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Tender ID
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₹59.8 LAccepted-AOC VISAKHAPATNAM | VISAKHAPATANAM | ANDHRA PRADESH | 530001 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹51.3 L+₹60,734.48 (1.20%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹53.5 L+₹2.9 L (5.68%)Rejected-Finance PLOT NO 213 A 5TH MAIN ROAD GAMANAGATTI INDUSTRIAL AREA HUBLI HUBLI 580025 INDIA | HUBLI | HUBLI | KARNATAKA | 580025 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹54.4 L+₹3.7 L (7.40%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹55.5 L+₹4.8 L (9.56%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹67.0 L
Closing Date
21 Mar 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM. MATERIALS AND CONTRACTS
INDIANOIL BHAWAN, NUNGAMBAKKAM, CHENNAI
DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 178/32, HOSAKERI VILLAGE, HAGARIBOMMANAHALLI TALUK, VIJAYANAGARA DISTRICT UNDER BELLARY DO OF KASO.
2025_SROTN_184210_1
SRCC/VJI/LT/365/KASO/2024-25
Limited
Civil Works
Works
98 days
BELLARY DO OF KASO.
As per NIT
4 documents required · 4 mandatory
Exempted
4 Jun 2025
14 Mar 2025
24 Mar 2025
14 Mar 2025
21 Mar 2025
14 Mar 2025
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 16-Apr-2025 05:49 PM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 178/32, HOSAKERI VILLAGE, HAGARIBOMMANAHALLI TALUK, VIJAYANAGARA DISTRICT UNDER BELLARY DO OF KASO. Tender ID: 2025_SROTN_184210_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 : DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 178/32, HOSAKERI VILLAGE, HAGARIBOMMANAHALLI TALUK, VIJAYANAGARA DISTRICT UNDER BELLARY DO OF KASO.
Contract No: SRCC/VJI/LT/365/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 Amar associates (GSTN-29ACZPA5131B1ZQ) BID ID -1061363 5676120.16 5.00 5959926.17 Fifty Nine Lakh Fifty Nine Thousand Nine Hundred and Twenty Six
2.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1061655 5676120.16 15.10 6533214.30 Sixty Five Lakh Thirty Three Thousand Two Hundred and Fourteen
3.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1061721 5676120.16 9.16 6196052.77 Sixty One Lakh Ninty Six Thousand Fifty Two
4.00 S K Enhance Solutions (GSTN-08AEAFS8774B1ZV) BID ID -1061729 5676120.16 -4.17 5439425.95 Fifty Four Lakh Thirty Nine Thousand Four Hundred and Twenty Five
5.00 M K R Constructions (GSTN-29AJXPM3746M1Z5) BID ID -1061756 5676120.16 -2.24 5548975.07 Fifty Five Lakh Fourty Eight Thousand Nine Hundred and Seventy Five
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1061858 5676120.16 23.00 6981627.80 Sixty Nine Lakh Eighty One Thousand Six Hundred and Twenty Seven
7.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1061940 5676120.16 12.33 6375985.78 Sixty Three Lakh Seventy Five Thousand Nine Hundred and Eighty Five
8.00 KKS ENGINEERS (GSTN-33AAPFK5714L1Z0) BID ID -1061947 5676120.16 21.00 6868105.39 Sixty Eight Lakh Sixty Eight Thousand One Hundred and Five
9.00 BHANU PRAKASH SUREDDI (GSTN-37CQEPS2146F1ZS) BID ID -1061963 5676120.16 -10.77 5064802.02 Fifty Lakh Sixty Four Thousand Eight Hundred and Two
10.00 T SHANKAR RAO AND CO (GSTN-37AAKFT2203L2Z1) BID ID -1061993 5676120.16 18.99 6754015.38 Sixty Seven Lakh Fifty Four Thousand Fifteen
11.00 ADITYA CONSTRUCTIONS (GSTN-37AALFA8269Q1ZG) BID ID -1062011 5676120.16 9.99 6243164.56 Sixty Two Lakh Fourty Three Thousand One Hundred and Sixty Four
12.00 Tamilmathy Engineerings (GSTN-NA) BID ID -1061414 5676120.16 15.00 6527538.18 Sixty Five Lakh Twenty Seven Thousand Five Hundred and Thirty Eight
13.00 CH SATEESH (GSTN-NA) BID ID -1061995 5676120.16 -9.70 5125536.50 Fifty One Lakh Twenty Five Thousand Five Hundred and Thirty Six
14.00 Anjaneya Enterprises (GSTN-NA) BID ID -1061829 5676120.16 -5.70 5352581.31 Fifty Three Lakh Fifty Two Thousand Five Hundred and Eighty One
15.00 M HARI VITTAL (GSTN-NA) BID ID -1061960 5676120.16 25.00 7095150.20 Seventy Lakh Ninty Five Thousand One Hundred and Fifty
Lowest Amount Quoted BY: BHANU PRAKASH SUREDDI(5064802.02)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 178/32, HOSAKERI VILLAGE, HAGARIBOMMANAHALLI TALUK, VIJAYANAGARA DISTRICT UNDER BELLARY DO OF KASO. Tender ID: 2025_SROTN_184210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHANU PRAKASH SUREDDI (BID ID -1061963) 5064802.02 L1
2 CH SATEESH (BID ID -1061995) 5125536.50 L2
3 Anjaneya Enterprises (BID ID -1061829) 5352581.31 L3
4 S K Enhance Solutions (BID ID -1061729) 5439425.95 L4
5 M K R Constructions (BID ID -1061756) 5548975.07 L5
6 Amar associates (BID ID -1061363) 5959926.17 L6
7 N R EQUIPMENTS (BID ID -1061721) 6196052.77 L7
8 ADITYA CONSTRUCTIONS (BID ID -1062011) 6243164.56 L8
9 venkata satya constructions (BID ID -1061940) 6375985.78 L9
10 Tamilmathy Engineerings (BID ID -1061414) 6527538.18 L10
11 S Thartius Engineering Contractors (BID ID -1061655) 6533214.30 L11
12 T SHANKAR RAO AND CO (BID ID -1061993) 6754015.38 L12
13 KKS ENGINEERS (BID ID -1061947) 6868105.39 L13
14 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1061858) 6981627.80 L14
15 M HARI VITTAL (BID ID -1061960) 7095150.20 L15
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