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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC MANGALORE | ₹1.3 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹0.01−₹1.3 Cr (100.0%)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 | ₹0.01−₹1.3 Cr (100.0%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L2₹0.01−₹1.3 Cr (100.0%)Rejected-Finance MULBAGAL KOLAR DISTRICT KARNATAKA | ₹0.01−₹1.3 Cr (100.0%) | L2 | Rejected-Finance Not L1 Bidder |
| 4 | L2₹0.01−₹1.3 Cr (100.0%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹0.01−₹1.3 Cr (100.0%) | L2 | Rejected-Finance Not L1 Bidder |
| 5 | L2₹0.01−₹1.3 Cr (100.0%)Rejected-Finance | ₹0.01−₹1.3 Cr (100.0%) | L2 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.2 Cr
Closing Date
21 Oct 2025, 5:15 pmClosed
CGM C
CGM C Chief General Manager (Contract Cell),INDIANOIL CORPORATION LIMITED MARKETIND DIVISION, SOUTHERN REGIONAL OFFICE, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
CONSTRUCTION OF NRO BOGADI JUNCTION TO DATTAGALLI JUNCTION EITHER SIDE OUTER RING ROAD DISTRICT MYSORE STATE KARNATAKA UNDER MYSORE DO
2025_SROTN_187158_1
SRCC/BNR/LT/214/KASO/2025-26
Limited
Civil Works
Works
98 days
CHENNAI
please refer tender documents
6 documents required · 6 mandatory
Exempted
5 Nov 2025
14 Oct 2025
22 Oct 2025
14 Oct 2025
21 Oct 2025
15 Oct 2025
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 27-Oct-2025 10:51 AM Tender Title: CONSTRUCTION OF NRO BOGADI JUNCTION TO DATTAGALLI JUNCTION EITHER SIDE OUTER RING ROAD DISTRICT MYSORE STATE KARNATAKA UNDER MYSORE DO Tender ID: 2025_SROTN_187158_1
Tender Inviting Authority: CGM (M&C), SRO
Name of Work: Construction of NRO Bogadi Junction to Dattagalli Junction either side (outer ring road), District-Mysore, State-Karnataka under Mysore DO.
Contract No: SRCC/BNR/LT/214/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 R K CORPORATION (GSTN-29AKJPS7885A1ZK) BID ID -1095194 12317496.62 4.45 12865625.22 One Crore Twenty Eight Lakh Sixty Five Thousand Six Hundred and Twenty Five
2.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1095218 12317496.62 15.90 14275978.58 One Crore Fourty Two Lakh Seventy Five Thousand Nine Hundred and Seventy Eight
3.00 MAHA CONSTRUCTIONS (GSTN-29ADRPM8239R1Z8) BID ID -1095322 12317496.62 30.00 16012745.61 One Crore Sixty Lakh Tweleve Thousand Seven Hundred and Fourty Five
4.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1095485 12317496.62 10.90 13660103.75 One Crore Thirty Six Lakh Sixty Thousand One Hundred and Three
5.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1095509 12317496.62 60.00 19707994.59 One Crore Ninty Seven Lakh Seven Thousand Nine Hundred and Ninty Four
6.00 SCS Infrastructures Private Limited (GSTN-29AAOCS9784N1ZY) BID ID -1095512 12317496.62 37.99 16996913.59 One Crore Sixty Nine Lakh Ninty Six Thousand Nine Hundred and Thirteen
7.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1095551 12317496.62 44.59 17809868.36 One Crore Seventy Eight Lakh Nine Thousand Eight Hundred and Sixty Eight
8.00 VIJAYA ENGINEERING CONSULTANTS (GSTN-36AEOPK0034N3Z9) BID ID -1095561 12317496.62 30.00 16012745.61 One Crore Sixty Lakh Tweleve Thousand Seven Hundred and Fourty Five
9.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1095583 12317496.62 32.00 16259095.54 One Crore Sixty Two Lakh Fifty Nine Thousand Ninty Five
