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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC | 1 | Accepted-AOC L1 party after further reduction. | |
| 2 | 2₹3.8 L+₹496.20 (0.13%)Rejected-AOC | 2 | Rejected-AOC Not L1 party | |
| 3 | 2₹4.4 L+₹64,092.65 (16.8%)Rejected-AOC | 2 | Rejected-AOC Not L1 party | |
| 4 | 3₹4.6 L+₹82,286.70 (21.6%)Rejected-AOC | 3 | Rejected-AOC Not L1 party | |
| 5 | 4₹4.8 L+₹94,691.72 (24.9%)Rejected-AOC | 4 | 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 DELTA INFRALOGISTICS WORLDWIDE LD, KULUR BANGRA,CC 132878, Dakshina Kannada District under Mangalore DO of Karnataka State Office.
2021_KASO_142401_1
KASO/MDO/CNG/LT03/132878/21-22
Limited
Electrical Works
Works
42 days
Delta Infra Kulur Mangalore
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
8 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 11:57 AM Tender Title: Supply, Installation and Commissioning of Tender ID: 2021_KASO_142401_1
Tender Inviting Authority: GM (RS-II), Karnataka State Office
Name of Work: Supply, Installation and Commissioning of Transformer for CNG at M/s DELTA INFRALOGISTICS (WORLDWIDE) LD, KULUR BANGRA, DAKSHINA KANNADA DISTRICT under Mangalore DO of Karnataka State Office.
Contract No: MDO/ENGG/CNG-TRANSFORMER/DELTA
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) 413500.990 7.600 444927.065 Four Lakh Fourty Four Thousand Nine Hundred and Twenty Seven
2.00 STAR ELECTRICALS(GSTN-29AAHPI5647L1Z6) 413500.990 12.000 463121.109 Four Lakh Sixty Three Thousand One Hundred and Twenty One
3.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 413500.990 29.050 533623.028 Five Lakh Thirty Three Thousand Six Hundred and Twenty Three
4.00 D.CH.SURYA PRAKASH(GSTN-37AECPD1795B1ZV) 413500.990 33.300 551196.820 Five Lakh Fifty One Thousand One Hundred and Ninty Six
5.00 ADITYA CONSTRUCTIONS(GSTN-37AALFA8269Q1ZG) 413500.990 35.000 558226.337 Five Lakh Fifty Eight Thousand Two Hundred and Twenty Six
6.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 413500.990 90.000 785651.881 Seven Lakh Eighty Five Thousand Six Hundred and Fifty One
7.00 ABIYA CONSTRUCTIONS(GSTN-29ACYPV1101D1ZG) 413500.990 15.000 475526.139 Four Lakh Seventy Five Thousand Five Hundred and Twenty Six
8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 413500.990 40.700 581795.893 Five Lakh Eighty One Thousand Seven Hundred and Ninty Five
9.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 413500.990 -7.780 381330.613 Three Lakh Eighty One Thousand Three Hundred and Thirty
10.00 Lakshmi Constructions(GSTN-36AIOPC4692C2Z8) 413500.990 -7.780 381330.613 Three Lakh Eighty One Thousand Three Hundred and Thirty
11.00 SRI SRINIVASA PROJECTS(GSTN-NA) 413500.990 19.000 492066.178 Four Lakh Ninty Two Thousand Sixty Six
12.00 VIKAS ENGINEERING COMPANY(GSTN-NA) 413500.990 18.000 487931.168 Four Lakh Eighty Seven Thousand Nine Hundred and Thirty One
13.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 413500.990 97.160 815258.552 Eight Lakh Fifteen Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: P Venkateswararao,Lakshmi Constructions(381330.613)
BOQ Summary Details Tender Title: Supply, Installation and Commissioning of Tender ID: 2021_KASO_142401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lakshmi Constructions 381330.613 L1
2 P Venkateswararao 381330.613 L1
3 SHIVA CONSTRUCTIONS 444927.065 L2
4 STAR ELECTRICALS 463121.109 L3
5 ABIYA CONSTRUCTIONS 475526.139 L4
6 VIKAS ENGINEERING COMPANY 487931.168 L5
7 SRI SRINIVASA PROJECTS 492066.178 L6
8 R K CORPORATION 533623.028 L7
9 D.CH.SURYA PRAKASH 551196.820 L8
10 ADITYA CONSTRUCTIONS 558226.337 L9
11 SHRI HARI CONSTRUCTIONR 581795.893 L10
12 ACONT CONSTRUCTIONS 785651.881 L11
13 EPC PERFECT PRIVATE LIMITED 815258.552 L12
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