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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC VISAKHAPATNAM | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹1.3 L (1.17%)Rejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.2 Cr+₹1.3 L (1.17%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.2 Cr+₹3.3 L (2.91%)Rejected-Finance | ₹1.2 Cr+₹3.3 L (2.91%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.2 Cr+₹7.1 L (6.17%)Rejected-Finance BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | ₹1.2 Cr+₹7.1 L (6.17%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.3 Cr+₹12.7 L (11.1%)Rejected-Finance | ₹1.3 Cr+₹12.7 L (11.1%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
25 Jul 2025, 3:00 pmClosed
CGM M and C
8th Level IOCL SRO Nungambakkam
CONSTRUCTION OF NEW A SITE RO AT SY.NO- 473/11, TALKAL TO GADAG ON NH (LHS TOWARDS GADAG), KOPPAL (D), KUKKANOOR(T), BANNIKOPPA(V) UNDER BELLARY DO OF KASO.
2025_SROTN_185889_1
SRCC/HS/LT/099/KASO/2025-26
Limited
Civil Works
Works
98 days
TALKAL TO GADAG ON NH (LHS TOWARDS GADAG), KOPPAL
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
11 Aug 2025
18 Jul 2025
26 Jul 2025
18 Jul 2025
25 Jul 2025
21 Jul 2025
Indian Oil Corporation eProcurement portal Created By: HARVINDER SINGH Created Date/Time: 04-Aug-2025 11:23 AM Tender Title: CONSTRUCTION OF NEW A SITE RO Tender ID: 2025_SROTN_185889_1
Tender Inviting Authority: CGM(M&C),SR
Name of Work: CONSTRUCTION OF NEW A SITE RO AT SY.NO- 473/11, TALKAL TO GADAG ON NH (LHS TOWARDS GADAG), KOPPAL (D), KUKKANOOR(T), BANNIKOPPA(V) UNDER BELLARY DO OF KASO.
Tender No: SRCC/HS/LT/099/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 -1082627 13400695.22 23.00 16482855.12 One Crore Sixty Four Lakh Eighty Two Thousand Eight Hundred and Fifty Five
2.00 KP Green Energy (GSTN-23BLWPP4127R1Z7) BID ID -1082793 13400695.22 -3.60 12918270.19 One Crore Twenty Nine Lakh Eighteen Thousand Two Hundred and Seventy
3.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1082864 13400695.22 29.00 17286896.83 One Crore Seventy Two Lakh Eighty Six Thousand Eight Hundred and Ninty Six
4.00 PVR PROJECTS (GSTN-29AAMFP9786A1ZM) BID ID -1082901 13400695.22 -5.00 12730660.46 One Crore Twenty Seven Lakh Thirty Thousand Six Hundred and Sixty
5.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1082939 13400695.22 9.16 14628198.90 One Crore Fourty Six Lakh Twenty Eight Thousand One Hundred and Ninty Eight
6.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1083003 13400695.22 -14.49 11458934.48 One Crore Fourteen Lakh Fifty Eight Thousand Nine Hundred and Thirty Four
7.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1083007 13400695.22 46.00 19565015.02 One Crore Ninty Five Lakh Sixty Five Thousand Fifteen
8.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1083029 13400695.22 -12.00 11792611.79 One Crore Seventeen Lakh Ninty Two Thousand Six Hundred and Eleven
9.00 SCS Infrastructures Private Limited (GSTN-29AAOCS9784N1ZY) BID ID -1083031 13400695.22 12.69 15101243.44 One Crore Fifty One Lakh One Thousand Two Hundred and Fourty Three
10.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1083043 13400695.22 1.23 13565523.77 One Crore Thirty Five Lakh Sixty Five Thousand Five Hundred and Twenty Three
11.00 Sambasivarao Associates (GSTN-NA) BID ID -1083032 13400695.22 0.00 13400695.22 One Crore Thirty Four Lakh Six Hundred and Ninty Five
12.00 MOGANTI GANDHI AND CO (GSTN-NA) BID ID -1083021 13400695.22 -13.49 11592941.43 One Crore Fifteen Lakh Ninty Two Thousand Nine Hundred and Fourty One
13.00 DIAS CONSTRUCTION (GSTN-NA) BID ID -1082400 13400695.22 24.50 16683865.55 One Crore Sixty Six Lakh Eighty Three Thousand Eight Hundred and Sixty Five
