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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC HYDERABAD | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹83,473.85 (0.59%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.4 Cr+₹83,473.85 (0.59%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.5 Cr+₹6.2 L (4.38%)Rejected-Finance BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | ₹1.5 Cr+₹6.2 L (4.38%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.5 Cr+₹8.7 L (6.13%)Rejected-Finance | ₹1.5 Cr+₹8.7 L (6.13%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.6 Cr+₹14.6 L (10.3%)Rejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.6 Cr+₹14.6 L (10.3%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.6 Cr
Closing Date
12 Mar 2025, 3:00 pmClosed
CGM C
Chief General Manager (Contract Cell),INDIANOIL CORPORATION LIMITED MARKETIND DIVISION, SOUTHERN REGIONAL OFFICE, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/BNR/LT/358/KASO/2024-25 DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 515 HIRIYUR VILLAGE TALUK CHITRADURGA DISTRICT UNDER BELLARY DO OF KASO
2025_SROTN_184032_1
SRCC/BNR/LT/358/KASO/2024-25
Limited
Civil Works
Works
98 days
CHENNAI
please refer tender documents
6 documents required · 6 mandatory
Exempted
15 Apr 2025
5 Mar 2025
13 Mar 2025
5 Mar 2025
12 Mar 2025
7 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 08-Apr-2025 04:20 PM Tender Title: SRCC/BNR/LT/358/KASO/2024-25 DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 515 HIRIYUR VILLAGE TALUK CHITRADURGA DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_184032_1
Tender Inviting Authority: CGM (M&C), SR
Name of Work: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 515, HIRIYUR VILLAGE & TALUK, CHITRADURGA DISTRICT UNDER BELLARY DO OF KASO.
Contract No: Ref. No: SRCC/BNR/LT/358/KASO/2024-25
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 -1060110 16367421.74 19.50 19559068.98 One Crore Ninty Five Lakh Fifty Nine Thousand Sixty Eight
2.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1060318 16367421.74 9.87 17982886.27 One Crore Seventy Nine Lakh Eighty Two Thousand Eight Hundred and Eighty Six
3.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1060459 16367421.74 5.00 17185792.83 One Crore Seventy One Lakh Eighty Five Thousand Seven Hundred and Ninty Two
4.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1060542 16367421.74 17.00 19149883.44 One Crore Ninty One Lakh Fourty Nine Thousand Eight Hundred and Eighty Three
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1060723 16367421.74 23.00 20131928.74 Two Crore One Lakh Thirty One Thousand Nine Hundred and Twenty Eight
6.00 Kalyani Projects (GSTN-29AAJFK4600K1Z6) BID ID -1060877 16367421.74 -13.10 14223289.49 One Crore Fourty Two Lakh Twenty Three Thousand Two Hundred and Eighty Nine
7.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1060886 16367421.74 -2.34 15984424.07 One Crore Fifty Nine Lakh Eighty Four Thousand Four Hundred and Twenty Four
8.00 Anjaneya Enterprises (GSTN-NA) BID ID -1060219 16367421.74 -7.77 15095673.07 One Crore Fifty Lakh Ninty Five Thousand Six Hundred and Seventy Three
9.00 SRI AISHWARYA CONSTRUCTIONS (GSTN-NA) BID ID -1060868 16367421.74 -12.59 14306763.34 One Crore Fourty Three Lakh Six Thousand Seven Hundred and Sixty Three
10.00 M HARI VITTAL (GSTN-NA) BID ID -1060861 16367421.74 20.00 19640906.09 One Crore Ninty Six Lakh Fourty Thousand Nine Hundred and Six
11.00 J V L AND SONS (GSTN-NA) BID ID -1060837 16367421.74 -9.29 14846888.26 One Crore Fourty Eight Lakh Fourty Six Thousand Eight Hundred and Eighty Eight
12.00 MOGANTI GANDHI AND CO (GSTN-NA) BID ID -1060711 16367421.74 -4.18 15683263.51 One Crore Fifty Six Lakh Eighty Three Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: Kalyani Projects(14223289.49)
BOQ Summary Details Tender Title: SRCC/BNR/LT/358/KASO/2024-25 DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 515 HIRIYUR VILLAGE TALUK CHITRADURGA DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_184032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalyani Projects (BID ID -1060877) 14223289.49 L1
2 SRI AISHWARYA CONSTRUCTIONS (BID ID -1060868) 14306763.34 L2
3 J V L AND SONS (BID ID -1060837) 14846888.26 L3
4 Anjaneya Enterprises (BID ID -1060219) 15095673.07 L4
5 MOGANTI GANDHI AND CO (BID ID -1060711) 15683263.51 L5
6 Om Sree Cherrys Infra (BID ID -1060886) 15984424.07 L6
7 RAMESHASSOCIATES (BID ID -1060459) 17185792.83 L7
8 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1060318) 17982886.27 L8
9 S Thartius Engineering Contractors (BID ID -1060542) 19149883.44 L9
10 R K CORPORATION (BID ID -1060110) 19559068.98 L10
11 M HARI VITTAL (BID ID -1060861) 19640906.09 L11
12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1060723) 20131928.74 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/BNR/LT/358/KASO/2024-25 DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 515 HIRIYUR VILLAGE TALUK CHITRADURGA DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_184032_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Kalyani Projects (BID ID -1060877) 14223289.49 20.00% PPP-MII Order 2017
2 SRI AISHWARYA CONSTRUCTIONS (BID ID -1060868) 14306763.34 83473.85 .59% 20.00% PPP-MII Order 2017
4 Anjaneya Enterprises (BID ID -1060219) 15095673.07 872383.58 6.13% 20.00% PPP-MII Order 2017
5 MOGANTI GANDHI AND CO (BID ID -1060711) 15683263.51 1459974.02 10.26% 20.00% PPP-MII Order 2017
6 Om Sree Cherrys Infra (BID ID -1060886) 15984424.07 1761134.58 12.38% 20.00% PPP-MII Order 2017
7 RAMESHASSOCIATES (BID ID -1060459) 17185792.83
8 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1060318) 17982886.27
9 S Thartius Engineering Contractors (BID ID -1060542) 19149883.44 4926593.95 34.64% 20.00% PPP-MII Order 2017
10 R K CORPORATION (BID ID -1060110) 19559068.98 5335779.49 37.51% 20.00% PPP-MII Order 2017
11 M HARI VITTAL (BID ID -1060861) 19640906.09 5417616.60 38.09% 20.00% PPP-MII Order 2017
12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1060723) 20131928.74 5908639.25 41.54% 20.00% PPP-MII Order 2017
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