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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹3.0 L (2.92%)Rejected-Finance BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | ₹1.1 Cr+₹3.0 L (2.92%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.1 Cr+₹3.7 L (3.62%)Rejected-Finance VISAKHAPATNAM | ₹1.1 Cr+₹3.7 L (3.62%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.1 Cr+₹6.6 L (6.36%)Rejected-Finance | ₹1.1 Cr+₹6.6 L (6.36%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.1 Cr+₹10.2 L (9.92%)Rejected-Finance | ₹1.1 Cr+₹10.2 L (9.92%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.2 Cr
Closing Date
23 Jul 2025, 2:30 pmClosed
CGM (M and C)
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600034
CONSTRUCTION OF NEW A SITE RO AT SY.NO- 129/3, IN BETWEEN KM STONE NO 46 TO KM STONE NO 44 AT BHOGAWATI VILLAGE TOWARDS MANVI, RHS ON SH 23 (RAICHUR KOPPAL ROAD), BHOGAWATI(V), MANVI(T), RAICHUR(D) UNDER BELLARY DO OF KASO
2025_SROTN_185853_1
SRCC/URV/LT/093/KASO/2025-26
Limited
Civil Works
Works
98 days
SY.NO- 129/3, IN BETWEEN KM STONE NO 46 TO KM STON
Please refer tender document
5 documents required · 5 mandatory
Exempted
6 Aug 2025
16 Jul 2025
24 Jul 2025
16 Jul 2025
23 Jul 2025
18 Jul 2025
Indian Oil Corporation eProcurement portal Created By: Urvashi Arora Created Date/Time: 31-Jul-2025 04:59 PM Tender Title: CONSTRUCTION OF NEW A SITE RO AT SY.NO- 129/3, IN BETWEEN KM STONE NO 46 TO KM STONE NO 44 AT BHOGAWATI VILLAGE TOWARDS MANVI, RHS ON SH 23 (RAICHUR KOPPAL ROAD), BHOGAWATI(V), MANVI(T), RAICHUR(D) UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_185853_1
Tender Inviting Authority: CGM(Materials & Contract), SRO
Name of Work : CONSTRUCTION OF NEW A SITE RO AT SY.NO- 129/3, IN BETWEEN KM STONE NO 46 TO KM STONE NO 44 AT BHOGAWATI VILLAGE TOWARDS MANVI, RHS ON SH 23 (RAICHUR KOPPAL ROAD), BHOGAWATI(V), MANVI(T), RAICHUR(D) UNDER BELLARY DO OF KASO
Tender No: SRCC/URV/LT/093/KASO/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAYA ENGINEERING CONSULTANTS (GSTN-36AEOPK0034N3Z9) BID ID -1082068 12188006.94 -10.01 10967987.45 One Crore Nine Lakh Sixty Seven Thousand Nine Hundred and Eighty Seven
2.00 KP Green Energy (GSTN-23BLWPP4127R1Z7) BID ID -1082107 12188006.94 -7.00 11334846.45 One Crore Thirteen Lakh Thirty Four Thousand Eight Hundred and Fourty Six
3.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1082274 12188006.94 9.16 13304428.38 One Crore Thirty Three Lakh Four Thousand Four Hundred and Twenty Eight
4.00 SRI KRISHNA BUILDERS (GSTN-33ABCFS9770L1ZN) BID ID -1082475 12188006.94 25.00 15235008.68 One Crore Fifty Two Lakh Thirty Five Thousand Eight
5.00 M K R Constructions (GSTN-29AJXPM3746M1Z5) BID ID -1082545 12188006.94 -4.40 11651734.63 One Crore Sixteen Lakh Fifty One Thousand Seven Hundred and Thirty Four
6.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1082560 12188006.94 28.00 15600648.88 One Crore Fifty Six Lakh Six Hundred and Fourty Eight
7.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1082586 12188006.94 49.10 18172318.35 One Crore Eighty One Lakh Seventy Two Thousand Three Hundred and Eighteen
8.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1082612 12188006.94 23.00 14991248.54 One Crore Fourty Nine Lakh Ninty One Thousand Two Hundred and Fourty Eight
9.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1082639 12188006.94 15.00 14016207.98 One Crore Fourty Lakh Sixteen Thousand Two Hundred and Seven
