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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹4.1 L (3.00%)Rejected-Finance | ₹1.4 Cr+₹4.1 L (3.00%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.4 Cr+₹4.2 L (3.02%)Rejected-Finance MULBAGAL KOLAR DISTRICT KARNATAKA | ₹1.4 Cr+₹4.2 L (3.02%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.5 Cr+₹9.8 L (7.10%)Rejected-Finance | ₹1.5 Cr+₹9.8 L (7.10%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.5 Cr+₹11.6 L (8.45%)Rejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.5 Cr+₹11.6 L (8.45%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.0 Cr
Closing Date
6 Mar 2024, 3:00 pmClosed
CGM C
Chief General Manager (Contract Cell ), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
PHASE 2 DEVELOPMENT OF A SITE RETAIL OUTLET SY NO 300, HOSAHUDYA VILLAGE, BAGEPALLY TALUK, CHIKKABALLAPUR DISTRICT, BANGALORE UNDER BANGALORE DIVISIONAL OFFICE OF KASO.
2024_SROTN_175562_1
SRCC/LT/247/KASO/2023-24
Limited
Civil Works
Works
98 days
KASO
pls refer tender documents
6 documents required · 6 mandatory
Exempted
25 Mar 2024
23 Feb 2024
7 Mar 2024
23 Feb 2024
6 Mar 2024
27 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 21-Mar-2024 03:47 PM Tender Title: PHASE 2 DEVELOPMENT OF A SITE RETAIL OUTLET SY NO 300, HOSAHUDYA VILLAGE, BAGEPALLY TALUK, CHIKKABALLAPUR DISTRICT, BANGALORE UNDER BANGALORE DIVISIONAL OFFICE OF KASO. Tender ID: 2024_SROTN_175562_1
Tender Inviting Authority: CGM (RCC), SRO
Name of Work: PHASE 2 DEVELOPMENT OF “A” SITE RETAIL OUTLET –SY NO: 300, HOSAHUDYA VILLAGE, BAGEPALLY TALUK, CHIKKABALLAPUR DISTRICT, BANGALORE UNDER BANGALORE DIVISIONAL OFFICE OF KASO.
Ref. No: SRCC/LT/247/KASO/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1002780 16561727.80 13.50 18797561.05 One Crore Eighty Seven Lakh Ninty Seven Thousand Five Hundred and Sixty One
2.00 SAFELINE ELECTRICALS (GSTN-27AEDFS1359D1Z5) BID ID -1003088 16561727.80 19.00 19708456.08 One Crore Ninty Seven Lakh Eight Thousand Four Hundred and Fifty Six
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1003215 16561727.80 18.50 19625647.44 One Crore Ninty Six Lakh Twenty Five Thousand Six Hundred and Fourty Seven
4.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1003257 16561727.80 10.00 18217900.58 One Crore Eighty Two Lakh Seventeen Thousand Nine Hundred
5.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1003265 16561727.80 -6.80 15435530.31 One Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Thirty
6.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1003432 16561727.80 23.00 20370925.19 Two Crore Three Lakh Seventy Thousand Nine Hundred and Twenty Five
7.00 SCS Infrastructures Private Limited (GSTN-29AAOCS9784N1ZY) BID ID -1003482 16561727.80 -9.09 15056266.74 One Crore Fifty Lakh Fifty Six Thousand Two Hundred and Sixty Six
8.00 R K CORPORATION (GSTN-29AKJPS7885A1ZK) BID ID -1003058 16561727.80 -8.57 15142387.73 One Crore Fifty One Lakh Fourty Two Thousand Three Hundred and Eighty Seven
9.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1003729 16561727.80 -17.00 13746234.07 One Crore Thirty Seven Lakh Fourty Six Thousand Two Hundred and Thirty Four
10.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1003732 16561727.80 -11.11 14721719.84 One Crore Fourty Seven Lakh Twenty One Thousand Seven Hundred and Ninteen
11.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA)--1003509 16561727.80 30.56 21622991.82 Two Crore Sixteen Lakh Twenty Two Thousand Nine Hundred and Ninty One
12.00 J V L AND SONS(GSTN-NA)--1003723 16561727.80 -7.77 15274881.55 One Crore Fifty Two Lakh Seventy Four Thousand Eight Hundred and Eighty One
13.00 MOGANTI GANDHI AND CO(GSTN-NA)--1003727 16561727.80 -9.99 14907211.19 One Crore Fourty Nine Lakh Seven Thousand Two Hundred and Eleven
14.00 T G ARUNKUMAR(GSTN-NA)--1003517 16561727.80 -14.51 14158621.10 One Crore Fourty One Lakh Fifty Eight Thousand Six Hundred and Twenty One
15.00 K JANARDHANA RAO AND CO(GSTN-NA)--1003733 16561727.80 0.00 16561727.80 One Crore Sixty Five Lakh Sixty One Thousand Seven Hundred and Twenty Seven
16.00 Anjaneya Enterprises(GSTN-NA)--1003707 16561727.80 -2.70 16114561.15 One Crore Sixty One Lakh Fourteen Thousand Five Hundred and Sixty One
17.00 K Satyanarayana(GSTN-NA)--1003730 16561727.80 -14.49 14161933.44 One Crore Fourty One Lakh Sixty One Thousand Nine Hundred and Thirty Three
18.00 Sambasivarao Associates(GSTN-NA)--1003724 16561727.80 -9.99 14907211.19 One Crore Fourty Nine Lakh Seven Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: P Venkateswararao(13746234.07)
BOQ Summary Details Tender Title: PHASE 2 DEVELOPMENT OF A SITE RETAIL OUTLET SY NO 300, HOSAHUDYA VILLAGE, BAGEPALLY TALUK, CHIKKABALLAPUR DISTRICT, BANGALORE UNDER BANGALORE DIVISIONAL OFFICE OF KASO. Tender ID: 2024_SROTN_175562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P Venkateswararao 13746234.07 L1
2 T G ARUNKUMAR 14158621.10 L2
3 K Satyanarayana 14161933.44 L3
4 Om Sree Cherrys Infra 14721719.84 L4
5 Sambasivarao Associates 14907211.19 L5
6 MOGANTI GANDHI AND CO 14907211.19 L5
7 SCS Infrastructures Private Limited 15056266.74 L6
8 R K CORPORATION 15142387.73 L7
9 J V L AND SONS 15274881.55 L8
10 M/s. Manu Constructions 15435530.31 L9
11 Anjaneya Enterprises 16114561.15 L10
12 K JANARDHANA RAO AND CO 16561727.80 L11
13 N R EQUIPMENTS 18217900.58 L12
14 High Parra Construction Pvt Ltd 18797561.05 L13
15 SRI VINAYAGA ENGINEERING CONTRACTORS 19625647.44 L14
16 SAFELINE ELECTRICALS 19708456.08 L15
17 S Thartius Engineering Contractors 20370925.19 L16
18 EPC PERFECT PRIVATE LIMITED 21622991.82 L17
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