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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹98.7 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹99.2 L+₹48,588.34 (0.49%)Rejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹99.2 L+₹48,588.34 (0.49%) | L2 | Rejected-Finance As per BOQ Chart |
| 3 | L3₹99.3 L+₹62,809.32 (0.64%)Rejected-Finance MANGALORE | ₹99.3 L+₹62,809.32 (0.64%) | L3 | Rejected-Finance As per BOQ Chart |
| 4 | L4₹99.7 L+₹98,361.76 (1.00%)Rejected-Finance 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 | ₹99.7 L+₹98,361.76 (1.00%) | L4 | Rejected-Finance As per BOQ Chart |
| 5 | L5₹1.0 Cr+₹1.3 L (1.32%)Rejected-Finance | ₹1.0 Cr+₹1.3 L (1.32%) | L5 | Rejected-Finance As per BOQ Chart |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
16 Apr 2024, 2:00 pmClosed
CGM CONTRACT CELL
Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034
DEVELOPMENT OF NEW A SITE RETAIL OUTLET PHASE-II IN SNO 252 OF SANTHEKADURU VILLAGE, SHIMOGA TALUK DISTRICT UNDER MANGALORE DO OF KASO
2024_SROTN_176441_1
SRCC/LT/002/KASO/2024-2025
Limited
Civil Works
Works
98 days
MANGALORE DO
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.4 L
Yes
6 Jun 2024
4 Apr 2024
17 Apr 2024
4 Apr 2024
16 Apr 2024
4 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Voilada Dinesh Created Date/Time: 17-May-2024 03:17 PM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET PHASE-II IN SNO 252 OF SANTHEKADURU VILLAGE, SHIMOGA TALUK DISTRICT UNDER MANGALORE DO OF KASO Tender ID: 2024_SROTN_176441_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 : DEVELOPMENT OF NEW A SITE RETAIL OUTLET (PHASE-II) IN S.NO. 25/2 OF SANTHEKADURU VILLAGE, SHIMOGA TALUK & DISTRICT UNDER MANGALORE DO OF KASO.
Contract No: SRCC/LT/002/KASO/2024-2025 E-TENDER ID: 2024_SROTN_17644_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 -1007504 11850814.66 -16.17 9934537.93 Ninty Nine Lakh Thirty Four Thousand Five Hundred and Thirty Seven
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1007749 11850814.66 18.50 14043215.37 One Crore Fourty Lakh Fourty Three Thousand Two Hundred and Fifteen
3.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1007495 11850814.66 23.00 14576502.03 One Crore Fourty Five Lakh Seventy Six Thousand Five Hundred and Two
4.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1008074 11850814.66 -16.70 9871728.61 Ninty Eight Lakh Seventy One Thousand Seven Hundred and Twenty Eight
5.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1008404 11850814.66 15.00 13628436.86 One Crore Thirty Six Lakh Twenty Eight Thousand Four Hundred and Thirty Six
6.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1008482 11850814.66 35.33 16037707.48 One Crore Sixty Lakh Thirty Seven Thousand Seven Hundred and Seven
7.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1008496 11850814.66 -15.60 10002087.57 One Crore Two Thousand Eighty Seven
8.00 Kalyani Projects (GSTN-29AAJFK4600K1Z6) BID ID -1008510 11850814.66 -5.00 11258273.93 One Crore Tweleve Lakh Fifty Eight Thousand Two Hundred and Seventy Three
9.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1008526 11850814.66 5.50 12502609.47 One Crore Twenty Five Lakh Two Thousand Six Hundred and Nine
10.00 J V L AND SONS(GSTN-NA)--1008511 11850814.66 -1.92 11623279.02 One Crore Sixteen Lakh Twenty Three Thousand Two Hundred and Seventy Nine
11.00 M HARI VITTAL(GSTN-NA)--1008457 11850814.66 20.00 14220977.59 One Crore Fourty Two Lakh Twenty Thousand Nine Hundred and Seventy Seven
