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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.4 Cr+₹5.0 L (3.71%)Rejected-Finance | ₹1.4 Cr+₹5.0 L (3.71%) | L2 | Rejected-Finance NOT L1 Bidder |
| 3 | L3₹1.4 Cr+₹7.8 L (5.71%)Rejected-Finance | ₹1.4 Cr+₹7.8 L (5.71%) | L3 | Rejected-Finance NOT L1 Bidder |
| 4 | L4₹1.5 Cr+₹10.2 L (7.49%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.5 Cr+₹10.2 L (7.49%) | L4 | Rejected-Finance NOT L1 Bidder |
| 5 | L5₹1.5 Cr+₹11.4 L (8.36%)Rejected-Finance | ₹1.5 Cr+₹11.4 L (8.36%) | L5 | Rejected-Finance NOT L1 Bidder |
Tender Value
Refer Docs
Closing Date
4 Oct 2022, 3:00 pmClosed
GM Contract SRO
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8 Level, IndianOil Bhavan No. 139 Uttamar Gandhi Salai Nungambakkam, Chennai 600034
SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 6 NOS B SITE RETAIL OUTLETS (BATCH-IV) UNDER MYSORE DO OF KASO.
2022_SROTN_156516_1
SRCC/LT/163/KASO/2022-23
Limited
Civil Works
Works
98 days
Plese refer Clause - Location of work in NIT
Please Refer Tender Document
5 documents required · 5 mandatory
Exempted
10 Oct 2022
22 Sept 2022
5 Oct 2022
22 Sept 2022
4 Oct 2022
22 Sept 2022
Indian Oil Corporation eProcurement portal Created By: PARAS BABU Created Date/Time: 06-Oct-2022 10:19 AM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 6 NOS B SITE RETAIL OUTLETS (BATCH-IV) UNDER MYSORE DO OF KASO. Tender ID: 2022_SROTN_156516_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 6 NOS 'B' SITE RETAIL OUTLETS (BATCH-IV) UNDER MYSORE DO OF KASO.
Contract No: SRCC/LT/163/KASO/2022-23 E-TENDER ID: 2022_SROTN_156516_1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 12977338.12 30.00 16870539.56 One Crore Sixty Eight Lakh Seventy Thousand Five Hundred and Thirty Nine
2.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 12977338.12 13.68 14752637.97 One Crore Fourty Seven Lakh Fifty Two Thousand Six Hundred and Thirty Seven
3.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 12977338.12 10.90 14391867.98 One Crore Fourty Three Lakh Ninty One Thousand Eight Hundred and Sixty Seven
4.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 12977338.12 4.91 13614525.42 One Crore Thirty Six Lakh Fourteen Thousand Five Hundred and Twenty Five
5.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 12977338.12 12.77 14634544.20 One Crore Fourty Six Lakh Thirty Four Thousand Five Hundred and Fourty Four
6.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 12977338.12 25.00 16221672.65 One Crore Sixty Two Lakh Twenty One Thousand Six Hundred and Seventy Two
7.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 12977338.12 8.80 14119343.87 One Crore Fourty One Lakh Ninteen Thousand Three Hundred and Fourty Three
8.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 12977338.12 35.00 17519406.46 One Crore Seventy Five Lakh Ninteen Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/s. Manu Constructions(13614525.42)
BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 6 NOS B SITE RETAIL OUTLETS (BATCH-IV) UNDER MYSORE DO OF KASO. Tender ID: 2022_SROTN_156516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Manu Constructions 13614525.42 L1
2 RAHUL CONSTRUCTIONS 14119343.87 L2
3 Universal Paverrs 14391867.98 L3
4 A.R INTERIORS 14634544.20 L4
5 SRI SAIRAM ENGINEERING PVT LTD 14752637.97 L5
6 ACONT CONSTRUCTIONS 16221672.65 L6
7 MANALI CONSTRUCTION CO 16870539.56 L7
8 EPC PERFECT PRIVATE LIMITED 17519406.46 L8
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