10.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1082652 12188006.94 19.99 14624389.53 One Crore Fourty Six Lakh Twenty Four Thousand Three Hundred and Eighty Nine
11.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1082682 12188006.94 -12.33 10685225.68 One Crore Six Lakh Eighty Five Thousand Two Hundred and Twenty Five
12.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1082686 12188006.94 29.12 15737154.56 One Crore Fifty Seven Lakh Thirty Seven Thousand One Hundred and Fifty Four
13.00 SCS Infrastructures Private Limited (GSTN-29AAOCS9784N1ZY) BID ID -1082712 12188006.94 12.69 13734665.02 One Crore Thirty Seven Lakh Thirty Four Thousand Six Hundred and Sixty Five
14.00 PVR PROJECTS (GSTN-29AAMFP9786A1ZM) BID ID -1082719 12188006.94 -3.00 11822366.73 One Crore Eighteen Lakh Twenty Two Thousand Three Hundred and Sixty Six
15.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1082724 12188006.94 -3.00 11822366.73 One Crore Eighteen Lakh Twenty Two Thousand Three Hundred and Sixty Six
16.00 SRI LAXMI SAI CONSTRUCTIONS (GSTN-29CFUPK4591R2Z1) BID ID -1082731 12188006.94 15.00 14016207.98 One Crore Fourty Lakh Sixteen Thousand Two Hundred and Seven
17.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1082739 12188006.94 -2.34 11902807.58 One Crore Ninteen Lakh Two Thousand Eight Hundred and Seven
18.00 J V L AND SONS (GSTN-NA) BID ID -1082710 12188006.94 -12.92 10613316.44 One Crore Six Lakh Thirteen Thousand Three Hundred and Sixteen
19.00 SRI AISHWARYA CONSTRUCTIONS (GSTN-NA) BID ID -1082747 12188006.94 -4.59 11628577.42 One Crore Sixteen Lakh Twenty Eight Thousand Five Hundred and Seventy Seven
20.00 T G ARUNKUMAR (GSTN-NA) BID ID -1082029 12188006.94 22.00 14869368.47 One Crore Fourty Eight Lakh Sixty Nine Thousand Three Hundred and Sixty Eight
21.00 Sambasivarao Associates (GSTN-NA) BID ID -1082726 12188006.94 -2.34 11902807.58 One Crore Ninteen Lakh Two Thousand Eight Hundred and Seven
22.00 K Satyanarayana (GSTN-NA) BID ID -1082734 12188006.94 -3.69 11738269.48 One Crore Seventeen Lakh Thirty Eight Thousand Two Hundred and Sixty Nine
23.00 K JANARDHANA RAO AND CO (GSTN-NA) BID ID -1082735 12188006.94 1.23 12337919.43 One Crore Twenty Three Lakh Thirty Seven Thousand Nine Hundred and Ninteen
24.00 MOGANTI GANDHI AND CO (GSTN-NA) BID ID -1082716 12188006.94 -15.39 10312272.67 One Crore Three Lakh Tweleve Thousand Two Hundred and Seventy Two
25.00 M HARI VITTAL (GSTN-NA) BID ID -1082631 12188006.94 20.00 14625608.33 One Crore Fourty Six Lakh Twenty Five Thousand Six Hundred and Eight
Lowest Amount Quoted BY: MOGANTI GANDHI AND CO(10312272.67)
BOQ Summary Details Tender Title: CONSTRUCTION OF NEW A SITE RO AT SY.NO- 129/3, IN BETWEEN KM STONE NO 46 TO KM STONE NO 44 AT BHOGAWATI VILLAGE TOWARDS MANVI, RHS ON SH 23 (RAICHUR KOPPAL ROAD), BHOGAWATI(V), MANVI(T), RAICHUR(D) UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_185853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOGANTI GANDHI AND CO (BID ID -1082716) 10312272.67 L1
2 J V L AND SONS (BID ID -1082710) 10613316.44 L2
3 venkata satya constructions (BID ID -1082682) 10685225.68 L3
4 VIJAYA ENGINEERING CONSULTANTS (BID ID -1082068) 10967987.45 L4
5 KP Green Energy (BID ID -1082107) 11334846.45 L5
6 SRI AISHWARYA CONSTRUCTIONS (BID ID -1082747) 11628577.42 L6
7 M K R Constructions (BID ID -1082545) 11651734.63 L7
8 K Satyanarayana (BID ID -1082734) 11738269.48 L8
9 P Venkateswararao (BID ID -1082724) 11822366.73 L9
10 PVR PROJECTS (BID ID -1082719) 11822366.73 L9
11 Om Sree Cherrys Infra (BID ID -1082739) 11902807.58 L10
