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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC MANGALORE | ₹1.4 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.4 Cr+₹1.5 L (1.07%)Rejected-Finance | ₹1.4 Cr+₹1.5 L (1.07%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.4 Cr+₹1.7 L (1.18%)Rejected-Finance | ₹1.4 Cr+₹1.7 L (1.18%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.5 Cr+₹3.3 L (2.31%)Rejected-Finance BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | ₹1.5 Cr+₹3.3 L (2.31%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.5 Cr+₹6.0 L (4.20%)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 | ₹1.5 Cr+₹6.0 L (4.20%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.6 Cr
Closing Date
23 Jan 2025, 3:00 pmClosed
CGM
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
DEVELOPMENT OF A SITE RO WITHIN 5 KMS FROM MARUR_HANDPOST BUS STOP TOWARDS KUDUR ON STATE HIGHWAY 94 UNDER MYSORE DO OF KASO
2025_SROTN_183130_1
SRCC/RS/LT/268/KASO/2024-25
Limited
Civil Works
Works
98 days
As per tender
As per tender
4 documents required · 4 mandatory
Exempted
4 Mar 2025
16 Jan 2025
24 Jan 2025
16 Jan 2025
23 Jan 2025
16 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 19-Feb-2025 12:02 PM Tender Title: DEVELOPMENT OF A SITE RO WITHIN 5 KMS FROM MARUR_HANDPOST BUS STOP TOWARDS KUDUR ON STATE HIGHWAY 94 UNDER MYSORE DO OF KASO Tender ID: 2025_SROTN_183130_1
Tender Inviting Authority: CGM(M&C) 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 A SITE RO WITHIN 5 KMS FROM MARUR_HANDPOST BUS STOP TOWARDS KUDUR ON STATE HIGHWAY 94 UNDER MYSORE DO OF KASO
Contract No: SRCC/RS/LT/268/KASO/2024-25 E-TENDER ID: 2025_SROTN_183130_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 -1050809 16472466.34 -13.91 14181146.27 One Crore Fourty One Lakh Eighty One Thousand One Hundred and Fourty Six
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1050838 16472466.34 14.00 18778611.63 One Crore Eighty Seven Lakh Seventy Eight Thousand Six Hundred and Eleven
3.00 VIJAYA ENGINEERING CONSULTANTS (GSTN-36AEOPK0034N3Z9) BID ID -1051180 16472466.34 2.40 16867805.53 One Crore Sixty Eight Lakh Sixty Seven Thousand Eight Hundred and Five
4.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1051261 16472466.34 11.00 18284437.64 One Crore Eighty Two Lakh Eighty Four Thousand Four Hundred and Thirty Seven
5.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1051518 16472466.34 34.40 22138994.76 Two Crore Twenty One Lakh Thirty Eight Thousand Nine Hundred and Ninty Four
6.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1051569 16472466.34 15.00 18943336.29 One Crore Eighty Nine Lakh Fourty Three Thousand Three Hundred and Thirty Six
7.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1051594 16472466.34 -12.99 14332692.96 One Crore Fourty Three Lakh Thirty Two Thousand Six Hundred and Ninty Two
8.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1051597 16472466.34 -12.89 14349165.43 One Crore Fourty Three Lakh Fourty Nine Thousand One Hundred and Sixty Five
9.00 J V L AND SONS (GSTN-NA) BID ID -1051595 16472466.34 -11.92 14508948.35 One Crore Fourty Five Lakh Eight Thousand Nine Hundred and Fourty Eight
10.00 DIAS CONSTRUCTION (GSTN-NA) BID ID -1051126 16472466.34 -10.29 14777449.55 One Crore Fourty Seven Lakh Seventy Seven Thousand Four Hundred and Fourty Nine
11.00 M HARI VITTAL (GSTN-NA) BID ID -1051547 16472466.34 15.00 18943336.29 One Crore Eighty Nine Lakh Fourty Three Thousand Three Hundred and Thirty Six
12.00 Anjaneya Enterprises (GSTN-NA) BID ID -1051459 16472466.34 -8.77 15027831.04 One Crore Fifty Lakh Twenty Seven Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: R K CORPORATION(14181146.27)
BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RO WITHIN 5 KMS FROM MARUR_HANDPOST BUS STOP TOWARDS KUDUR ON STATE HIGHWAY 94 UNDER MYSORE DO OF KASO Tender ID: 2025_SROTN_183130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K CORPORATION (BID ID -1050809) 14181146.27 L1
2 Om Sree Cherrys Infra (BID ID -1051594) 14332692.96 L2
3 P Venkateswararao (BID ID -1051597) 14349165.43 L3
4 J V L AND SONS (BID ID -1051595) 14508948.35 L4
5 DIAS CONSTRUCTION (BID ID -1051126) 14777449.55 L5
6 Anjaneya Enterprises (BID ID -1051459) 15027831.04 L6
7 VIJAYA ENGINEERING CONSULTANTS (BID ID -1051180) 16867805.53 L7
8 S Thartius Engineering Contractors (BID ID -1051261) 18284437.64 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1050838) 18778611.63 L9
10 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1051569) 18943336.29 L10
11 M HARI VITTAL (BID ID -1051547) 18943336.29 L10
12 SHRI HARI CONSTRUCTIONR (BID ID -1051518) 22138994.76 L11
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