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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.8 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.6 Cr+₹6.9 L (4.58%)Rejected-Finance | ₹1.6 Cr+₹6.9 L (4.58%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.8 Cr+₹25.1 L (16.5%)Rejected-Finance METTUR DAM SALEM | TIRUCHIRAPPALLI | TAMIL NADU | 621011 | ₹1.8 Cr+₹25.1 L (16.5%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.8 Cr+₹33.3 L (21.9%)Rejected-Finance | ₹1.8 Cr+₹33.3 L (21.9%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹2.0 Cr+₹43.6 L (28.7%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.0 Cr+₹43.6 L (28.7%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.0 Cr
Closing Date
12 Mar 2025, 11:00 amClosed
DGM(Contracts)
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 425 2 DANAPUR VILLAGE HOSPET TALUK VIJAYANAGARA DISTRICT UNDER BELLARY DO OF KASO
2025_SROTN_184033_1
SRCC/RS/LT/357/KASO/2024-25
Limited
Civil Works
Works
98 days
As per tender
As per tender
4 documents required · 4 mandatory
Exempted
21 Mar 2025
5 Mar 2025
13 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 17-Mar-2025 11:15 AM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 425 2 DANAPUR VILLAGE HOSPET TALUK VIJAYANAGARA DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_184033_1
Tender Inviting Authority: Chief General Manager (Materials & 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. 425/2, DANAPUR VILLAGE, HOSPET TALUK, VIJAYANAGARA DISTRICT UNDER BELLARY DO OF KASO.
Contract No: SRCC/RS/LT/357/KASO/2024-25 E-TENDER ID: 2025_SROTN_184033_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1060315 16818890.68 9.87 18478915.19 One Crore Eighty Four Lakh Seventy Eight Thousand Nine Hundred and Fifteen
2.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1060498 16818890.68 5.00 17659835.21 One Crore Seventy Six Lakh Fifty Nine Thousand Eight Hundred and Thirty Five
3.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1060564 16818890.68 16.00 19509913.19 One Crore Ninty Five Lakh Nine Thousand Nine Hundred and Thirteen
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1060724 16818890.68 23.00 20687235.54 Two Crore Six Lakh Eighty Seven Thousand Two Hundred and Thirty Five
5.00 Anjaneya Enterprises (GSTN-NA) BID ID -1060215 16818890.68 -5.77 15848440.69 One Crore Fifty Eight Lakh Fourty Eight Thousand Four Hundred and Fourty
6.00 MOGANTI GANDHI AND CO (GSTN-NA) BID ID -1060706 16818890.68 -9.90 15153820.50 One Crore Fifty One Lakh Fifty Three Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: MOGANTI GANDHI AND CO(15153820.50)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 425 2 DANAPUR VILLAGE HOSPET TALUK VIJAYANAGARA DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_184033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOGANTI GANDHI AND CO (BID ID -1060706) 15153820.50 L1
2 Anjaneya Enterprises (BID ID -1060215) 15848440.69 L2
3 RAMESHASSOCIATES (BID ID -1060498) 17659835.21 L3
4 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1060315) 18478915.19 L4
5 S Thartius Engineering Contractors (BID ID -1060564) 19509913.19 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1060724) 20687235.54 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 425 2 DANAPUR VILLAGE HOSPET TALUK VIJAYANAGARA DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_184033_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MOGANTI GANDHI AND CO (BID ID -1060706) 15153820.50 20.00% PPP-MII Order 2017
2 Anjaneya Enterprises (BID ID -1060215) 15848440.69 694620.19 4.58% 20.00% PPP-MII Order 2017
3 RAMESHASSOCIATES (BID ID -1060498) 17659835.21
4 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1060315) 18478915.19
5 S Thartius Engineering Contractors (BID ID -1060564) 19509913.19 4356092.69 28.75% 20.00% PPP-MII Order 2017
6 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1060724) 20687235.54 5533415.04 36.51% 20.00% PPP-MII Order 2017
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