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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₹65.7 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹66.7 L+₹98,339.87 (1.50%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹69.7 L+₹3.9 L (5.97%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹71.3 L+₹5.6 L (8.50%)Rejected-Finance PLOT NO 213 A 5TH MAIN ROAD GAMANAGATTI INDUSTRIAL AREA HUBLI HUBLI 580025 INDIA | HUBLI | HUBLI | KARNATAKA | 580025 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹74.1 L+₹8.4 L (12.8%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹75.6 L
Closing Date
21 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM, MATERIALS AND CONTRACTS
INDIANOIL BHAWAN, NUNGAMBAKKAM, CHENNAI
DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO.168/6, BHALKI VILLAGE, BHALKI TALUK AND BIDAR DISTRICT UNDER BELLARY DO OF KASO.
2025_SROTN_184222_1
SRCC/JAK/LT/367/KASO/2024-25
Limited
Civil Works
Works
98 days
BIDAR DISTRICT UNDER BELLARY DO OF KASO.
AS PER NIT
4 documents required · 4 mandatory
Exempted
6 Jan 2026
14 Mar 2025
24 Mar 2025
14 Mar 2025
21 Mar 2025
14 Mar 2025
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 28-Mar-2025 10:42 AM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO.168/6, BHALKI VILLAGE, BHALKI TALUK AND BIDAR DISTRICT UNDER BELLARY DO OF KASO. Tender ID: 2025_SROTN_184222_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 : DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO.168/6, BHALKI VILLAGE, BHALKI TALUK & BIDAR DISTRICT UNDER BELLARY DO OF KASO.
Contract No: SRCC/JAK/LT/367/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 Amar associates (GSTN-29ACZPA5131B1ZQ) BID ID -1061374 7564605.59 -2.00 7413313.48 Seventy Four Lakh Thirteen Thousand Three Hundred and Thirteen
2.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1061659 7564605.59 14.00 8623650.37 Eighty Six Lakh Twenty Three Thousand Six Hundred and Fifty
3.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1061660 7564605.59 12.67 8523041.12 Eighty Five Lakh Twenty Three Thousand Fourty One
4.00 S K Enhance Solutions (GSTN-08AEAFS8774B1ZV) BID ID -1061722 7564605.59 -13.09 6574398.72 Sixty Five Lakh Seventy Four Thousand Three Hundred and Ninty Eight
5.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1061723 7564605.59 9.16 8257523.46 Eighty Two Lakh Fifty Seven Thousand Five Hundred and Twenty Three
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1061859 7564605.59 23.00 9304464.88 Ninty Three Lakh Four Thousand Four Hundred and Sixty Four
7.00 KKS ENGINEERS (GSTN-33AAPFK5714L1Z0) BID ID -1061949 7564605.59 21.00 9153172.76 Ninty One Lakh Fifty Three Thousand One Hundred and Seventy Two
8.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1061979 7564605.59 12.33 8497321.46 Eighty Four Lakh Ninty Seven Thousand Three Hundred and Twenty One
9.00 T SHANKAR RAO AND CO (GSTN-37AAKFT2203L2Z1) BID ID -1061987 7564605.59 18.99 9001124.19 Ninty Lakh One Thousand One Hundred and Twenty Four
10.00 ADITYA CONSTRUCTIONS (GSTN-37AALFA8269Q1ZG) BID ID -1062000 7564605.59 9.99 8320309.69 Eighty Three Lakh Twenty Thousand Three Hundred and Nine
11.00 M HARI VITTAL (GSTN-NA) BID ID -1061957 7564605.59 25.00 9455756.99 Ninty Four Lakh Fifty Five Thousand Seven Hundred and Fifty Six
12.00 CH SATEESH (GSTN-NA) BID ID -1061991 7564605.59 -7.90 6967001.75 Sixty Nine Lakh Sixty Seven Thousand One
13.00 Anjaneya Enterprises (GSTN-NA) BID ID -1061843 7564605.59 -5.70 7133423.07 Seventy One Lakh Thirty Three Thousand Four Hundred and Twenty Three
14.00 Tamilmathy Engineerings (GSTN-NA) BID ID -1061256 7564605.59 15.00 8699296.43 Eighty Six Lakh Ninty Nine Thousand Two Hundred and Ninty Six
15.00 RAJA SURYA CONSTRUCTIONS (GSTN-NA) BID ID -1061990 7564605.59 -11.79 6672738.59 Sixty Six Lakh Seventy Two Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: S K Enhance Solutions(6574398.72)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO.168/6, BHALKI VILLAGE, BHALKI TALUK AND BIDAR DISTRICT UNDER BELLARY DO OF KASO. Tender ID: 2025_SROTN_184222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K Enhance Solutions (BID ID -1061722) 6574398.72 L1
2 RAJA SURYA CONSTRUCTIONS (BID ID -1061990) 6672738.59 L2
3 CH SATEESH (BID ID -1061991) 6967001.75 L3
4 Anjaneya Enterprises (BID ID -1061843) 7133423.07 L4
5 Amar associates (BID ID -1061374) 7413313.48 L5
6 N R EQUIPMENTS (BID ID -1061723) 8257523.46 L6
7 ADITYA CONSTRUCTIONS (BID ID -1062000) 8320309.69 L7
8 venkata satya constructions (BID ID -1061979) 8497321.46 L8
9 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1061660) 8523041.12 L9
10 S Thartius Engineering Contractors (BID ID -1061659) 8623650.37 L10
11 Tamilmathy Engineerings (BID ID -1061256) 8699296.43 L11
12 T SHANKAR RAO AND CO (BID ID -1061987) 9001124.19 L12
13 KKS ENGINEERS (BID ID -1061949) 9153172.76 L13
14 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1061859) 9304464.88 L14
15 M HARI VITTAL (BID ID -1061957) 9455756.99 L15
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