12 Sambasivarao Associates (BID ID -1082726) 11902807.58 L10
13 K JANARDHANA RAO AND CO (BID ID -1082735) 12337919.43 L11
14 N R EQUIPMENTS (BID ID -1082274) 13304428.38 L12
15 SCS Infrastructures Private Limited (BID ID -1082712) 13734665.02 L13
16 M/s. Manu Constructions (BID ID -1082639) 14016207.98 L14
17 SRI LAXMI SAI CONSTRUCTIONS (BID ID -1082731) 14016207.98 L14
18 JAM Engineering (BID ID -1082652) 14624389.53 L15
19 M HARI VITTAL (BID ID -1082631) 14625608.33 L16
20 T G ARUNKUMAR (BID ID -1082029) 14869368.47 L17
21 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1082612) 14991248.54 L18
22 SRI KRISHNA BUILDERS (BID ID -1082475) 15235008.68 L19
23 Universal Paverrs (BID ID -1082560) 15600648.88 L20
24 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1082686) 15737154.56 L21
25 S Thartius Engineering Contractors (BID ID -1082586) 18172318.35 L22
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CONSTRUCTION OF NEW A SITE RO AT SY.NO- 129/3, IN BETWEEN KM STONE NO 46 TO KM STONE NO 44 AT BHOGAWATI VILLAGE TOWARDS MANVI, RHS ON SH 23 (RAICHUR KOPPAL ROAD), BHOGAWATI(V), MANVI(T), RAICHUR(D) UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_185853_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 -1082716) 10312272.67 20.00% PPP-MII Order 2017
3 venkata satya constructions (BID ID -1082682) 10685225.68 372953.01 3.62% 20.00% PPP-MII Order 2017
4 VIJAYA ENGINEERING CONSULTANTS (BID ID -1082068) 10967987.45
5 KP Green Energy (BID ID -1082107) 11334846.45 1022573.78 9.92% 20.00% PPP-MII Order 2017
6 SRI AISHWARYA CONSTRUCTIONS (BID ID -1082747) 11628577.42 1316304.75 12.76% 20.00% PPP-MII Order 2017
7 M K R Constructions (BID ID -1082545) 11651734.63 1339461.96 12.99% 20.00% PPP-MII Order 2017
8 K Satyanarayana (BID ID -1082734) 11738269.48 1425996.81 13.83% 20.00% PPP-MII Order 2017
9 P Venkateswararao (BID ID -1082724) 11822366.73 1510094.06 14.64% 20.00% PPP-MII Order 2017
10 PVR PROJECTS (BID ID -1082719) 11822366.73 1510094.06 14.64% 20.00% PPP-MII Order 2017
11 Om Sree Cherrys Infra (BID ID -1082739) 11902807.58 1590534.91 15.42% 20.00% PPP-MII Order 2017
12 Sambasivarao Associates (BID ID -1082726) 11902807.58 1590534.91 15.42% 20.00% PPP-MII Order 2017
13 K JANARDHANA RAO AND CO (BID ID -1082735) 12337919.43 2025646.76 19.64% 20.00% PPP-MII Order 2017
14 N R EQUIPMENTS (BID ID -1082274) 13304428.38 2992155.71 29.02% 20.00% PPP-MII Order 2017
15 SCS Infrastructures Private Limited (BID ID -1082712) 13734665.02
16 M/s. Manu Constructions (BID ID -1082639) 14016207.98 3703935.31 35.92% 20.00% PPP-MII Order 2017
17 SRI LAXMI SAI CONSTRUCTIONS (BID ID -1082731) 14016207.98
18 JAM Engineering (BID ID -1082652) 14624389.53 4312116.86 41.82% 20.00% PPP-MII Order 2017
19 M HARI VITTAL (BID ID -1082631) 14625608.33 4313335.66 41.83% 20.00% PPP-MII Order 2017
20 T G ARUNKUMAR (BID ID -1082029) 14869368.47 4557095.80 44.19% 20.00% PPP-MII Order 2017
21 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1082612) 14991248.54 4678975.87 45.37% 20.00% PPP-MII Order 2017
22 SRI KRISHNA BUILDERS (BID ID -1082475) 15235008.68 4922736.01 47.74% 20.00% PPP-MII Order 2017
23 Universal Paverrs (BID ID -1082560) 15600648.88 5288376.21 51.28% 20.00% PPP-MII Order 2017
24 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1082686) 15737154.56
25 S Thartius Engineering Contractors (BID ID -1082586) 18172318.35 7860045.68 76.22% 20.00% PPP-MII Order 2017
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