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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹7.9 L (6.78%)Rejected-Finance | ₹1.2 Cr+₹7.9 L (6.78%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.3 Cr+₹12.8 L (10.9%)Rejected-Finance | ₹1.3 Cr+₹12.8 L (10.9%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.3 Cr+₹18.0 L (15.4%)Rejected-Finance | ₹1.3 Cr+₹18.0 L (15.4%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.5 Cr+₹31.4 L (26.9%)Rejected-Finance MANGALORE | ₹1.5 Cr+₹31.4 L (26.9%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.3 Cr
EMD Value
₹31,516
Closing Date
8 Nov 2024, 4:00 pmClosed
CGM(Contract Cell)
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 5 NOS RETAIL OUTLETS LOT 1 UNDER MYSORE DO OF KASO
2024_SROTN_181646_1
SRCC/RS/LT/157/KASO/2024-25
Limited
Civil Works
Works
As per tender
As per tender
5 documents required · 5 mandatory
₹31,516
Yes
24 Jan 2025
1 Nov 2024
11 Nov 2024
1 Nov 2024
8 Nov 2024
1 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 15-Nov-2024 01:14 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 5 NOS RETAIL OUTLETS LOT 1 UNDER MYSORE DO OF KASO Tender ID: 2024_SROTN_181646_1
Tender Inviting Authority: General Manager (Contracts), Indian Oil Corporation Limited, (Marketing Division), Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Nungambakkam High Road, Chennai – 600 034
Name of Work : SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL & ELECTRICAL WORKS AT 5 NOS RETAIL OUTLETS UNDER MYSORE DO OF KASO
Contract No: SRCC/RS/LT/157/KASO/2024-25 E-TENDER ID: 2024_SROTN_181646_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 -1038292 12606527.53 17.69 14836622.25 One Crore Fourty Eight Lakh Thirty Six Thousand Six Hundred and Twenty Two
2.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1038767 12606527.53 -.95 12486765.52 One Crore Twenty Four Lakh Eighty Six Thousand Seven Hundred and Sixty Five
3.00 SRI KRISHNA BUILDERS (GSTN-33ABCFS9770L1ZN) BID ID -1038797 12606527.53 -7.24 11693814.94 One Crore Sixteen Lakh Ninty Three Thousand Eight Hundred and Fourteen
4.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1038859 12606527.53 2.89 12970856.18 One Crore Twenty Nine Lakh Seventy Thousand Eight Hundred and Fifty Six
5.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1038872 12606527.53 7.00 13488984.46 One Crore Thirty Four Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: SRI KRISHNA BUILDERS(11693814.94)
BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 5 NOS RETAIL OUTLETS LOT 1 UNDER MYSORE DO OF KASO Tender ID: 2024_SROTN_181646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI KRISHNA BUILDERS (BID ID -1038797) 11693814.94 L1
2 M/s. Manu Constructions (BID ID -1038767) 12486765.52 L2
3 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1038859) 12970856.18 L3
4 N R EQUIPMENTS (BID ID -1038872) 13488984.46 L4
5 R K CORPORATION (BID ID -1038292) 14836622.25 L5
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