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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.6 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.4 Cr+₹6.4 L (4.67%)Rejected-Finance MANGALORE | ₹1.4 Cr+₹6.4 L (4.67%) | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹1.4 Cr+₹8.0 L (5.87%)Rejected-Finance | ₹1.4 Cr+₹8.0 L (5.87%) | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹1.4 Cr+₹8.1 L (5.92%)Rejected-Finance | ₹1.4 Cr+₹8.1 L (5.92%) | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹1.5 Cr+₹17.0 L (12.5%)Rejected-Finance | ₹1.5 Cr+₹17.0 L (12.5%) | L5 | Rejected-Finance Not L1 bidder |
Tender Value
Refer Docs
Closing Date
26 Sept 2022, 3:00 pmClosed
GM Contract cell SRO
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034.
CONSTRUCTION OF A SITE RETAIL OUTLET IN SNO 221-4, PANJANAHALLI VILLAGE, GUNDLUPET TALUK and CHAMARAJANAGAR DISTRICT UNDER MYSORE DO OF KASO
2022_SROTN_156151_1
SRCC/LT/149/KASO/2022-23
Limited
Civil Works
Works
98 days
S.NO. 221/4, PANJANAHALLI VILLAGE, GUNDLUPET TALUK
Please Refer Tender Document
5 documents required · 5 mandatory
Exempted
3 Oct 2022
13 Sept 2022
27 Sept 2022
13 Sept 2022
26 Sept 2022
13 Sept 2022
Indian Oil Corporation eProcurement portal Created By: PARAS BABU Created Date/Time: 27-Sep-2022 03:18 PM Tender Title: CONSTRUCTION OF A SITE RETAIL OUTLET IN SNO 221-4, PANJANAHALLI VILLAGE, GUNDLUPET TALUK and CHAMARAJANAGAR DISTRICT UNDER MYSORE DO OF KASO Tender ID: 2022_SROTN_156151_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 'A' SITE RETAIL OUTLET IN S.NO. 221/4, PANJANAHALLI VILLAGE, GUNDLUPET TALUK & CHAMARAJANAGAR DISTRICT UNDER MYSORE DO OF KASO.
Contract No: SRCC/LT/149/KASO/2022-23 E-TENDER ID: 2022_SROTN_156151_1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 16801457.41 10.00 18481603.15 One Crore Eighty Four Lakh Eighty One Thousand Six Hundred and Three
2.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 16801457.41 30.00 21841894.63 Two Crore Eighteen Lakh Fourty One Thousand Eight Hundred and Ninty Four
3.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16801457.41 4.40 17540721.54 One Crore Seventy Five Lakh Fourty Thousand Seven Hundred and Twenty One
4.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 16801457.41 19.00 19993734.32 One Crore Ninty Nine Lakh Ninty Three Thousand Seven Hundred and Thirty Four
5.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 16801457.41 27.00 21337850.91 Two Crore Thirteen Lakh Thirty Seven Thousand Eight Hundred and Fifty
6.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 16801457.41 -14.10 14432451.92 One Crore Fourty Four Lakh Thirty Two Thousand Four Hundred and Fifty One
7.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16801457.41 5.59 17740658.88 One Crore Seventy Seven Lakh Fourty Thousand Six Hundred and Fifty Eight
8.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 16801457.41 -15.11 14262757.20 One Crore Fourty Two Lakh Sixty Two Thousand Seven Hundred and Fifty Seven
9.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 16801457.41 21.16 20356645.80 Two Crore Three Lakh Fifty Six Thousand Six Hundred and Fourty Five
10.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16801457.41 9.20 18347191.49 One Crore Eighty Three Lakh Fourty Seven Thousand One Hundred and Ninty One
11.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 16801457.41 -8.80 15322929.16 One Crore Fifty Three Lakh Twenty Two Thousand Nine Hundred and Twenty Nine
12.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 16801457.41 -14.14 14425731.33 One Crore Fourty Four Lakh Twenty Five Thousand Seven Hundred and Thirty One
13.00 MOGANTI GANDHI AND CO(GSTN-NA) 16801457.41 -18.90 13625981.96 One Crore Thirty Six Lakh Twenty Five Thousand Nine Hundred and Eighty One
14.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16801457.41 67.00 28058433.87 Two Crore Eighty Lakh Fifty Eight Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: MOGANTI GANDHI AND CO(13625981.96)
BOQ Summary Details Tender Title: CONSTRUCTION OF A SITE RETAIL OUTLET IN SNO 221-4, PANJANAHALLI VILLAGE, GUNDLUPET TALUK and CHAMARAJANAGAR DISTRICT UNDER MYSORE DO OF KASO Tender ID: 2022_SROTN_156151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOGANTI GANDHI AND CO 13625981.96 L1
2 R K CORPORATION 14262757.20 L2
3 Om Sree Cherrys Infra 14425731.33 L3
4 M/s. Manu Constructions 14432451.92 L4
5 RAHUL CONSTRUCTIONS 15322929.16 L5
6 M K R Constructions 17540721.54 L6
7 Universal Paverrs 17740658.88 L7
8 SHRI HARI CONSTRUCTIONR 18347191.49 L8
9 SRI SAIRAM ENGINEERING PVT LTD 18481603.15 L9
10 SK Engineering And Construction Company India Private Limited 19993734.32 L10
11 ACONT CONSTRUCTIONS 20356645.80 L11
12 PRATHYUSHA ENGINEERING WORKS 21337850.91 L12
13 MANALI CONSTRUCTION CO 21841894.63 L13
14 EPC PERFECT PRIVATE LIMITED 28058433.87 L14
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