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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹98.3 L | L1 | Accepted-AOC l1 bidder |
| 2 | L2₹98.7 L+₹42,635.53 (0.43%)Rejected-Finance | ₹98.7 L+₹42,635.53 (0.43%) | L2 | Rejected-Finance As per BOQ Chart |
| 3 | L3₹1.0 Cr+₹2.8 L (2.87%)Rejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.0 Cr+₹2.8 L (2.87%) | L3 | Rejected-Finance As per BOQ Chart |
| 4 | L4₹1.0 Cr+₹5.7 L (5.82%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.0 Cr+₹5.7 L (5.82%) | L4 | Rejected-Finance As per BOQ Chart |
| 5 | L4₹1.0 Cr+₹5.7 L (5.82%)Rejected-Finance MANGALORE | ₹1.0 Cr+₹5.7 L (5.82%) | L4 | Rejected-Finance As per BOQ Chart |
Tender Value
Refer Docs
Closing Date
14 Jun 2023, 3:00 pmClosed
GM Contract cell
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office 8 Level Indian Oil Bhavan No. 139 Uttamar Gandhi Salai Chennai 600034
RAZE and REBUILD OF M/S RAGHUVEER FUEL STATION SY NO 188-1 ATTIBELLE TALUK ANEKAL DISTRICT BANGALORE URBAN UNDER BANGALORE DO OF KASO.
2023_SROTN_166828_1
SRCC/LT/049/KASO/2023-24
Limited
Civil Works
Works
98 days
Please refer NIT
Please refer Tender Document
5 documents required · 5 mandatory
Exempted
31 May 2024
2 Jun 2023
15 Jun 2023
2 Jun 2023
14 Jun 2023
2 Jun 2023
Indian Oil Corporation eProcurement portal Created By: PARAS BABU Created Date/Time: 12-Jul-2023 12:10 PM Tender Title: RAZE and REBUILD OF M/S RAGHUVEER FUEL STATION SY NO 188-1 ATTIBELLE TALUK ANEKAL DISTRICT BANGALORE URBAN UNDER BANGALORE DO OF KASO. Tender ID: 2023_SROTN_166828_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 : Raze & Rebuild of M/s Raghuveer Fuel Station, Sy No: 188/1, Attibelle, Taluk : Anekal , District : Bangalore Urban under Bangalore DO of KASO.
Contract No: SRCC/LT/049/KASO/2023-24 E-TENDER ID: 2023_SROTN_166828_1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 10398911.32 7.00 11126835.11 One Crore Eleven Lakh Twenty Six Thousand Eight Hundred and Thirty Five
2.00 HDC POWER SYSTEMS PVT LTD(GSTN-33AABCH1022K1Z4) 10398911.32 25.25 13024636.43 One Crore Thirty Lakh Twenty Four Thousand Six Hundred and Thirty Six
3.00 M K R Constructions(GSTN-29AJXPM3746M1Z5) 10398911.32 4.40 10856463.42 One Crore Eight Lakh Fifty Six Thousand Four Hundred and Sixty Three
4.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 10398911.32 -5.09 9869606.73 Ninty Eight Lakh Sixty Nine Thousand Six Hundred and Six
5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 10398911.32 34.40 13976136.81 One Crore Thirty Nine Lakh Seventy Six Thousand One Hundred and Thirty Six
6.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 10398911.32 19.00 12374704.47 One Crore Twenty Three Lakh Seventy Four Thousand Seven Hundred and Four
7.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 10398911.32 0.00 10398911.32 One Crore Three Lakh Ninty Eight Thousand Nine Hundred and Eleven
8.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 10398911.32 9.90 11428403.54 One Crore Fourteen Lakh Twenty Eight Thousand Four Hundred and Three
9.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 10398911.32 -5.50 9826971.20 Ninty Eight Lakh Twenty Six Thousand Nine Hundred and Seventy One
10.00 MOGANTI GANDHI AND CO(GSTN-NA) 10398911.32 -2.79 10108781.69 One Crore One Lakh Eight Thousand Seven Hundred and Eighty One
11.00 M HARI VITTAL(GSTN-NA) 10398911.32 0.00 10398911.32 One Crore Three Lakh Ninty Eight Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: Om Sree Cherrys Infra(9826971.20)
BOQ Summary Details Tender Title: RAZE and REBUILD OF M/S RAGHUVEER FUEL STATION SY NO 188-1 ATTIBELLE TALUK ANEKAL DISTRICT BANGALORE URBAN UNDER BANGALORE DO OF KASO. Tender ID: 2023_SROTN_166828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sree Cherrys Infra 9826971.20 L1
2 M/s. Manu Constructions 9869606.73 L2
3 MOGANTI GANDHI AND CO 10108781.69 L3
4 R K CORPORATION 10398911.32 L4
5 M HARI VITTAL 10398911.32 L4
6 M K R Constructions 10856463.42 L5
7 MANALI CONSTRUCTION CO 11126835.11 L6
8 Universal Paverrs 11428403.54 L7
9 SK Engineering And Construction Company India Private Limited 12374704.47 L8
10 HDC POWER SYSTEMS PVT LTD 13024636.43 L9
11 SHRI HARI CONSTRUCTIONR 13976136.81 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RAZE and REBUILD OF M/S RAGHUVEER FUEL STATION SY NO 188-1 ATTIBELLE TALUK ANEKAL DISTRICT BANGALORE URBAN UNDER BANGALORE DO OF KASO. Tender ID: 2023_SROTN_166828_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Om Sree Cherrys Infra 9826971.20
2 M/s. Manu Constructions 9869606.73
3 MOGANTI GANDHI AND CO 10108781.69
4 R K CORPORATION 10398911.32 571940.12 5.82% 20.00% PPP-MII Order 2017
5 M HARI VITTAL 10398911.32 571940.12 5.82% 20.00% PPP-MII Order 2017
6 M K R Constructions 10856463.42
7 MANALI CONSTRUCTION CO 11126835.11
8 Universal Paverrs 11428403.54
9 SK Engineering And Construction Company India Private Limited 12374704.47
10 HDC POWER SYSTEMS PVT LTD 13024636.43 3197665.23 32.54% 20.00% PPP-MII Order 2017
11 SHRI HARI CONSTRUCTIONR 13976136.81 4149165.61 42.22% 20.00% PPP-MII Order 2017
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