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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.1 Cr Quoted ₹97.1 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.0 Cr+₹4.1 L (4.22%)Rejected-Finance | ₹1.0 Cr+₹4.1 L (4.22%) | L2 | Rejected-Finance NOT AN L1 BIDDER |
| 3 | L3₹1.1 Cr+₹12.1 L (12.4%)Rejected-Finance | ₹1.1 Cr+₹12.1 L (12.4%) | L3 | Rejected-Finance NOT AN L1 BIDDER |
| 4 | L4₹1.2 Cr+₹17.9 L (18.4%)Rejected-Finance | ₹1.2 Cr+₹17.9 L (18.4%) | L4 | Rejected-Finance NOT AN L1 BIDDER |
| 5 | L5₹1.2 Cr+₹23.0 L (23.6%)Rejected-Finance | ₹1.2 Cr+₹23.0 L (23.6%) | L5 | Rejected-Finance NOT AN L1 BIDDER |
Tender Value
Refer Docs
Closing Date
18 Oct 2022, 3:00 pmClosed
GENERAL MANAGER (CONTRACT CELL), SRO
IOCL, 8th Level IndianOil Bhavan No. 139 Uttamar Gandhi Salai Nungambakkam Chennai 600 034
CONSTRUCTION OF A SITE RETAIL OUTLET IN S.NO. 48 bar 5, HIROLI VILLAGE, ALAND TALUK, GULBARGA DISTRICT UNDER BELLARY DO OF KASO
2022_SROTN_157170_1
SRCC/LT/195/KASO/2022-23
Limited
Services
Works
98 days
HIROLI VILLAGE, GULBARAGA DIST BELLARY DO
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
22 Oct 2022
6 Oct 2022
19 Oct 2022
6 Oct 2022
18 Oct 2022
6 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 20-Oct-2022 04:18 PM Tender Title: CONSTRUCTION OF A SITE RETAIL OUTLET IN S.NO. 48 bar 5, HIROLI VILLAGE, ALAND TALUK, GULBARGA DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2022_SROTN_157170_1
Tender Inviting Authority: General Manager (Contracts Cell ), Indian Oil Corporation Limited, (Marketing Division), Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Nungambakkam High Road, Chennai – 600 034+A14
Name of Work : CONSTRUCTION OF 'A' SITE RETAIL OUTLET IN S.NO. 48/5, HIROLI VILLAGE, ALAND TALUK, GULBARGA DISTRICT UNDER BELLARY DO OF KASO.
Contract No: A13SRCC/LT/195/KASO/2022-23 E-TENDER ID: 2022_SROTN_157170_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 11503389.54 4.40 12009538.68 One Crore Twenty Lakh Nine Thousand Five Hundred and Thirty Eight
2.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 11503389.54 15.00 13228897.97 One Crore Thirty Two Lakh Twenty Eight Thousand Eight Hundred and Ninty Seven
3.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 11503389.54 15.00 13228897.97 One Crore Thirty Two Lakh Twenty Eight Thousand Eight Hundred and Ninty Seven
4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 11503389.54 28.00 14724338.61 One Crore Fourty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Eight
5.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 11503389.54 25.00 14379236.93 One Crore Fourty Three Lakh Seventy Nine Thousand Two Hundred and Thirty Six
6.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 11503389.54 -5.08 10919017.35 One Crore Nine Lakh Ninteen Thousand Seventeen
7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 11503389.54 34.40 15460555.54 One Crore Fifty Four Lakh Sixty Thousand Five Hundred and Fifty Five
8.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 11503389.54 -12.00 10122982.80 One Crore One Lakh Twenty Two Thousand Nine Hundred and Eighty Two
9.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 11503389.54 0.00 11503389.54 One Crore Fifteen Lakh Three Thousand Three Hundred and Eighty Nine
10.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 11503389.54 11.11 12781416.12 One Crore Twenty Seven Lakh Eighty One Thousand Four Hundred and Sixteen
11.00 M HARI VITTAL(GSTN-NA) 11503389.54 -15.56 9713462.13 Ninty Seven Lakh Thirteen Thousand Four Hundred and Sixty Two
12.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 11503389.54 35.00 15529575.88 One Crore Fifty Five Lakh Twenty Nine Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M HARI VITTAL(9713462.13)
BOQ Summary Details Tender Title: CONSTRUCTION OF A SITE RETAIL OUTLET IN S.NO. 48 bar 5, HIROLI VILLAGE, ALAND TALUK, GULBARGA DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2022_SROTN_157170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M HARI VITTAL 9713462.13 L1
2 P Venkateswararao 10122982.80 L2
3 RAHUL CONSTRUCTIONS 10919017.35 L3
4 PVR PROJECTS 11503389.54 L4
5 M K R Constructions 12009538.68 L5
6 Om Sree Cherrys Infra 12781416.12 L6
7 M/s. Manu Constructions 13228897.97 L7
8 MANALI CONSTRUCTION CO 13228897.97 L7
9 ACONT CONSTRUCTIONS 14379236.93 L8
10 Universal Paverrs 14724338.61 L9
11 SHRI HARI CONSTRUCTIONR 15460555.54 L10
12 EPC PERFECT PRIVATE LIMITED 15529575.88 L11
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