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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC L1 AS PER BOQ COMPARATIVE STT. |
| 2 | L2₹1.8 Cr+₹4.6 L (2.64%)Rejected-Finance | ₹1.8 Cr+₹4.6 L (2.64%) | L2 | Rejected-Finance As per BOQ comparative statement |
| 3 | L3₹1.8 Cr+₹6.5 L (3.73%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.8 Cr+₹6.5 L (3.73%) | L3 | Rejected-Finance As per BOQ comparative statement |
| 4 | L4₹1.8 Cr+₹9.7 L (5.55%)Rejected-Finance | ₹1.8 Cr+₹9.7 L (5.55%) | L4 | Rejected-Finance As per BOQ comparative statement |
| 5 | L5₹1.9 Cr+₹12.9 L (7.37%)Rejected-Finance DEVELOPMENT OF A SITE RO AT RAVI UDGIR DEGLOOR STRETCH DIST NANDED UNDER MAHARASHTRA STATE OFFICE | ₹1.9 Cr+₹12.9 L (7.37%) | L5 | Rejected-Finance As per BOQ comparative statement |
Tender Value
₹1.9 Cr
Closing Date
3 Oct 2022, 11:00 amClosed
GM (CONTRACT CELL) SR
INDIANOIL BHAVAN, 139 UTTAMAR GANDHI SALAI, NUNGAMABAKKAM, CHENNAI 34
SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 8 NOS B SITE RETAIL OUTLETS BATCH-II UNDER BELGAUM DO OF KASO
2022_SROTN_156484_1
SRCC/LT/162/KASO/2022-23
Limited
Civil Works
Works
98 days
BELGAUM DO
As per terms and conditions of the tender
5 documents required · 5 mandatory
Exempted
11 Oct 2022
21 Sept 2022
4 Oct 2022
21 Sept 2022
3 Oct 2022
24 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 04-Oct-2022 02:24 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 8 NOS B SITE RETAIL OUTLETS BATCH-II UNDER BELGAUM DO OF KASO Tender ID: 2022_SROTN_156484_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 : Supplying and Erection of Canopies along with allied Civil & Electrical Works at 8 Nos. ‘B’ Site Retail Outlets/KSKs (Batch-II) under Belgaum DO of Karnataka State Office
Contract No: SRCC/LT/162/KASO/2022-23 E-TENDER ID: 2022_SROTN_156484_1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 15911113.58 18.00 18775114.02 One Crore Eighty Seven Lakh Seventy Five Thousand One Hundred and Fourteen
2.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 15911113.58 16.00 18456891.75 One Crore Eighty Four Lakh Fifty Six Thousand Eight Hundred and Ninty One
3.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 15911113.58 9.90 17486313.82 One Crore Seventy Four Lakh Eighty Six Thousand Three Hundred and Thirteen
4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 15911113.58 19.00 18934225.16 One Crore Eighty Nine Lakh Thirty Four Thousand Two Hundred and Twenty Five
5.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 15911113.58 36.36 21696394.48 Two Crore Sixteen Lakh Ninty Six Thousand Three Hundred and Ninty Four
6.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 15911113.58 12.80 17947736.12 One Crore Seventy Nine Lakh Fourty Seven Thousand Seven Hundred and Thirty Six
7.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 15911113.58 14.00 18138669.48 One Crore Eighty One Lakh Thirty Eight Thousand Six Hundred and Sixty Nine
8.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 15911113.58 34.00 21320892.20 Two Crore Thirteen Lakh Twenty Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: SRI SAIRAM ENGINEERING PVT LTD(17486313.82)
BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 8 NOS B SITE RETAIL OUTLETS BATCH-II UNDER BELGAUM DO OF KASO Tender ID: 2022_SROTN_156484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SAIRAM ENGINEERING PVT LTD 17486313.82 L1
2 RAHUL CONSTRUCTIONS 17947736.12 L2
3 A.R INTERIORS 18138669.48 L3
4 M/s. Manu Constructions 18456891.75 L4
5 MANALI CONSTRUCTION CO 18775114.02 L5
6 Universal Paverrs 18934225.16 L6
7 EPC PERFECT PRIVATE LIMITED 21320892.20 L7
8 PRATHYUSHA ENGINEERING WORKS 21696394.48 L8
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