Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC DEVELOPMENT OF A SITE RO AT RAVI UDGIR DEGLOOR STRETCH DIST NANDED UNDER MAHARASHTRA STATE OFFICE | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹2.1 L (1.83%)Rejected-Finance | ₹1.2 Cr+₹2.1 L (1.83%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.3 Cr+₹9.2 L (7.89%)Rejected-Finance HYDERABAD | ₹1.3 Cr+₹9.2 L (7.89%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L5₹1.3 Cr+₹17.4 L (14.9%)Rejected-Finance | ₹1.3 Cr+₹17.4 L (14.9%) | L5 | Rejected-Finance NOT L1 BIDDER |
| 5 | L6₹1.3 Cr+₹18.1 L (15.5%)Rejected-Finance AGEY ENGINEERS AND CONTRACTORS P LTD | ₹1.3 Cr+₹18.1 L (15.5%) | L6 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
21 Nov 2022, 3:00 pmClosed
IOCL, GM (CONTRACT CELL)
IOCL, 8th Level IndianOil Bhavan No. 139 Uttamar Gandhi Salai Nungambakkam Chennai 600 034
B SITE MODERNISATION WORKS FOR SUPPLYING AND ERECTION OF CANOPIES FALSE CEILING LINEAR LED LIGHTS ETC ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 06 NOS B SITE RETAIL OUTLETS BATCH VII UNDER BELGAUM DO OF KASO.
2022_SROTN_158534_1
SRCC/LT/261/KASO/2022-23
Limited
Civil Works
Works
98 days
BELGAUM DO
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
12 Dec 2022
9 Nov 2022
22 Nov 2022
9 Nov 2022
21 Nov 2022
9 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 22-Nov-2022 03:43 PM Tender Title: B SITE MODERNISATION WORKS FOR SUPPLYING AND ERECTION OF CANOPIES FALSE CEILING LINEAR LED LIGHTS ETC ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 06 NOS B SITE RETAIL OUTLETS BATCH VII UNDER BELGAUM DO OF KASO. Tender ID: 2022_SROTN_158534_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
Name of Work : B-Site Modernisation works for supplying and erection of Canopies / False Ceiling / Linear LED Lights etc along with allied Civil & Electrical Works at 06 Nos B Site Retail Outlets (Batch-VII) under Belgaum DO of KASO.
Contract No: SRCC/LT/261/KASO/2022-23 E-TENDER ID: 2022_SROTN_158534_1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 14276269.57 -18.20 11677988.51 One Crore Sixteen Lakh Seventy Seven Thousand Nine Hundred and Eighty Eight
2.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 14276269.57 -5.50 13491074.74 One Crore Thirty Four Lakh Ninty One Thousand Seventy Four
3.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 14276269.57 -16.70 11892132.55 One Crore Eighteen Lakh Ninty Two Thousand One Hundred and Thirty Two
4.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 14276269.57 20.00 17131523.48 One Crore Seventy One Lakh Thirty One Thousand Five Hundred and Twenty Three
5.00 Kalyani Projects(GSTN-29AAJFK4600K1Z6) 14276269.57 -11.75 12598807.90 One Crore Twenty Five Lakh Ninty Eight Thousand Eight Hundred and Seven
6.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 14276269.57 5.80 15104293.21 One Crore Fifty One Lakh Four Thousand Two Hundred and Ninty Three
7.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 14276269.57 0.00 14276269.57 One Crore Fourty Two Lakh Seventy Six Thousand Two Hundred and Sixty Nine
8.00 D.MURUGESAN(GSTN-33AGTPM9177H1ZP) 14276269.57 -9.00 12991405.31 One Crore Twenty Nine Lakh Ninty One Thousand Four Hundred and Five
9.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 14276269.57 7.77 15385535.72 One Crore Fifty Three Lakh Eighty Five Thousand Five Hundred and Thirty Five
10.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 14276269.57 -6.00 13419693.40 One Crore Thirty Four Lakh Ninteen Thousand Six Hundred and Ninty Three
11.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 14276269.57 15.00 16417710.01 One Crore Sixty Four Lakh Seventeen Thousand Seven Hundred and Ten
12.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 14276269.57 29.00 18416387.75 One Crore Eighty Four Lakh Sixteen Thousand Three Hundred and Eighty Seven
13.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 14276269.57 38.00 19701252.01 One Crore Ninty Seven Lakh One Thousand Two Hundred and Fifty Two
14.00 MOGANTI GANDHI AND CO(GSTN-NA) 14276269.57 -1.89 14006448.08 One Crore Fourty Lakh Six Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: MANALI CONSTRUCTION CO(11677988.51)
BOQ Summary Details Tender Title: B SITE MODERNISATION WORKS FOR SUPPLYING AND ERECTION OF CANOPIES FALSE CEILING LINEAR LED LIGHTS ETC ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 06 NOS B SITE RETAIL OUTLETS BATCH VII UNDER BELGAUM DO OF KASO. Tender ID: 2022_SROTN_158534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANALI CONSTRUCTION CO 11677988.51 L1
2 M/s. Manu Constructions 11892132.55 L2
3 Kalyani Projects 12598807.90 L3
4 D.MURUGESAN 12991405.31 L4
5 P Venkateswararao 13419693.40 L5
6 SK Engineering And Construction Company India Private Limited 13491074.74 L6
7 MOGANTI GANDHI AND CO 14006448.08 L7
8 SRI SAIRAM ENGINEERING PVT LTD 14276269.57 L8
9 RAHUL CONSTRUCTIONS 15104293.21 L9
10 Om Sree Cherrys Infra 15385535.72 L10
11 PVR PROJECTS 16417710.01 L11
12 SHRI HARI CONSTRUCTIONR 17131523.48 L12
13 Universal Paverrs 18416387.75 L13
14 EPC PERFECT PRIVATE LIMITED 19701252.01 L14
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .