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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹2.2 L (1.97%)Rejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.1 Cr+₹2.2 L (1.97%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.2 Cr+₹5.5 L (5.00%)Rejected-Finance | ₹1.2 Cr+₹5.5 L (5.00%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.2 Cr+₹8.2 L (7.42%)Rejected-Finance | ₹1.2 Cr+₹8.2 L (7.42%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.2 Cr+₹9.6 L (8.66%)Rejected-Finance | ₹1.2 Cr+₹9.6 L (8.66%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
27 Nov 2023, 4:00 pmClosed
GM contracts/ SRO
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai Nungambakkam Chennai 600 034
DEVELOPMENT OF NEW A SITE RO IN SY.NO-29/-/5, BYALAWADAGI VILLAGE ON SH-45, MUNDARGI TALUK, GADAG DISTRICT UNDER BELGAUM DO OF KASO.
2023_SROTN_172912_1
SRCC/LT/171/KASO/2023-2024
Limited
Civil Works
Works
98 days
MUNDARGI TALUK, GADAG DISTRICT UNDER BELGAUM
6 documents required · 6 mandatory
Exempted
19 Jan 2024
14 Nov 2023
28 Nov 2023
14 Nov 2023
27 Nov 2023
14 Nov 2023
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 11-Dec-2023 10:46 AM Tender Title: DEVELOPMENT OF NEW A SITE RO IN SY.NO-29/-/5, BYALAWADAGI VILLAGE ON SH-45, MUNDARGI TALUK, GADAG DISTRICT UNDER BELGAUM DO OF KASO. Tender ID: 2023_SROTN_172912_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 : DEVELOPMENT OF NEW A SITE RO IN SY.NO-29/*/5, BYALAWADAGI VILLAGE ON SH-45, MUNDARGI TALUK, GADAG DISTRICT UNDER BELGAUM DO OF KASO.
Contract No: SRCC/LT/171/KASO/2023-24 E-TENDER ID: 2023_SROTN_172912_1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 12171274.99 10.40 13437087.59 One Crore Thirty Four Lakh Thirty Seven Thousand Eighty Seven
2.00 S Thartius Engineering Contractors(GSTN-29AAUFS5091H1ZF) 12171274.99 19.00 14483817.24 One Crore Fourty Four Lakh Eighty Three Thousand Eight Hundred and Seventeen
3.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 12171274.99 12.12 13646433.52 One Crore Thirty Six Lakh Fourty Six Thousand Four Hundred and Thirty Three
4.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 12171274.99 20.00 14605529.99 One Crore Fourty Six Lakh Five Thousand Five Hundred and Twenty Nine
5.00 K M SIYAD(GSTN-32AGPPM9315D1ZF) 12171274.99 41.41 17211399.96 One Crore Seventy Two Lakh Eleven Thousand Three Hundred and Ninty Nine
6.00 M K R Constructions(GSTN-29AJXPM3746M1Z5) 12171274.99 -2.24 11898638.43 One Crore Eighteen Lakh Ninty Eight Thousand Six Hundred and Thirty Eight
7.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 12171274.99 10.00 13388402.49 One Crore Thirty Three Lakh Eighty Eight Thousand Four Hundred and Two
8.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 12171274.99 18.50 14422960.86 One Crore Fourty Four Lakh Twenty Two Thousand Nine Hundred and Sixty
9.00 SCS Infrastructures Private Limited(GSTN-29AAOCS9784N1ZY) 12171274.99 12.69 13715809.79 One Crore Thirty Seven Lakh Fifteen Thousand Eight Hundred and Nine
10.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 12171274.99 -1.11 12036173.84 One Crore Twenty Lakh Thirty Six Thousand One Hundred and Seventy Three
11.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 12171274.99 -4.44 11630870.38 One Crore Sixteen Lakh Thirty Thousand Eight Hundred and Seventy
12.00 J V L AND SONS(GSTN-NA) 12171274.99 -8.99 11077077.37 One Crore Ten Lakh Seventy Seven Thousand Seventy Seven
13.00 MOGANTI GANDHI AND CO(GSTN-NA) 12171274.99 -7.20 11294943.19 One Crore Tweleve Lakh Ninty Four Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: J V L AND SONS(11077077.37)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO IN SY.NO-29/-/5, BYALAWADAGI VILLAGE ON SH-45, MUNDARGI TALUK, GADAG DISTRICT UNDER BELGAUM DO OF KASO. Tender ID: 2023_SROTN_172912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J V L AND SONS 11077077.37 L1
2 MOGANTI GANDHI AND CO 11294943.19 L2
3 P Venkateswararao 11630870.38 L3
4 M K R Constructions 11898638.43 L4
5 Om Sree Cherrys Infra 12036173.84 L5
6 JAM Engineering 13388402.49 L6
7 M/s. Manu Constructions 13437087.59 L7
8 M/s. S.K.Singhal 13646433.52 L8
9 SCS Infrastructures Private Limited 13715809.79 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS 14422960.86 L10
11 S Thartius Engineering Contractors 14483817.24 L11
12 SRI SAIRAM ENGINEERING PVT LTD 14605529.99 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO IN SY.NO-29/-/5, BYALAWADAGI VILLAGE ON SH-45, MUNDARGI TALUK, GADAG DISTRICT UNDER BELGAUM DO OF KASO. Tender ID: 2023_SROTN_172912_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 J V L AND SONS 11077077.37 20.00% PPP-MII Order 2017
2 MOGANTI GANDHI AND CO 11294943.19 217865.82 1.97% 20.00% PPP-MII Order 2017
3 P Venkateswararao 11630870.38 553793.01 5.00% 20.00% PPP-MII Order 2017
4 M K R Constructions 11898638.43 821561.06 7.42% 20.00% PPP-MII Order 2017
5 Om Sree Cherrys Infra 12036173.84 959096.47 8.66% 20.00% PPP-MII Order 2017
6 JAM Engineering 13388402.49
7 M/s. Manu Constructions 13437087.59 2360010.22 21.31% 20.00% PPP-MII Order 2017
8 M/s. S.K.Singhal 13646433.52
9 SCS Infrastructures Private Limited 13715809.79
10 SRI VINAYAGA ENGINEERING CONTRACTORS 14422960.86 3345883.49 30.21% 20.00% PPP-MII Order 2017
11 S Thartius Engineering Contractors 14483817.24 3406739.87 30.75% 20.00% PPP-MII Order 2017
12 SRI SAIRAM ENGINEERING PVT LTD 14605529.99
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