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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC | 1 | Accepted-AOC L1 party after negotiations. | |
| 2 | 2₹3.6 L+₹474.75 (0.13%)Rejected-AOC | 2 | Rejected-AOC Not L1 party. | |
| 3 | 3₹4.3 L+₹68,800.08 (18.9%)Rejected-AOC | 3 | Rejected-AOC Not L1 party. | |
| 4 | 4₹4.7 L+₹1.0 L (28.1%)Rejected-AOC 04A 1112 1117 4 1115 MOTI TALKIES BUILDING DANAPIT BEGAMPURA SURAT SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | 4 | Rejected-AOC Not L1 party. | |
| 5 | 5₹4.7 L+₹1.1 L (29.2%)Rejected-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | 5 | Rejected-AOC Not L1 party. |
Tender Value
Refer Docs
Closing Date
28 Oct 2021, 5:00 pmClosed
GM RS KASO
KASO RS
Supply, Installation and Commissioning of Transformer for CNG at NETHRAVATHI SS, ADYAR CC 117878,Dakshina Kannada District under Mangalore DO of Karnataka State Office.
2021_KASO_142414_1
KASO/MDO/CNG/LT01/117878/21-22
Limited
Electrical Works
Works
42 days
Nethravati SS Adyar
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
9 Feb 2022
20 Oct 2021
29 Oct 2021
20 Oct 2021
28 Oct 2021
20 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Shiva Kumar Paspunoori Created Date/Time: 11-Nov-2021 12:32 PM Tender Title: Supply, Installation and Commissioning of Tender ID: 2021_KASO_142414_1
Tender Inviting Authority: GM (RS-II), Karnataka State Office
Name of Work: Supply, Installation and Commissioning of Transformer for CNG at M/s NETHRAVATHI SERVICE STATION, ADYAR, DAKSHINA KANNADA DISTRICT under Mangalore DO of Karnataka State Office.
Contract No: MDO/ENGG/CNG-TRANSFORMER/NETHRAVATHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVA CONSTRUCTIONS(GSTN-29ABJPV6923B1ZD) 395630.150 9.490 433175.451 Four Lakh Thirty Three Thousand One Hundred and Seventy Five
2.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 395630.150 29.050 510560.709 Five Lakh Ten Thousand Five Hundred and Sixty
3.00 D.CH.SURYA PRAKASH(GSTN-37AECPD1795B1ZV) 395630.150 33.300 527374.990 Five Lakh Twenty Seven Thousand Three Hundred and Seventy Four
4.00 ADITYA CONSTRUCTIONS(GSTN-37AALFA8269Q1ZG) 395630.150 35.000 534100.703 Five Lakh Thirty Four Thousand One Hundred
5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 395630.150 40.700 556651.621 Five Lakh Fifty Six Thousand Six Hundred and Fifty One
6.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 395630.150 -7.780 364850.124 Three Lakh Sixty Four Thousand Eight Hundred and Fifty
7.00 Lakshmi Constructions(GSTN-36AIOPC4692C2Z8) 395630.150 -7.780 364850.124 Three Lakh Sixty Four Thousand Eight Hundred and Fifty
8.00 VIKAS ENGINEERING COMPANY(GSTN-NA) 395630.150 18.000 466843.577 Four Lakh Sixty Six Thousand Eight Hundred and Fourty Three
9.00 SRI SRINIVASA PROJECTS(GSTN-NA) 395630.150 19.000 470799.879 Four Lakh Seventy Thousand Seven Hundred and Ninty Nine
10.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 395630.150 96.490 777373.682 Seven Lakh Seventy Seven Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: P Venkateswararao,Lakshmi Constructions(364850.124)
BOQ Summary Details Tender Title: Supply, Installation and Commissioning of Tender ID: 2021_KASO_142414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P Venkateswararao 364850.124 L1
2 Lakshmi Constructions 364850.124 L1
3 SHIVA CONSTRUCTIONS 433175.451 L2
4 VIKAS ENGINEERING COMPANY 466843.577 L3
5 SRI SRINIVASA PROJECTS 470799.879 L4
6 R K CORPORATION 510560.709 L5
7 D.CH.SURYA PRAKASH 527374.990 L6
8 ADITYA CONSTRUCTIONS 534100.703 L7
9 SHRI HARI CONSTRUCTIONR 556651.621 L8
10 EPC PERFECT PRIVATE LIMITED 777373.682 L9
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