11.0 L (12.7%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹1.0 Cr+₹13.2 L (15.2%)Rejected-Finance PLOT NO 213 A 5TH MAIN ROAD GAMANAGATTI INDUSTRIAL AREA HUBLI HUBLI 580025 INDIA | HUBLI | HUBLI | KARNATAKA | 580025 | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
29 May 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM -MC
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai
CONSTRUCTION OF NEW A SITE RO AT SYNO- 61/4, BETWEEN KM STONE 320 TO KM STONE 328 ON SH 27,VILLAGE-BELVE, TALUK-HEBRI, DIST-UDUPI UNDER MANGALORE DO OF KASO
2025_SROTN_185113_1
SRCC/SD/LT/038/KASO/2025-2026
Limited
Civil Works
Works
98 days
NEW A SITE RO AT SYNO- 61/4, BETWEEN KM STONE 320
5 documents required · 5 mandatory
Exempted
9 Jun 2025
22 May 2025
30 May 2025
22 May 2025
29 May 2025
22 May 2025
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 04-Jun-2025 05:28 PM Tender Title: CONSTRUCTION OF NEW A SITE RO AT SYNO- 61/4, BETWEEN KM STONE 320 TO KM STONE 328 ON SH 27,VILLAGE-BELVE, TALUK-HEBRI, DIST-UDUPI UNDER MANGALORE DO OF KASO Tender ID: 2025_SROTN_185113_1
Tender Inviting Authority: CGM(M&C), SRO
Name of Work :DEVELOPMENT OF NEW A SITE RO PAVITHRAM TO K. PARAMATHI BUS STOP ON NH 81 RHS KARUDAYAMPALAYAM (V), PUGALAUR (Taluk), KARUR (D) SALEM DIVISIONAL OFFICE UNDER TAMIL NADU STATE OFFICE.
Contract No: SRCC/SD/LT/038/KASO/2025-2026 E-TENDER ID: 2025_SROTN_185113_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K CORPORATION (GSTN-29AKJPS7885A1ZK) BID ID -1074348 10767362.40 -12.57 9413904.95 Ninty Four Lakh Thirteen Thousand Nine Hundred and Four
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1074490 10767362.40 23.00 13243855.75 One Crore Thirty Two Lakh Fourty Three Thousand Eight Hundred and Fifty Five
3.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1074939 10767362.40 17.00 12597814.01 One Crore Twenty Five Lakh Ninty Seven Thousand Eight Hundred and Fourteen
4.00 VIJAYA ENGINEERING CONSULTANTS (GSTN-36AEOPK0034N3Z9) BID ID -1074993 10767362.40 9.99 11843021.90 One Crore Eighteen Lakh Fourty Three Thousand Twenty One
5.00 M K R Constructions (GSTN-29AJXPM3746M1Z5) BID ID -1075137 10767362.40 8.00 11628751.39 One Crore Sixteen Lakh Twenty Eight Thousand Seven Hundred and Fifty One
6.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1075166 10767362.40 -13.10 9356837.93 Ninty Three Lakh Fifty Six Thousand Eight Hundred and Thirty Seven
7.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1075332 10767362.40 13.00 12167119.51 One Crore Twenty One Lakh Sixty Seven Thousand One Hundred and Ninteen
8.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1075335 10767362.40 12.33 12094978.18 One Crore Twenty Lakh Ninty Four Thousand Nine Hundred and Seventy Eight
9.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1075372 10767362.40 -9.03 9795069.58 Ninty Seven Lakh Ninty Five Thousand Sixty Nine
10.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1075373 10767362.40 0.00 10767362.40 One Crore Seven Lakh Sixty Seven Thousand Three Hundred and Sixty Two
11.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1075404 10767362.40 7.77 11603986.46 One Crore Sixteen Lakh Three Thousand Nine Hundred and Eighty Six
12.00 PVR PROJECTS (GSTN-29AAMFP9786A1ZM) BID ID -1075421 10767362.40 10.10 11854866.00 One Crore Eighteen Lakh Fifty Four Thousand Eight Hundred and Sixty Six
13.00 Kalyani Projects (GSTN-29AAJFK4600K1Z6) BID ID -1075435 10767362.40 8.89 11724580.92 One Crore Seventeen Lakh Twenty Four Thousand Five Hundred and Eighty
14.00 J V L AND SONS (GSTN-NA) BID ID -1075399 10767362.40 8.91 11726734.39 One Crore Seventeen Lakh Twenty Six Thousand Seven Hundred and Thirty Four
15.00 DIAS CONSTRUCTION (GSTN-NA) BID ID -1075029 10767362.40 -19.29 8690338.19 Eighty Six Lakh Ninty Thousand Three Hundred and Thirty Eight
16.00 Anjaneya Enterprises (GSTN-NA) BID ID -1075294 10767362.40 -7.00 10013647.03 One Crore Thirteen Thousand Six Hundred and Fourty Seven
