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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 Cr+₹1 L (0.30%)Rejected-Finance | ₹3.3 Cr+₹1 L (0.30%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹3.5 Cr+₹20 L (6.00%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹3.5 Cr+₹20 L (6.00%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹3.9 Cr+₹58.3 L (17.5%)Rejected-Finance | ₹3.9 Cr+₹58.3 L (17.5%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹4.1 Cr+₹77.8 L (23.4%)Rejected-Finance | ₹4.1 Cr+₹77.8 L (23.4%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
24 Feb 2024, 10:00 amClosed
GMcontract cell
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.
Construction of Retail Outlet At Humnabad, On NH 65, Gadwanthi Village, Bidar District under Bellary Divisional Office of Karnataka State Office
2024_SROTN_175142_1
SRCC/LT/233/KASO/2023-2024
Limited
Civil Works
Tender cum Auction
90 days
Retail Outlet At Humnabad, On NH 65, Gadwanthi Vil
5 documents required · 5 mandatory
Exempted
20 Mar 2024
5 Feb 2024
26 Feb 2024
5 Feb 2024
24 Feb 2024
5 Feb 2024
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 06-Mar-2024 06:04 PM Tender Title: Construction of Retail Outlet At Humnabad, On NH 65, Gadwanthi Village, Bidar District under Bellary Divisional Office of Karnataka State Office Tender ID: 2024_SROTN_175142_1
Tender Inviting Authority: GM(CC), SRO
Name of Work:CONSTRUCTION OF RETAIL OUTLET AT HUMNABAD UNDER BELLARY DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE
Tender No: SRCC/LT/233/KASO/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAURYA INFRAPROJECTS(GSTN-27AYXPK3867G1ZO) 34257414.00 7.86 36950046.74 Three Crore Sixty Nine Lakh Fifty Thousand Fourty Six
2.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 34257414.00 3.40 35422166.08 Three Crore Fifty Four Lakh Twenty Two Thousand One Hundred and Sixty Six
3.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 34257414.00 19.99 41105471.06 Four Crore Eleven Lakh Five Thousand Four Hundred and Seventy One
4.00 S2S DESIGNS PRIVATE LIMITED(GSTN-NA) 34257414.00 14.30 39156224.20 Three Crore Ninty One Lakh Fifty Six Thousand Two Hundred and Twenty Four
5.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 34257414.00 10.80 37957214.71 Three Crore Seventy Nine Lakh Fifty Seven Thousand Two Hundred and Fourteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 P R ENTERPRISE 35422166.00 Not Quoted Not Quoted
2 N R EQUIPMENTS 35422166.00 33322166.00 Three Crore Thirty Three Lakh Twenty Two Thousand One Hundred and Sixty Six
3 S2S DESIGNS PRIVATE LIMITED 35422166.00 Not Quoted Not Quoted
4 RAHUL PETRO PROJECTS PVT LTD. 35422166.00 35322166.00 Three Crore Fifty Three Lakh Twenty Two Thousand One Hundred and Sixty Six
5 MAURYA INFRAPROJECTS 35422166.00 33422166.00 Three Crore Thirty Four Lakh Twenty Two Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: N R EQUIPMENTS(33322166.00)
BOQ Summary Details Tender Title: Construction of Retail Outlet At Humnabad, On NH 65, Gadwanthi Village, Bidar District under Bellary Divisional Office of Karnataka State Office Tender ID: 2024_SROTN_175142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N R EQUIPMENTS 35422166.08 L1
2 MAURYA INFRAPROJECTS 36950046.74 L2
3 RAHUL PETRO PROJECTS PVT LTD. 37957214.71 L3
4 S2S DESIGNS PRIVATE LIMITED 39156224.20 L4
5 P R ENTERPRISE 41105471.06 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of Retail Outlet At Humnabad, On NH 65, Gadwanthi Village, Bidar District under Bellary Divisional Office of Karnataka State Office Tender ID: 2024_SROTN_175142_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 N R EQUIPMENTS 35422166.08 20.00% PPP-MII Order 2017
2 MAURYA INFRAPROJECTS 36950046.74 1527880.66 4.31% 20.00% PPP-MII Order 2017
3 RAHUL PETRO PROJECTS PVT LTD. 37957214.71 2535048.63 7.16% 20.00% PPP-MII Order 2017
4 S2S DESIGNS PRIVATE LIMITED 39156224.20 3734058.12 10.54% 20.00% PPP-MII Order 2017
5 P R ENTERPRISE 41105471.06 5683304.98 16.04% 20.00% PPP-MII Order 2017
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