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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC quoted lowest |
| 2 | L2₹1.5 Cr+₹18,618.85 (0.13%)Rejected-Finance | ₹1.5 Cr+₹18,618.85 (0.13%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.5 Cr+₹2.0 L (1.38%)Rejected-Finance | ₹1.5 Cr+₹2.0 L (1.38%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.5 Cr+₹2.9 L (1.97%)Rejected-Finance | ₹1.5 Cr+₹2.9 L (1.97%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.5 Cr+₹5.2 L (3.60%)Rejected-AOC | ₹1.5 Cr+₹5.2 L (3.60%) | L5 | Rejected-AOC 0 |
Tender Value
Refer Docs
Closing Date
5 Dec 2022, 3:00 pmClosed
General Manager (Contract Cell), 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.
SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL ELECTRICAL WORKS AT 8 NOS SITE RETAIL OUTLETS (BATCH-XII) UNDER BELLARY DO OF KASO.
2022_SROTN_159202_1
SRCC/LT/301/KASO/2022-23
Limited
Civil Works
Works
90 days
BELLARY DO OF KASO
Please refer as per tender document
5 documents required · 5 mandatory
Exempted
30 Jan 2023
22 Nov 2022
6 Dec 2022
22 Nov 2022
5 Dec 2022
22 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Dinesh Chand Meena Created Date/Time: 07-Dec-2022 10:08 AM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL ELECTRICAL WORKS AT 8 NOS B SITE RETAIL OUTLETS (BATCH XII) UNDER BELLARY DO OF KASO. Tender ID: 2022_SROTN_159202_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 (BATCH-XII) UNDER BELLARY DO OF KASO.
Contract No: SRCC/LT/301/KASO/2022-23 E-TENDER ID: 2022_SROTN_159202_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 16926222.39 17.00 19803680.20 One Crore Ninty Eight Lakh Three Thousand Six Hundred and Eighty
2.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 16926222.39 9.00 18449582.41 One Crore Eighty Four Lakh Fourty Nine Thousand Five Hundred and Eighty Two
3.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 16926222.39 -14.20 14522698.81 One Crore Fourty Five Lakh Twenty Two Thousand Six Hundred and Ninty Eight
4.00 VIJAYA ENGINEERING CONSULTANTS(GSTN-36AEOPK0034N3Z9) 16926222.39 -13.02 14722428.23 One Crore Fourty Seven Lakh Twenty Two Thousand Four Hundred and Twenty Eight
5.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 16926222.39 -14.09 14541317.66 One Crore Fourty Five Lakh Fourty One Thousand Three Hundred and Seventeen
6.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16926222.39 15.00 19465155.75 One Crore Ninty Four Lakh Sixty Five Thousand One Hundred and Fifty Five
7.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 16926222.39 30.00 22004089.11 Two Crore Twenty Lakh Four Thousand Eighty Nine
8.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16926222.39 20.00 20311466.87 Two Crore Three Lakh Eleven Thousand Four Hundred and Sixty Six
9.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 16926222.39 5.80 17907943.29 One Crore Seventy Nine Lakh Seven Thousand Nine Hundred and Fourty Three
10.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 16926222.39 -12.51 14808751.97 One Crore Fourty Eight Lakh Eight Thousand Seven Hundred and Fifty One
11.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 16926222.39 10.77 18749176.54 One Crore Eighty Seven Lakh Fourty Nine Thousand One Hundred and Seventy Six
12.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 16926222.39 0.00 16926222.39 One Crore Sixty Nine Lakh Twenty Six Thousand Two Hundred and Twenty Two
13.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 16926222.39 -11.11 15045719.08 One Crore Fifty Lakh Fourty Five Thousand Seven Hundred and Ninteen
14.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16926222.39 -6.66 15798935.98 One Crore Fifty Seven Lakh Ninty Eight Thousand Nine Hundred and Thirty Five
15.00 MOGANTI GANDHI AND CO(GSTN-NA) 16926222.39 -2.79 16453980.79 One Crore Sixty Four Lakh Fifty Three Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: N R EQUIPMENTS(14522698.81)
BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL ELECTRICAL WORKS AT 8 NOS B SITE RETAIL OUTLETS (BATCH XII) UNDER BELLARY DO OF KASO. Tender ID: 2022_SROTN_159202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N R EQUIPMENTS 14522698.81 L1
2 M/s. Manu Constructions 14541317.66 L2
3 VIJAYA ENGINEERING CONSULTANTS 14722428.23 L3
4 P Venkateswararao 14808751.97 L4
5 Om Sree Cherrys Infra 15045719.08 L5
6 SRI AISHWARYA CONSTRUCTIONS 15798935.98 L6
7 MOGANTI GANDHI AND CO 16453980.79 L7
8 PVR PROJECTS 16926222.39 L8
9 RAHUL CONSTRUCTIONS 17907943.29 L9
10 SK Engineering And Construction Company India Private Limited 18449582.41 L10
11 A.R INTERIORS 18749176.54 L11
12 Universal Paverrs 19465155.75 L12
13 MANALI CONSTRUCTION CO 19803680.20 L13
14 SHRI HARI CONSTRUCTIONR 20311466.87 L14
15 ACONT CONSTRUCTIONS 22004089.11 L15
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