17.00 Sambasivarao Associates (GSTN-NA) BID ID -1075383 10767362.40 5.67 11377871.85 One Crore Thirteen Lakh Seventy Seven Thousand Eight Hundred and Seventy One
18.00 T G ARUNKUMAR (GSTN-NA) BID ID -1075034 10767362.40 30.00 13997571.12 One Crore Thirty Nine Lakh Ninty Seven Thousand Five Hundred and Seventy One
19.00 M HARI VITTAL (GSTN-NA) BID ID -1075410 10767362.40 25.00 13459203.00 One Crore Thirty Four Lakh Fifty Nine Thousand Two Hundred and Three
Lowest Amount Quoted BY: DIAS CONSTRUCTION(8690338.19)
BOQ Summary Details Tender Title: CONSTRUCTION OF NEW A SITE RO AT SYNO- 61/4, BETWEEN KM STONE 320 TO KM STONE 328 ON SH 27,VILLAGE-BELVE, TALUK-HEBRI, DIST-UDUPI UNDER MANGALORE DO OF KASO Tender ID: 2025_SROTN_185113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIAS CONSTRUCTION (BID ID -1075029) 8690338.19 L1
2 M/s. Manu Constructions (BID ID -1075166) 9356837.93 L2
3 R K CORPORATION (BID ID -1074348) 9413904.95 L3
4 P Venkateswararao (BID ID -1075372) 9795069.58 L4
5 Anjaneya Enterprises (BID ID -1075294) 10013647.03 L5
6 N R EQUIPMENTS (BID ID -1075373) 10767362.40 L6
7 Sambasivarao Associates (BID ID -1075383) 11377871.85 L7
8 Om Sree Cherrys Infra (BID ID -1075404) 11603986.46 L8
9 M K R Constructions (BID ID -1075137) 11628751.39 L9
10 Kalyani Projects (BID ID -1075435) 11724580.92 L10
11 J V L AND SONS (BID ID -1075399) 11726734.39 L11
12 VIJAYA ENGINEERING CONSULTANTS (BID ID -1074993) 11843021.90 L12
13 PVR PROJECTS (BID ID -1075421) 11854866.00 L13
14 venkata satya constructions (BID ID -1075335) 12094978.18 L14
15 Universal Paverrs (BID ID -1075332) 12167119.51 L15
16 S Thartius Engineering Contractors (BID ID -1074939) 12597814.01 L16
17 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1074490) 13243855.75 L17
18 M HARI VITTAL (BID ID -1075410) 13459203.00 L18
19 T G ARUNKUMAR (BID ID -1075034) 13997571.12 L19
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CONSTRUCTION OF NEW A SITE RO AT SYNO- 61/4, BETWEEN KM STONE 320 TO KM STONE 328 ON SH 27,VILLAGE-BELVE, TALUK-HEBRI, DIST-UDUPI UNDER MANGALORE DO OF KASO Tender ID: 2025_SROTN_185113_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 DIAS CONSTRUCTION (BID ID -1075029) 8690338.19 20.00% PPP-MII Order 2017
2 M/s. Manu Constructions (BID ID -1075166) 9356837.93 666499.74 7.67% 20.00% PPP-MII Order 2017
3 R K CORPORATION (BID ID -1074348) 9413904.95 723566.76 8.33% 20.00% PPP-MII Order 2017
4 P Venkateswararao (BID ID -1075372) 9795069.58 1104731.39 12.71% 20.00% PPP-MII Order 2017
5 Anjaneya Enterprises (BID ID -1075294) 10013647.03 1323308.84 15.23% 20.00% PPP-MII Order 2017
6 N R EQUIPMENTS (BID ID -1075373) 10767362.40 2077024.21 23.90% 20.00% PPP-MII Order 2017
7 Sambasivarao Associates (BID ID -1075383) 11377871.85 2687533.66 30.93% 20.00% PPP-MII Order 2017
8 Om Sree Cherrys Infra (BID ID -1075404) 11603986.46 2913648.27 33.53% 20.00% PPP-MII Order 2017
9 M K R Constructions (BID ID -1075137) 11628751.39 2938413.20 33.81% 20.00% PPP-MII Order 2017
10 Kalyani Projects (BID ID -1075435) 11724580.92 3034242.73 34.92% 20.00% PPP-MII Order 2017
12 VIJAYA ENGINEERING CONSULTANTS (BID ID -1074993) 11843021.90
13 PVR PROJECTS (BID ID -1075421) 11854866.00 3164527.81 36.41% 20.00% PPP-MII Order 2017
14 venkata satya constructions (BID ID -1075335) 12094978.18 3404639.99 39.18% 20.00% PPP-MII Order 2017
15 Universal Paverrs (BID ID -1075332) 12167119.51 3476781.32 40.01% 20.00% PPP-MII Order 2017
16 S Thartius Engineering Contractors (BID ID -1074939) 12597814.01 3907475.82 44.96% 20.00% PPP-MII Order 2017
17 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1074490) 13243855.75 4553517.56 52.40% 20.00% PPP-MII Order 2017
18 M HARI VITTAL (BID ID -1075410) 13459203.00 4768864.81 54.88% 20.00% PPP-MII Order 2017
19 T G ARUNKUMAR (BID ID -1075034) 13997571.12 5307232.93 61.07% 20.00% PPP-MII Order 2017
stage.html
html • 0.10 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .