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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.9 LAccepted-AOC BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹69.5 L+₹9,082.88 (0.13%)Rejected-Finance | L2 | Rejected-Finance AS PER TENDER CONDITION | |
| 3 | L3₹69.6 L+₹14,037.19 (0.20%)Rejected-Finance | L3 | Rejected-Finance AS PER TENDER CONDITION | |
| 4 | L4₹69.6 L+₹14,862.90 (0.21%)Rejected-Finance | L4 | Rejected-Finance AS PER TENDER CONDITION | |
| 5 | L5₹71.7 L+₹2.2 L (3.24%)Rejected-Finance | L5 | Rejected-Finance AS PER TENDER CONDITION |
Tender Value
Refer Docs
Closing Date
30 Jan 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM CONTRACT CELL
Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034
DEVELOPMENT OF NEW A SITE RO SIRIGUPPA ON ADONI ROAD SH63 BELLARY DISTRICT UNDER BELLARY DO OF KASO
2024_SROTN_174885_1
SRCC/LT/216/KASO/2023-24
Limited
Civil Works
Works
91 days
BELLARY DO
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
18 Apr 2024
22 Jan 2024
31 Jan 2024
22 Jan 2024
30 Jan 2024
22 Jan 2024
Indian Oil Corporation eProcurement portal Created By: Voilada Dinesh Created Date/Time: 15-Mar-2024 12:54 PM Tender Title: DEVELOPMENT OF NEW A SITE RO SIRIGUPPA ON ADONI ROAD SH63 BELLARY DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2024_SROTN_174885_1
Tender Inviting Authority: General Manager (Contracts), 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 : CONSTRUCTION OF PHASE II WORKS AT NEW RETAIL OUTLET AT SIRIGUPPA UNDER BELLARY DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE
Contract No: SRCC/LT/216/KASO/2023-24 E-TENDER ID: 2024_SROTN_174885_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHA CONSTRUCTIONS(GSTN-29ADRPM8239R1Z8) 8257171.13 10.00 9082888.24 Ninty Lakh Eighty Two Thousand Eight Hundred and Eighty Eight
2.00 saviour constructions&consultancy(GSTN-33AAAPX5928J2ZC) 8257171.13 -3.03 8006978.84 Eighty Lakh Six Thousand Nine Hundred and Seventy Eight
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 8257171.13 18.50 9784747.79 Ninty Seven Lakh Eighty Four Thousand Seven Hundred and Fourty Seven
4.00 S Thartius Engineering Contractors(GSTN-29AAUFS5091H1ZF) 8257171.13 27.00 10486607.34 One Crore Four Lakh Eighty Six Thousand Six Hundred and Seven
5.00 S K Enhance Solutions(GSTN-08AEAFS8774B1ZV) 8257171.13 -15.81 6951712.37 Sixty Nine Lakh Fifty One Thousand Seven Hundred and Tweleve
6.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 8257171.13 15.00 9495746.80 Ninty Four Lakh Ninty Five Thousand Seven Hundred and Fourty Six
7.00 KKS ENGINEERS(GSTN-33AAPFK5714L1Z0) 8257171.13 16.00 9578318.51 Ninty Five Lakh Seventy Eight Thousand Three Hundred and Eighteen
8.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 8257171.13 22.00 10073748.78 One Crore Seventy Three Thousand Seven Hundred and Fourty Eight
9.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 8257171.13 16.00 9578318.51 Ninty Five Lakh Seventy Eight Thousand Three Hundred and Eighteen
10.00 Amar associates(GSTN-29ACZPA5131B1ZQ) 8257171.13 -12.07 7260530.57 Seventy Two Lakh Sixty Thousand Five Hundred and Thirty
11.00 SCS Infrastructures Private Limited(GSTN-29AAOCS9784N1ZY) 8257171.13 18.00 9743461.93 Ninty Seven Lakh Fourty Three Thousand Four Hundred and Sixty One
12.00 SRI LAXMI SAI CONSTRUCTIONS(GSTN-36CFUPK4591R3Z5) 8257171.13 -6.30 7736969.35 Seventy Seven Lakh Thirty Six Thousand Nine Hundred and Sixty Nine
13.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 8257171.13 -15.74 6957492.39 Sixty Nine Lakh Fifty Seven Thousand Four Hundred and Ninty Two
14.00 N SIVARAM(GSTN-37AFJPN4342L1Z2) 8257171.13 -6.99 7679994.87 Seventy Six Lakh Seventy Nine Thousand Nine Hundred and Ninty Four
15.00 VIJAYADURGA ASSOCIATES(GSTN-36AAPFV1476L1ZG) 8257171.13 -10.00 7431454.02 Seventy Four Lakh Thirty One Thousand Four Hundred and Fifty Four
16.00 BHANU PRAKASH SUREDDI(GSTN-37CQEPS2146F1ZS) 8257171.13 -2.67 8036704.66 Eighty Lakh Thirty Six Thousand Seven Hundred and Four
17.00 ADITYA CONSTRUCTIONS(GSTN-37AALFA8269Q1ZG) 8257171.13 -12.68 7210161.83 Seventy Two Lakh Ten Thousand One Hundred and Sixty One
18.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 8257171.13 -6.00 7761740.86 Seventy Seven Lakh Sixty One Thousand Seven Hundred and Fourty
19.00 T SHANKAR RAO AND CO(GSTN-37AAKFT2203L2Z1) 8257171.13 18.00 9743461.93 Ninty Seven Lakh Fourty Three Thousand Four Hundred and Sixty One
20.00 CH PRAVEEN KUMAR(GSTN-36AGQPC8092C2Z9) 8257171.13 15.00 9495746.80 Ninty Four Lakh Ninty Five Thousand Seven Hundred and Fourty Six
21.00 B. Srinivas(GSTN-NA) 8257171.13 -12.00 7266310.59 Seventy Two Lakh Sixty Six Thousand Three Hundred and Ten
22.00 J V L AND SONS(GSTN-NA) 8257171.13 -15.92 6942629.49 Sixty Nine Lakh Fourty Two Thousand Six Hundred and Twenty Nine
23.00 SARATH MANDAVA(GSTN-NA) 8257171.13 -15.75 6956666.68 Sixty Nine Lakh Fifty Six Thousand Six Hundred and Sixty Six
24.00 S.V.R FOUNDATIONS(GSTN-NA) 8257171.13 5.55 8715444.13 Eighty Seven Lakh Fifteen Thousand Four Hundred and Fourty Four
25.00 Tamilmathy Engineerings(GSTN-NA) 8257171.13 -7.00 7679169.15 Seventy Six Lakh Seventy Nine Thousand One Hundred and Sixty Nine
26.00 Mohammed Younus K(GSTN-NA) 8257171.13 -13.20 7167224.54 Seventy One Lakh Sixty Seven Thousand Two Hundred and Twenty Four
27.00 MOGANTI GANDHI AND CO(GSTN-NA) 8257171.13 -9.09 7506594.27 Seventy Five Lakh Six Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: J V L AND SONS(6942629.49)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO SIRIGUPPA ON ADONI ROAD SH63 BELLARY DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2024_SROTN_174885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J V L AND SONS 6942629.49 L1
2 S K Enhance Solutions 6951712.37 L2
3 SARATH MANDAVA 6956666.68 L3
4 P Venkateswararao 6957492.39 L4
5 Mohammed Younus K 7167224.54 L5
6 ADITYA CONSTRUCTIONS 7210161.83 L6
7 Amar associates 7260530.57 L7
8 B. Srinivas 7266310.59 L8
9 VIJAYADURGA ASSOCIATES 7431454.02 L9
10 MOGANTI GANDHI AND CO 7506594.27 L10
11 Tamilmathy Engineerings 7679169.15 L11
12 N SIVARAM 7679994.87 L12
13 SRI LAXMI SAI CONSTRUCTIONS 7736969.35 L13
14 Om Sree Cherrys Infra 7761740.86 L14
15 saviour constructions&consultancy 8006978.84 L15
16 BHANU PRAKASH SUREDDI 8036704.66 L16
17 S.V.R FOUNDATIONS 8715444.13 L17
18 MAHA CONSTRUCTIONS 9082888.24 L18
19 CH PRAVEEN KUMAR 9495746.80 L19
20 N R EQUIPMENTS 9495746.80 L19
21 KKS ENGINEERS 9578318.51 L20
22 SAFELINE ELECTRICALS 9578318.51 L20
23 SCS Infrastructures Private Limited 9743461.93 L21
24 T SHANKAR RAO AND CO 9743461.93 L21
25 SRI VINAYAGA ENGINEERING CONTRACTORS 9784747.79 L22
26 KP Green Energy 10073748.78 L23
27 S Thartius Engineering Contractors 10486607.34 L24
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