12.00 Sambasivarao Associates(GSTN-NA)--1008513 11850814.66 0.00 11850814.66 One Crore Eighteen Lakh Fifty Thousand Eight Hundred and Fourteen
13.00 Anjaneya Enterprises(GSTN-NA)--1008454 11850814.66 -5.70 11175318.22 One Crore Eleven Lakh Seventy Five Thousand Three Hundred and Eighteen
14.00 DIAS CONSTRUCTION(GSTN-NA)--1008280 11850814.66 -15.87 9970090.37 Ninty Nine Lakh Seventy Thousand Ninty
15.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA)--1008506 11850814.66 -14.15 10173924.39 One Crore One Lakh Seventy Three Thousand Nine Hundred and Twenty Four
16.00 MOGANTI GANDHI AND CO(GSTN-NA)--1008514 11850814.66 -16.29 9920316.95 Ninty Nine Lakh Twenty Thousand Three Hundred and Sixteen
17.00 K Satyanarayana(GSTN-NA)--1008527 11850814.66 1.29 12003690.17 One Crore Twenty Lakh Three Thousand Six Hundred and Ninty
18.00 K JANARDHANA RAO AND CO(GSTN-NA)--1008500 11850814.66 0.00 11850814.66 One Crore Eighteen Lakh Fifty Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: M/s. Manu Constructions(9871728.61)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET PHASE-II IN SNO 252 OF SANTHEKADURU VILLAGE, SHIMOGA TALUK DISTRICT UNDER MANGALORE DO OF KASO Tender ID: 2024_SROTN_176441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Manu Constructions 9871728.61 L1
2 MOGANTI GANDHI AND CO 9920316.95 L2
3 R K CORPORATION 9934537.93 L3
4 DIAS CONSTRUCTION 9970090.37 L4
5 P Venkateswararao 10002087.57 L5
6 SRI AISHWARYA CONSTRUCTIONS 10173924.39 L6
7 Anjaneya Enterprises 11175318.22 L7
8 Kalyani Projects 11258273.93 L8
9 J V L AND SONS 11623279.02 L9
10 K JANARDHANA RAO AND CO 11850814.66 L10
11 Sambasivarao Associates 11850814.66 L10
12 K Satyanarayana 12003690.17 L11
13 Om Sree Cherrys Infra 12502609.47 L12
14 N R EQUIPMENTS 13628436.86 L13
15 SRI VINAYAGA ENGINEERING CONTRACTORS 14043215.37 L14
16 M HARI VITTAL 14220977.59 L15
17 S Thartius Engineering Contractors 14576502.03 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET PHASE-II IN SNO 252 OF SANTHEKADURU VILLAGE, SHIMOGA TALUK DISTRICT UNDER MANGALORE DO OF KASO Tender ID: 2024_SROTN_176441_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s. Manu Constructions 9871728.61 20.00% PPP-MII Order 2017
2 MOGANTI GANDHI AND CO 9920316.95 48588.34 .49% 20.00% PPP-MII Order 2017
3 R K CORPORATION 9934537.93 62809.32 .64% 20.00% PPP-MII Order 2017
4 DIAS CONSTRUCTION 9970090.37 98361.76 1.00% 20.00% PPP-MII Order 2017
5 P Venkateswararao 10002087.57 130358.96 1.32% 20.00% PPP-MII Order 2017
6 SRI AISHWARYA CONSTRUCTIONS 10173924.39 302195.78 3.06% 20.00% PPP-MII Order 2017
7 Anjaneya Enterprises 11175318.22 1303589.61 13.21% 20.00% PPP-MII Order 2017
8 Kalyani Projects 11258273.93 1386545.32 14.05% 20.00% PPP-MII Order 2017
10 K JANARDHANA RAO AND CO 11850814.66 1979086.05 20.05% 20.00% PPP-MII Order 2017
11 Sambasivarao Associates 11850814.66 1979086.05 20.05% 20.00% PPP-MII Order 2017
12 K Satyanarayana 12003690.17 2131961.56 21.60% 20.00% PPP-MII Order 2017
13 Om Sree Cherrys Infra 12502609.47 2630880.86 26.65% 20.00% PPP-MII Order 2017
14 N R EQUIPMENTS 13628436.86 3756708.25 38.06% 20.00% PPP-MII Order 2017
15 SRI VINAYAGA ENGINEERING CONTRACTORS 14043215.37 4171486.76 42.26% 20.00% PPP-MII Order 2017
16 M HARI VITTAL 14220977.59 4349248.98 44.06% 20.00% PPP-MII Order 2017
17 S Thartius Engineering Contractors 14576502.03 4704773.42 47.66% 20.00% PPP-MII Order 2017
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