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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹2.1 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.8 Cr+₹7.3 L (4.18%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.8 Cr+₹7.3 L (4.18%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.8 Cr+₹9.0 L (5.14%)Rejected-Finance | ₹1.8 Cr+₹9.0 L (5.14%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹2.0 Cr+₹22.0 L (12.6%)Rejected-Finance | ₹2.0 Cr+₹22.0 L (12.6%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹2.1 Cr+₹37.0 L (21.2%)Rejected-Finance HYDERABAD | ₹2.1 Cr+₹37.0 L (21.2%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.9 Cr
Closing Date
12 Oct 2022, 3:00 pmClosed
GM,CONTRACT CELL
INDIAN OIL CORPORATION LTD., SOUTHERN REGIONAL OFFICE, 139, UTTAMAR GANDHI SALAI, Address NUNGAMBAKKAM, CHENNAI 600034
SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 9 NOS B SITE RETAIL OUTLETS BATCH III UNDER BELGAUM DO OF KASO
2022_SROTN_156955_1
SRCC/LT/172/KASO/2022-2023
Limited
Civil Works
Works
98 days
BELGAUM DO, KASO
as per NIT
4 documents required · 4 mandatory
Exempted
3 Nov 2022
30 Sept 2022
13 Oct 2022
30 Sept 2022
12 Oct 2022
30 Sept 2022
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 13-Oct-2022 03:25 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 9 NOS B SITE RETAIL OUTLETS BATCH III UNDER BELGAUM DO OF KASO Tender ID: 2022_SROTN_156955_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 : Supplying and Erection of Canopies along with allied Civil & Electrical Works at 9 Nos. ‘B’ Site Retail Outlets/KSKs (Batch-III) under Belgaum DO of Karnataka State Office
Contract No: SRCC/LT/172/KASO/2022-23 E-TENDER ID: 2022_SROTN_156955_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) 16292593.10 30.00 21180371.03 Two Crore Eleven Lakh Eighty Thousand Three Hundred and Seventy One
2.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16292593.10 20.80 19681452.46 One Crore Ninty Six Lakh Eighty One Thousand Four Hundred and Fifty Two
3.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 16292593.10 30.00 21180371.03 Two Crore Eleven Lakh Eighty Thousand Three Hundred and Seventy One
4.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 16292593.10 11.77 18210231.31 One Crore Eighty Two Lakh Ten Thousand Two Hundred and Thirty One
5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16292593.10 34.40 21897245.13 Two Crore Eighteen Lakh Ninty Seven Thousand Two Hundred and Fourty Five
6.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 16292593.10 12.80 18378045.02 One Crore Eighty Three Lakh Seventy Eight Thousand Fourty Five
7.00 MOGANTI GANDHI AND CO(GSTN-NA) 16292593.10 7.29 17480323.14 One Crore Seventy Four Lakh Eighty Thousand Three Hundred and Twenty Three
8.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16292593.10 36.00 22157926.62 Two Crore Twenty One Lakh Fifty Seven Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: MOGANTI GANDHI AND CO(17480323.14)
BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL AND ELECTRICAL WORKS AT 9 NOS B SITE RETAIL OUTLETS BATCH III UNDER BELGAUM DO OF KASO Tender ID: 2022_SROTN_156955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOGANTI GANDHI AND CO 17480323.14 L1
2 A.R INTERIORS 18210231.31 L2
3 RAHUL CONSTRUCTIONS 18378045.02 L3
4 Universal Paverrs 19681452.46 L4
5 ACONT CONSTRUCTIONS 21180371.03 L5
6 MANALI CONSTRUCTION CO 21180371.03 L5
7 SHRI HARI CONSTRUCTIONR 21897245.13 L6
8 EPC PERFECT PRIVATE LIMITED 22157926.62 L7
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