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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC HYDERABAD | ₹1.7 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.5 Cr+₹30,210.11 (0.21%)Rejected-Finance BYALAWADAGI VILLAGE ON SH 45 MUNDARGI TALUK GADAG DISTRICT UNDER BELGAUM DO OF KASO | GADAG | KARNATAKA | 582101 | ₹1.5 Cr+₹30,210.11 (0.21%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.5 Cr+₹85,595.31 (0.59%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.5 Cr+₹85,595.31 (0.59%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.5 Cr+₹5.4 L (3.68%)Rejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.5 Cr+₹5.4 L (3.68%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.5 Cr+₹8.9 L (6.13%)Rejected-Finance | ₹1.5 Cr+₹8.9 L (6.13%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.0 Cr
Closing Date
12 Mar 2025, 3:00 pmClosed
CGM M and C SR
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 552/C4B, DANANAYAKANAKERE VILLAGE, HOSPET TALUK, VIJAYANAGARA DISTRICT UNDER BELLARY DO OF KASO
2025_SROTN_184048_1
SRCC/RS/LT/360/KASO/2024-25
Limited
Civil Works
Works
98 days
As per tender
As per tender
4 documents required · 4 mandatory
Exempted
24 Dec 2025
5 Mar 2025
13 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 19-Mar-2025 04:34 PM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 552/C4B, DANANAYAKANAKERE VILLAGE, HOSPET TALUK, VIJAYANAGARA DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_184048_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 RETAIL OUTLET IN S.NO. 552/C4B, DANANAYAKANAKERE VILLAGE, HOSPET TALUK, VIJAYANAGARA DISTRICT UNDER BELLARY DO OF KASO.
Contract No: SRCC/RS/LT/360/KASO/2024-25 E-TENDER ID: 2025_SROTN_184048_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1059899 16783394.07 14.00 19133069.24 One Crore Ninty One Lakh Thirty Three Thousand Sixty Nine
2.00 M K R Constructions (GSTN-29AJXPM3746M1Z5) BID ID -1060019 16783394.07 2.24 17159342.10 One Crore Seventy One Lakh Fifty Nine Thousand Three Hundred and Fourty Two
3.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1060314 16783394.07 9.99 18460055.14 One Crore Eighty Four Lakh Sixty Thousand Fifty Five
4.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1060500 16783394.07 5.00 17622563.77 One Crore Seventy Six Lakh Twenty Two Thousand Five Hundred and Sixty Three
5.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1060568 16783394.07 15.10 19317686.57 One Crore Ninty Three Lakh Seventeen Thousand Six Hundred and Eighty Six
6.00 Kalyani Projects (GSTN-29AAJFK4600K1Z6) BID ID -1060878 16783394.07 -13.10 14584769.45 One Crore Fourty Five Lakh Eighty Four Thousand Seven Hundred and Sixty Nine
7.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1060888 16783394.07 -2.34 16390662.65 One Crore Sixty Three Lakh Ninty Thousand Six Hundred and Sixty Two
8.00 J V L AND SONS (GSTN-NA) BID ID -1060846 16783394.07 -12.92 14614979.56 One Crore Fourty Six Lakh Fourteen Thousand Nine Hundred and Seventy Nine
9.00 M HARI VITTAL (GSTN-NA) BID ID -1060793 16783394.07 20.00 20140072.88 Two Crore One Lakh Fourty Thousand Seventy Two
10.00 SRI AISHWARYA CONSTRUCTIONS (GSTN-NA) BID ID -1060869 16783394.07 -12.59 14670364.76 One Crore Fourty Six Lakh Seventy Thousand Three Hundred and Sixty Four
11.00 MOGANTI GANDHI AND CO (GSTN-NA) BID ID -1060714 16783394.07 -9.90 15121838.06 One Crore Fifty One Lakh Twenty One Thousand Eight Hundred and Thirty Eight
12.00 Anjaneya Enterprises (GSTN-NA) BID ID -1060223 16783394.07 -7.77 15479324.35 One Crore Fifty Four Lakh Seventy Nine Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: Kalyani Projects(14584769.45)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 552/C4B, DANANAYAKANAKERE VILLAGE, HOSPET TALUK, VIJAYANAGARA DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_184048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalyani Projects (BID ID -1060878) 14584769.45 L1
2 J V L AND SONS (BID ID -1060846) 14614979.56 L2
3 SRI AISHWARYA CONSTRUCTIONS (BID ID -1060869) 14670364.76 L3
4 MOGANTI GANDHI AND CO (BID ID -1060714) 15121838.06 L4
5 Anjaneya Enterprises (BID ID -1060223) 15479324.35 L5
6 Om Sree Cherrys Infra (BID ID -1060888) 16390662.65 L6
7 M K R Constructions (BID ID -1060019) 17159342.10 L7
8 RAMESHASSOCIATES (BID ID -1060500) 17622563.77 L8
9 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1060314) 18460055.14 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1059899) 19133069.24 L10
11 S Thartius Engineering Contractors (BID ID -1060568) 19317686.57 L11
12 M HARI VITTAL (BID ID -1060793) 20140072.88 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 552/C4B, DANANAYAKANAKERE VILLAGE, HOSPET TALUK, VIJAYANAGARA DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_184048_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Kalyani Projects (BID ID -1060878) 14584769.45 20.00% PPP-MII Order 2017
2 J V L AND SONS (BID ID -1060846) 14614979.56 30210.11 .21% 20.00% PPP-MII Order 2017
3 SRI AISHWARYA CONSTRUCTIONS (BID ID -1060869) 14670364.76 85595.31 .59% 20.00% PPP-MII Order 2017
4 MOGANTI GANDHI AND CO (BID ID -1060714) 15121838.06 537068.61 3.68% 20.00% PPP-MII Order 2017
5 Anjaneya Enterprises (BID ID -1060223) 15479324.35 894554.90 6.13% 20.00% PPP-MII Order 2017
6 Om Sree Cherrys Infra (BID ID -1060888) 16390662.65 1805893.20 12.38% 20.00% PPP-MII Order 2017
7 M K R Constructions (BID ID -1060019) 17159342.10 2574572.65 17.65% 20.00% PPP-MII Order 2017
8 RAMESHASSOCIATES (BID ID -1060500) 17622563.77
9 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1060314) 18460055.14
10 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1059899) 19133069.24 4548299.79 31.19% 20.00% PPP-MII Order 2017
11 S Thartius Engineering Contractors (BID ID -1060568) 19317686.57 4732917.12 32.45% 20.00% PPP-MII Order 2017
12 M HARI VITTAL (BID ID -1060793) 20140072.88 5555303.43 38.09% 20.00% PPP-MII Order 2017
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