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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₹67.5 LAccepted-AOC MANGALORE | L1 | Accepted-AOC L1 | |
| 2 | L2₹59.8 L+₹2.6 L (4.60%)Rejected-Finance | L2 | Rejected-Finance not L1 | |
| 3 | L3₹60.1 L+₹2.8 L (4.97%)Rejected-Finance | L3 | Rejected-Finance not L1 | |
| 4 | L4₹63.9 L+₹6.7 L (11.8%)Rejected-Finance | L4 | Rejected-Finance not L1 | |
| 5 | L5₹66.8 L+₹9.6 L (16.8%)Rejected-Finance | L5 | Rejected-Finance not L1 |
Tender Value
₹81.4 L
Closing Date
18 May 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM CC
Chief General Manager (Contract Cell ), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/LT/016/KASO/2024-25 CONSTRUCTION OF NEW RETAIL OUTLET AT BONTAGANAHALLI UNDER MYSORE DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE
2024_SROTN_176974_1
SRCC/LT/016/KASO/2024-25
Limited
Civil Works
Works
98 days
KASO
pls refer tender documents
6 documents required · 6 mandatory
Exempted
6 Jun 2024
10 May 2024
20 May 2024
10 May 2024
18 May 2024
14 May 2024
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 28-May-2024 10:53 AM Tender Title: SRCC/LT/016/KASO/2024-25 CONSTRUCTION OF NEW RETAIL OUTLET AT BONTAGANAHALLI UNDER MYSORE DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE Tender ID: 2024_SROTN_176974_1
Tender Inviting Authority: CGM (RCC), SRO
Name of Work: DEVELOPMENT OF ‘A’ SITE RO AT SY NO 76, BONTAGAHALLI VILLAGE ON BANNUR – MYSORE SH 33, MANDYA DISTRICT UNDER MYSORE DIVISIONAL OFFICE OF KASO
Ref. No: SRCC/LT/016/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 saviour constructions&consultancy (GSTN-33AAAPX5928J2ZC) BID ID -1011633 6901832.76 6.00 7315942.73 Seventy Three Lakh Fifteen Thousand Nine Hundred and Fourty Two
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1011684 6901832.76 32.00 9110419.24 Ninty One Lakh Ten Thousand Four Hundred and Ninteen
3.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1011722 6901832.76 -3.20 6680974.11 Sixty Six Lakh Eighty Thousand Nine Hundred and Seventy Four
4.00 SAFELINE ELECTRICALS (GSTN-27AEDFS1359D1Z5) BID ID -1011826 6901832.76 15.00 7937107.67 Seventy Nine Lakh Thirty Seven Thousand One Hundred and Seven
5.00 Amar associates (GSTN-29ACZPA5131B1ZQ) BID ID -1011828 6901832.76 -7.37 6393167.69 Sixty Three Lakh Ninty Three Thousand One Hundred and Sixty Seven
6.00 R K CORPORATION (GSTN-29AKJPS7885A1ZK) BID ID -1011876 6901832.76 -17.11 5720929.17 Fifty Seven Lakh Twenty Thousand Nine Hundred and Twenty Nine
7.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1012093 6901832.76 21.10 8358119.47 Eighty Three Lakh Fifty Eight Thousand One Hundred and Ninteen
8.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1012236 6901832.76 16.22 8021310.03 Eighty Lakh Twenty One Thousand Three Hundred and Ten
9.00 Lakshmi Constructions (GSTN-36AIOPC4692C2Z8) BID ID -1012263 6901832.76 -13.30 5983889.00 Fifty Nine Lakh Eighty Three Thousand Eight Hundred and Eighty Nine
10.00 VIJAYADURGA ASSOCIATES (GSTN-37AAPFV1476L1ZE) BID ID -1012265 6901832.76 4.59 7218626.88 Seventy Two Lakh Eighteen Thousand Six Hundred and Twenty Six
11.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1012272 6901832.76 14.50 7902598.51 Seventy Nine Lakh Two Thousand Five Hundred and Ninty Eight
12.00 SRI LAXMI SAI CONSTRUCTIONS (GSTN-29CFUPK4591R2Z1) BID ID -1012279 6901832.76 10.00 7592016.04 Seventy Five Lakh Ninty Two Thousand Sixteen
13.00 T SHANKAR RAO AND CO (GSTN-37AAKFT2203L2Z1) BID ID -1012283 6901832.76 18.00 8144162.66 Eighty One Lakh Fourty Four Thousand One Hundred and Sixty Two
14.00 CH PRAVEEN KUMAR (GSTN-36AGQPC8092C2Z9) BID ID -1012288 6901832.76 15.00 7937107.67 Seventy Nine Lakh Thirty Seven Thousand One Hundred and Seven
15.00 ADITYA CONSTRUCTIONS (GSTN-37AALFA8269Q1ZG) BID ID -1012313 6901832.76 -12.99 6005284.68 Sixty Lakh Five Thousand Two Hundred and Eighty Four
16.00 CORAL ENTERPRISES(GSTN-NA)--1012156 6901832.76 14.55 7906049.43 Seventy Nine Lakh Six Thousand Fourty Nine
17.00 S.V.R FOUNDATIONS(GSTN-NA)--1011932 6901832.76 .01 6902522.94 Sixty Nine Lakh Two Thousand Five Hundred and Twenty Two
18.00 Tamilmathy Engineerings(GSTN-NA)--1012135 6901832.76 10.00 7592016.04 Seventy Five Lakh Ninty Two Thousand Sixteen
19.00 M HARI VITTAL(GSTN-NA)--1012311 6901832.76 25.00 8627290.95 Eighty Six Lakh Twenty Seven Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: R K CORPORATION(5720929.17)
BOQ Summary Details Tender Title: SRCC/LT/016/KASO/2024-25 CONSTRUCTION OF NEW RETAIL OUTLET AT BONTAGANAHALLI UNDER MYSORE DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE Tender ID: 2024_SROTN_176974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K CORPORATION 5720929.17 L1
2 Lakshmi Constructions 5983889.00 L2
3 ADITYA CONSTRUCTIONS 6005284.68 L3
4 Amar associates 6393167.69 L4
5 M/s. Manu Constructions 6680974.11 L5
6 S.V.R FOUNDATIONS 6902522.94 L6
7 VIJAYADURGA ASSOCIATES 7218626.88 L7
8 saviour constructions&consultancy 7315942.73 L8
9 Tamilmathy Engineerings 7592016.04 L9
10 SRI LAXMI SAI CONSTRUCTIONS 7592016.04 L9
11 Universal Paverrs 7902598.51 L10
12 CORAL ENTERPRISES 7906049.43 L11
13 CH PRAVEEN KUMAR 7937107.67 L12
14 SAFELINE ELECTRICALS 7937107.67 L12
15 SRI SAIRAM ENGINEERING PVT LTD 8021310.03 L13
16 T SHANKAR RAO AND CO 8144162.66 L14
17 S Thartius Engineering Contractors 8358119.47 L15
18 M HARI VITTAL 8627290.95 L16
19 SRI VINAYAGA ENGINEERING CONTRACTORS 9110419.24 L17
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