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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹94.5 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹94.6 L+₹6,304.63 (0.07%)Rejected-Finance | ₹94.6 L+₹6,304.63 (0.07%) | L2 | Rejected-Finance As Per BOQ Chart |
| 3 | L3₹1.0 Cr+₹7.3 L (7.73%)Rejected-Finance | ₹1.0 Cr+₹7.3 L (7.73%) | L3 | Rejected-Finance As Per BOQ Chart |
| 4 | L4₹1.2 Cr+₹21.1 L (22.3%)Rejected-Finance | ₹1.2 Cr+₹21.1 L (22.3%) | L4 | Rejected-Finance As Per BOQ Chart |
| 5 | L5₹1.2 Cr+₹24.2 L (25.6%)Rejected-Finance | ₹1.2 Cr+₹24.2 L (25.6%) | L5 | Rejected-Finance As Per BOQ Chart |
Tender Value
₹1.2 Cr
Closing Date
25 Jul 2024, 4:30 pmClosed
CGM(CC), SRO, CHENNAI
Indian Oil Corporation Limited Southern Regional Office, 8th Level, Indian Oil Bhavan, No. 139, Uttamar Gandhi Salai Chennai, Tamil Nadu 600 034
DEVELOPMENT OF A SITE RO AT NEBAGIRI TO MUDDEBIHAL, MUDDEBIHAL TALUK, BIJAPUR DISTRICT UNDER BELGAUM DO, KASO.
2024_SROTN_178997_1
SRCC/AR/LT/064/KASO/2024-25
Limited
Civil Works
Works
98 days
MUDDEBIHAL TALUK, BIJAPUR DISTRICT UNDER BELGAUM
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
25 Oct 2024
18 Jul 2024
26 Jul 2024
18 Jul 2024
25 Jul 2024
18 Jul 2024
Indian Oil Corporation eProcurement portal Created By: ANANYANJALI R Created Date/Time: 01-Aug-2024 04:58 PM Tender Title: DEVELOPMENT OF A SITE RO AT NEBAGIRI TO MUDDEBIHAL, Tender ID: 2024_SROTN_178997_1
Tender Inviting Authority: CGM(Contract Cell), SRO
Name of Work: DEVELOPMENT OF A SITE RO AT NEBAGIRI TO MUDDEBIHAL, MUDDEBIHAL TALUK, BIJAPUR DISTRICT UNDER BELGAUM DO, KASO.
Tender No: SRCC/AR/LT/064/KASO/2024-25
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 -1021224 10507711.76 -10.05 9451686.73 Ninty Four Lakh Fifty One Thousand Six Hundred and Eighty Six
2.00 SAFELINE ELECTRICALS (GSTN-27AEDFS1359D1Z5) BID ID -1021273 10507711.76 13.00 11873714.29 One Crore Eighteen Lakh Seventy Three Thousand Seven Hundred and Fourteen
3.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1021454 10507711.76 21.00 12714331.23 One Crore Twenty Seven Lakh Fourteen Thousand Three Hundred and Thirty One
4.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1021653 10507711.76 10.00 11558482.94 One Crore Fifteen Lakh Fifty Eight Thousand Four Hundred and Eighty Two
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1021730 10507711.76 23.00 12924485.46 One Crore Twenty Nine Lakh Twenty Four Thousand Four Hundred and Eighty Five
6.00 T G ARUNKUMAR(GSTN-NA)--1022052 10507711.76 -3.10 10181972.70 One Crore One Lakh Eighty One Thousand Nine Hundred and Seventy Two
7.00 Anjaneya Enterprises(GSTN-NA)--1021504 10507711.76 -9.99 9457991.36 Ninty Four Lakh Fifty Seven Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: VIJAYA ENGINEERING CONSULTANTS(9451686.73)
BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RO AT NEBAGIRI TO MUDDEBIHAL, Tender ID: 2024_SROTN_178997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAYA ENGINEERING CONSULTANTS 9451686.73 L1
2 Anjaneya Enterprises 9457991.36 L2
3 T G ARUNKUMAR 10181972.70 L3
4 N R EQUIPMENTS 11558482.94 L4
5 SAFELINE ELECTRICALS 11873714.29 L5
6 S Thartius Engineering Contractors 12714331.23 L6
7 SRI VINAYAGA ENGINEERING CONTRACTORS 12924485.46 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RO AT NEBAGIRI TO MUDDEBIHAL, Tender ID: 2024_SROTN_178997_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 VIJAYA ENGINEERING CONSULTANTS 9451686.73
2 Anjaneya Enterprises 9457991.36 6304.63 .07% 20.00% PPP-MII Order 2017
3 T G ARUNKUMAR 10181972.70 730285.97 7.73% 20.00% PPP-MII Order 2017
4 N R EQUIPMENTS 11558482.94 2106796.21 22.29% 20.00% PPP-MII Order 2017
5 SAFELINE ELECTRICALS 11873714.29
6 S Thartius Engineering Contractors 12714331.23 3262644.50 34.52% 20.00% PPP-MII Order 2017
7 SRI VINAYAGA ENGINEERING CONTRACTORS 12924485.46 3472798.73 36.74% 20.00% PPP-MII Order 2017
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