14.00 K Satyanarayana (GSTN-NA) BID ID -1083033 13400695.22 1.11 13549442.94 One Crore Thirty Five Lakh Fourty Nine Thousand Four Hundred and Fourty Two
15.00 J V L AND SONS (GSTN-NA) BID ID -1082893 13400695.22 -9.21 12166491.19 One Crore Twenty One Lakh Sixty Six Thousand Four Hundred and Ninty One
16.00 M HARI VITTAL (GSTN-NA) BID ID -1082958 13400695.22 25.00 16750869.03 One Crore Sixty Seven Lakh Fifty Thousand Eight Hundred and Sixty Nine
17.00 K JANARDHANA RAO AND CO (GSTN-NA) BID ID -1083035 13400695.22 4.59 14015787.13 One Crore Fourty Lakh Fifteen Thousand Seven Hundred and Eighty Seven
18.00 SRI AISHWARYA CONSTRUCTIONS (GSTN-NA) BID ID -1083045 13400695.22 5.55 14144433.80 One Crore Fourty One Lakh Fourty Four Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: venkata satya constructions(11458934.48)
BOQ Summary Details Tender Title: CONSTRUCTION OF NEW A SITE RO Tender ID: 2025_SROTN_185889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 venkata satya constructions (BID ID -1083003) 11458934.48 L1
2 MOGANTI GANDHI AND CO (BID ID -1083021) 11592941.43 L2
3 P Venkateswararao (BID ID -1083029) 11792611.79 L3
4 J V L AND SONS (BID ID -1082893) 12166491.19 L4
5 PVR PROJECTS (BID ID -1082901) 12730660.46 L5
6 KP Green Energy (BID ID -1082793) 12918270.19 L6
7 Sambasivarao Associates (BID ID -1083032) 13400695.22 L7
8 K Satyanarayana (BID ID -1083033) 13549442.94 L8
9 Om Sree Cherrys Infra (BID ID -1083043) 13565523.77 L9
10 K JANARDHANA RAO AND CO (BID ID -1083035) 14015787.13 L10
11 SRI AISHWARYA CONSTRUCTIONS (BID ID -1083045) 14144433.80 L11
12 N R EQUIPMENTS (BID ID -1082939) 14628198.90 L12
13 SCS Infrastructures Private Limited (BID ID -1083031) 15101243.44 L13
14 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1082627) 16482855.12 L14
15 DIAS CONSTRUCTION (BID ID -1082400) 16683865.55 L15
16 M HARI VITTAL (BID ID -1082958) 16750869.03 L16
17 Universal Paverrs (BID ID -1082864) 17286896.83 L17
18 S Thartius Engineering Contractors (BID ID -1083007) 19565015.02 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CONSTRUCTION OF NEW A SITE RO Tender ID: 2025_SROTN_185889_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 venkata satya constructions (BID ID -1083003) 11458934.48 20.00% PPP-MII Order 2017
2 MOGANTI GANDHI AND CO (BID ID -1083021) 11592941.43 134006.95 1.17% 20.00% PPP-MII Order 2017
3 P Venkateswararao (BID ID -1083029) 11792611.79 333677.31 2.91% 20.00% PPP-MII Order 2017
5 PVR PROJECTS (BID ID -1082901) 12730660.46 1271725.98 11.10% 20.00% PPP-MII Order 2017
6 KP Green Energy (BID ID -1082793) 12918270.19 1459335.71 12.74% 20.00% PPP-MII Order 2017
7 Sambasivarao Associates (BID ID -1083032) 13400695.22 1941760.74 16.95% 20.00% PPP-MII Order 2017
8 K Satyanarayana (BID ID -1083033) 13549442.94 2090508.46 18.24% 20.00% PPP-MII Order 2017
9 Om Sree Cherrys Infra (BID ID -1083043) 13565523.77 2106589.29 18.38% 20.00% PPP-MII Order 2017
10 K JANARDHANA RAO AND CO (BID ID -1083035) 14015787.13 2556852.65 22.31% 20.00% PPP-MII Order 2017
11 SRI AISHWARYA CONSTRUCTIONS (BID ID -1083045) 14144433.80 2685499.32 23.44% 20.00% PPP-MII Order 2017
12 N R EQUIPMENTS (BID ID -1082939) 14628198.90 3169264.42 27.66% 20.00% PPP-MII Order 2017
13 SCS Infrastructures Private Limited (BID ID -1083031) 15101243.44
14 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1082627) 16482855.12 5023920.64 43.84% 20.00% PPP-MII Order 2017
15 DIAS CONSTRUCTION (BID ID -1082400) 16683865.55
16 M HARI VITTAL (BID ID -1082958) 16750869.03 5291934.55 46.18% 20.00% PPP-MII Order 2017
17 Universal Paverrs (BID ID -1082864) 17286896.83 5827962.35 50.86% 20.00% PPP-MII Order 2017
18 S Thartius Engineering Contractors (BID ID -1083007) 19565015.02 8106080.54 70.74% 20.00% PPP-MII Order 2017
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