10.00 DIAS CONSTRUCTION (GSTN-NA) BID ID -1095673 12317496.62 6.00 13056546.42 One Crore Thirty Lakh Fifty Six Thousand Five Hundred and Fourty Six
11.00 SRI AISHWARYA CONSTRUCTIONS (GSTN-NA) BID ID -1095692 12317496.62 17.18 14433642.54 One Crore Fourty Four Lakh Thirty Three Thousand Six Hundred and Fourty Two
12.00 K Satyanarayana (GSTN-NA) BID ID -1095574 12317496.62 13.50 13980358.66 One Crore Thirty Nine Lakh Eighty Thousand Three Hundred and Fifty Eight
13.00 M HARI VITTAL (GSTN-NA) BID ID -1095681 12317496.62 40.00 17244495.27 One Crore Seventy Two Lakh Fourty Four Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: R K CORPORATION(12865625.22)
BOQ Summary Details Tender Title: CONSTRUCTION OF NRO BOGADI JUNCTION TO DATTAGALLI JUNCTION EITHER SIDE OUTER RING ROAD DISTRICT MYSORE STATE KARNATAKA UNDER MYSORE DO Tender ID: 2025_SROTN_187158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K CORPORATION (BID ID -1095194) 12865625.22 L1
2 DIAS CONSTRUCTION (BID ID -1095673) 13056546.42 L2
3 Universal Paverrs (BID ID -1095485) 13660103.75 L3
4 K Satyanarayana (BID ID -1095574) 13980358.66 L4
5 M/s. Manu Constructions (BID ID -1095218) 14275978.58 L5
6 SRI AISHWARYA CONSTRUCTIONS (BID ID -1095692) 14433642.54 L6
7 MAHA CONSTRUCTIONS (BID ID -1095322) 16012745.61 L7
8 VIJAYA ENGINEERING CONSULTANTS (BID ID -1095561) 16012745.61 L7
9 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1095583) 16259095.54 L8
10 SCS Infrastructures Private Limited (BID ID -1095512) 16996913.59 L9
11 M HARI VITTAL (BID ID -1095681) 17244495.27 L10
12 venkata satya constructions (BID ID -1095551) 17809868.36 L11
13 S Thartius Engineering Contractors (BID ID -1095509) 19707994.59 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CONSTRUCTION OF NRO BOGADI JUNCTION TO DATTAGALLI JUNCTION EITHER SIDE OUTER RING ROAD DISTRICT MYSORE STATE KARNATAKA UNDER MYSORE DO Tender ID: 2025_SROTN_187158_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 R K CORPORATION (BID ID -1095194) 12865625.22 20.00% PPP-MII Order 2017
2 DIAS CONSTRUCTION (BID ID -1095673) 13056546.42 190921.20 1.48% 20.00% PPP-MII Order 2017
3 Universal Paverrs (BID ID -1095485) 13660103.75 794478.53 6.18% 20.00% PPP-MII Order 2017
4 K Satyanarayana (BID ID -1095574) 13980358.66 1114733.44 8.66% 20.00% PPP-MII Order 2017
5 M/s. Manu Constructions (BID ID -1095218) 14275978.58 1410353.36 10.96% 20.00% PPP-MII Order 2017
6 SRI AISHWARYA CONSTRUCTIONS (BID ID -1095692) 14433642.54 1568017.32 12.19% 20.00% PPP-MII Order 2017
7 MAHA CONSTRUCTIONS (BID ID -1095322) 16012745.61 3147120.39 24.46% 20.00% PPP-MII Order 2017
8 VIJAYA ENGINEERING CONSULTANTS (BID ID -1095561) 16012745.61
9 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1095583) 16259095.54 3393470.32 26.38% 20.00% PPP-MII Order 2017
10 SCS Infrastructures Private Limited (BID ID -1095512) 16996913.59
11 M HARI VITTAL (BID ID -1095681) 17244495.27 4378870.05 34.04% 20.00% PPP-MII Order 2017
12 venkata satya constructions (BID ID -1095551) 17809868.36 4944243.14 38.43% 20.00% PPP-MII Order 2017
13 S Thartius Engineering Contractors (BID ID -1095509) 19707994.59 6842369.37 53.18% 20.00% PPP-MII Order 2017
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