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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC L1 as per BOQ |
| 2 | L2₹1.7 Cr+₹4.8 L (2.92%)Rejected-Finance | ₹1.7 Cr+₹4.8 L (2.92%) | L2 | Rejected-Finance As per BOQ comparative statement |
| 3 | L3₹1.7 Cr+₹6.6 L (4.09%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.7 Cr+₹6.6 L (4.09%) | L3 | Rejected-Finance As per BOQ comparative statement |
| 4 | L4₹1.7 Cr+₹9.3 L (5.70%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.7 Cr+₹9.3 L (5.70%) | L4 | Rejected-Finance As per BOQ comparative statement |
| 5 | L5₹1.8 Cr+₹22.4 L (13.8%)Rejected-Finance HYDERABAD | ₹1.8 Cr+₹22.4 L (13.8%) | L5 | Rejected-Finance As per BOQ comparative statement |
Tender Value
₹1.8 Cr
Closing Date
28 Sept 2022, 11:00 amClosed
GM (CONTRACT CELL) SR
INDIANOIL BHAVAN, 139 NH ROAD, NUNGAMBAKKAM, CH-34
SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVILand ELECTRICAL WORKS AT 8 NOS BSITE RETAIL OUTLETS BATCH I UNDER BELGAUM DO OF KASO
2022_SROTN_156284_1
SRCC/LT/152/KASO/2022-23
Limited
Civil Works
Works
98 days
BELGAUM DO
As per tender terms and conditions
5 documents required · 5 mandatory
Exempted
11 Oct 2022
16 Sept 2022
29 Sept 2022
16 Sept 2022
28 Sept 2022
20 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 29-Sep-2022 11:39 AM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVILand ELECTRICAL WORKS AT 8 NOS BSITE RETAIL OUTLETS BATCH I UNDER BELGAUM DO OF KASO Tender ID: 2022_SROTN_156284_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-I) under Belgaum DO of Karnataka State Office
Contract No: SRCC/LT/152/KASO/2022-23 E-TENDER ID: 2022_SROTN_156284_1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 15482670.55 36.36 21112169.56 Two Crore Eleven Lakh Tweleve Thousand One Hundred and Sixty Nine
2.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 15482670.55 5.01 16258352.34 One Crore Sixty Two Lakh Fifty Eight Thousand Three Hundred and Fifty Two
3.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 15482670.55 19.45 18494049.97 One Crore Eighty Four Lakh Ninty Four Thousand Fourty Nine
4.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 15482670.55 19.90 18563721.99 One Crore Eighty Five Lakh Sixty Three Thousand Seven Hundred and Twenty One
5.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 15482670.55 11.00 17185764.31 One Crore Seventy One Lakh Eighty Five Thousand Seven Hundred and Sixty Four
6.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 15482670.55 8.08 16733670.33 One Crore Sixty Seven Lakh Thirty Three Thousand Six Hundred and Seventy
7.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 15482670.55 68.00 26010886.52 Two Crore Sixty Lakh Ten Thousand Eight Hundred and Eighty Six
8.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 15482670.55 9.30 16922558.91 One Crore Sixty Nine Lakh Twenty Two Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: SRI SAIRAM ENGINEERING PVT LTD(16258352.34)
BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVILand ELECTRICAL WORKS AT 8 NOS BSITE RETAIL OUTLETS BATCH I UNDER BELGAUM DO OF KASO Tender ID: 2022_SROTN_156284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SAIRAM ENGINEERING PVT LTD 16258352.34 L1
2 RAHUL CONSTRUCTIONS 16733670.33 L2
3 SRI AISHWARYA CONSTRUCTIONS 16922558.91 L3
4 A.R INTERIORS 17185764.31 L4
5 ACONT CONSTRUCTIONS 18494049.97 L5
6 Universal Paverrs 18563721.99 L6
7 PRATHYUSHA ENGINEERING WORKS 21112169.56 L7
8 EPC PERFECT PRIVATE LIMITED 26010886.52 L8
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