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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.1 Cr+₹4.5 L (4.15%)Rejected-Finance DEVELOPMENT OF A SITE RO AT RAVI UDGIR DEGLOOR STRETCH DIST NANDED UNDER MAHARASHTRA STATE OFFICE | ₹1.1 Cr+₹4.5 L (4.15%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.1 Cr+₹5.5 L (5.08%)Rejected-Finance MANGALORE | ₹1.1 Cr+₹5.5 L (5.08%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹7.9 L (7.31%)Rejected-Finance | ₹1.2 Cr+₹7.9 L (7.31%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.3 Cr+₹16.7 L (15.4%)Rejected-Finance | ₹1.3 Cr+₹16.7 L (15.4%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
29 Dec 2021, 3:00 pmClosed
GM CONTRACT CELL SRO
8th Level, IndianOil Bhavan No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034
RAZE and REBUILD OF U/G TANKS, COMPOUND WALL, PROVISION OF CANOPY and DRIVEWAY, RE-ALIGNMENT OF PUMP ISLANDS WITH ALLIED ELECTRICAL and CIVIL WORKS
2021_SROTN_145000_1
SRCC/LT/283/KASO/2021-22
Limited
Civil Works
Works
105 days
Dakshin Kannanda Dist. Under Mangalore DO of KASO
refer tender
5 documents required · 5 mandatory
Exempted
10 Jan 2022
17 Dec 2021
30 Dec 2021
17 Dec 2021
29 Dec 2021
17 Dec 2021
Indian Oil Corporation eProcurement portal Created By: Karni Gautam Created Date/Time: 30-Dec-2021 03:50 PM Tender Title: Raze and rebuild of M/s Kallapu Service Station, Dakshin Kannanda District Under Mangalore Divisional Office Of KASO Tender ID: 2021_SROTN_145000_1
Tender Inviting Authority: General Manager (Regional Contract Cell), SRO
Name of Work : RAZE & REBUILD OF U/G TANKS, COMPOUND WALL, PROVISION OF CANOPY & DRIVEWAY, RE-ALIGNMENT OF PUMP ISLANDS WITH ALLIED ELECTRICAL & CIVIL WORKS AT M/S KALLAPU SERVICE STATION, DAKSHIN KANNANDA DISTRICT UNDER MANGALORE DIVISIONAL OFFICE OF KASO.
Contract No: SRCC/LT/254/KESO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 13729702.87 36.36 18721822.83 One Crore Eighty Seven Lakh Twenty One Thousand Eight Hundred and Twenty Two
2.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 13729702.87 -17.50 11327004.87 One Crore Thirteen Lakh Twenty Seven Thousand Four
3.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 13729702.87 -16.77 11427231.70 One Crore Fourteen Lakh Twenty Seven Thousand Two Hundred and Thirty One
4.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 13729702.87 -6.29 12866104.56 One Crore Twenty Eight Lakh Sixty Six Thousand One Hundred and Four
5.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 13729702.87 -5.08 13032233.96 One Crore Thirty Lakh Thirty Two Thousand Two Hundred and Thirty Three
6.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 13729702.87 -5.50 12974569.21 One Crore Twenty Nine Lakh Seventy Four Thousand Five Hundred and Sixty Nine
7.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 13729702.87 9.99 15101300.19 One Crore Fifty One Lakh One Thousand Three Hundred
8.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 13729702.87 -8.60 12548948.42 One Crore Twenty Five Lakh Fourty Eight Thousand Nine Hundred and Fourty Eight
9.00 SCS Infrastructures Private Limited(GSTN-29AAOCS9784N1ZY) 13729702.87 18.00 16201049.39 One Crore Sixty Two Lakh One Thousand Fourty Nine
10.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 13729702.87 20.00 16475643.44 One Crore Sixty Four Lakh Seventy Five Thousand Six Hundred and Fourty Three
11.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 13729702.87 20.00 16475643.44 One Crore Sixty Four Lakh Seventy Five Thousand Six Hundred and Fourty Three
12.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 13729702.87 15.00 15789158.30 One Crore Fifty Seven Lakh Eighty Nine Thousand One Hundred and Fifty Eight
13.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 13729702.87 19.00 16338346.42 One Crore Sixty Three Lakh Thirty Eight Thousand Three Hundred and Fourty Six
14.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 13729702.87 -15.00 11670247.44 One Crore Sixteen Lakh Seventy Thousand Two Hundred and Fourty Seven
15.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 13729702.87 -20.79 10875297.64 One Crore Eight Lakh Seventy Five Thousand Two Hundred and Ninty Seven
16.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 13729702.87 -4.24 13147563.47 One Crore Thirty One Lakh Fourty Seven Thousand Five Hundred and Sixty Three
17.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 13729702.87 94.56 26712509.90 Two Crore Sixty Seven Lakh Tweleve Thousand Five Hundred and Nine
18.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 13729702.87 -3.35 13269757.82 One Crore Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Fifty Seven
19.00 K JANARDHANA RAO AND CO(GSTN-NA) 13729702.87 -2.79 13346644.16 One Crore Thirty Three Lakh Fourty Six Thousand Six Hundred and Fourty Four
20.00 T G ARUNKUMAR(GSTN-NA) 13729702.87 -6.39 12852374.86 One Crore Twenty Eight Lakh Fifty Two Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: P Venkateswararao(10875297.64)
BOQ Summary Details Tender Title: Raze and rebuild of M/s Kallapu Service Station, Dakshin Kannanda District Under Mangalore Divisional Office Of KASO Tender ID: 2021_SROTN_145000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P Venkateswararao 10875297.64 L1
2 MANALI CONSTRUCTION CO 11327004.87 L2
3 R K CORPORATION 11427231.70 L3
4 PVR PROJECTS 11670247.44 L4
5 M/s. Manu Constructions 12548948.42 L5
6 T G ARUNKUMAR 12852374.86 L6
7 M K R Constructions 12866104.56 L7
8 Universal Paverrs 12974569.21 L8
9 RAHUL CONSTRUCTIONS 13032233.96 L9
10 Om Sree Cherrys Infra 13147563.47 L10
11 SRI AISHWARYA CONSTRUCTIONS 13269757.82 L11
12 K JANARDHANA RAO AND CO 13346644.16 L12
13 venkata satya constructions 15101300.19 L13
14 SRI SAIRAM ENGINEERING PVT LTD 15789158.30 L14
15 SCS Infrastructures Private Limited 16201049.39 L15
16 SK Engineering And Construction Company India Private Limited 16338346.42 L16
17 ACONT CONSTRUCTIONS 16475643.44 L17
18 SHRI HARI CONSTRUCTIONR 16475643.44 L17
19 PRATHYUSHA ENGINEERING WORKS 18721822.83 L18
20 EPC PERFECT PRIVATE LIMITED 26712509.90 L19
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