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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹96.1 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹99.6 L+₹3.6 L (3.70%)Rejected-Finance | ₹99.6 L+₹3.6 L (3.70%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.0 Cr+₹4.2 L (4.42%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.0 Cr+₹4.2 L (4.42%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.0 Cr+₹4.3 L (4.44%)Rejected-Finance HYDERABAD | ₹1.0 Cr+₹4.3 L (4.44%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.0 Cr+₹6.0 L (6.26%)Rejected-Finance | ₹1.0 Cr+₹6.0 L (6.26%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
4 Aug 2020, 11:00 amClosed
DGM CONTRACTS
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
Construction of New A site RO at Survey No. 98-1, Submangala village, KasabaHobli, Anekal Taluk, Bangalore under Bangalore DO of KASO.
2020_SROTN_120701_1
SRCC/LT/144/KASO/2020-21
Limited
Civil Works
Works
119 days
KasabaHobli, Anekal Taluk, Bangalore under Bangalo
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.5 L
Yes
25 Aug 2020
23 Jul 2020
5 Aug 2020
23 Jul 2020
4 Aug 2020
23 Jul 2020
Indian Oil Corporation eProcurement portal Created By: PRABHU BOTHARAJ Created Date/Time: 05-Aug-2020 11:54 AM Tender Title: Construction of New A site RO at Survey No. 98-1, Submangala village, KasabaHobli, Anekal Taluk, Bangalore under Bangalore DO of KASO. Tender ID: 2020_SROTN_120701_1
Tender Inviting Authority: General Manager ( Contracts ) , CONTRACT CELL ,MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Name of Work: Construction of New "A" site RO at Survey No. 98/1, Submangala village, Kasaba Hobli, Anekal Taluk, Bangalore under Bangalore DO of KASO.
Contract No:SRCC/LT/144/KASO/2020-21 e-Tender ID :2020_SROTN_120701_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions 12475056.81 -13.40 10803399.20 One Crore Eight Lakh Three Thousand Three Hundred and Ninty Nine
2.00 SHRI HARI CONSTRUCTIONR 12475056.81 20.00 14970068.17 One Crore Fourty Nine Lakh Seventy Thousand Sixty Eight
3.00 SRI SAIRAM ENGINEERING PVT LTD 12475056.81 0.00 12475056.81 One Crore Twenty Four Lakh Seventy Five Thousand Fifty Six
4.00 P Venkateswararao 12475056.81 -16.00 10479047.72 One Crore Four Lakh Seventy Nine Thousand Fourty Seven
5.00 M HARI VITTAL 12475056.81 -19.60 10029945.68 One Crore Twenty Nine Thousand Nine Hundred and Fourty Five
6.00 M/s. Manu Constructions 12475056.81 -23.00 9605793.74 Ninty Six Lakh Five Thousand Seven Hundred and Ninty Three
7.00 PRATHYUSHA ENGINEERING WORKS 12475056.81 27.00 15843322.15 One Crore Fifty Eight Lakh Fourty Three Thousand Three Hundred and Twenty Two
8.00 HDC POWER SYSTEMS PVT LTD 12475056.81 -5.14 11833838.89 One Crore Eighteen Lakh Thirty Three Thousand Eight Hundred and Thirty Eight
9.00 ACONT CONSTRUCTIONS 12475056.81 10.00 13722562.49 One Crore Thirty Seven Lakh Twenty Two Thousand Five Hundred and Sixty Two
10.00 venkata satya constructions 12475056.81 6.66 13305895.59 One Crore Thirty Three Lakh Five Thousand Eight Hundred and Ninty Five
11.00 RAHUL CONSTRUCTIONS 12475056.81 8.80 13572861.81 One Crore Thirty Five Lakh Seventy Two Thousand Eight Hundred and Sixty One
12.00 Kalyani Projects 12475056.81 -19.58 10032440.69 One Crore Thirty Two Thousand Four Hundred and Fourty
13.00 T G ARUNKUMAR 12475056.81 -20.15 9961332.86 Ninty Nine Lakh Sixty One Thousand Three Hundred and Thirty Two
14.00 Om Sree Cherrys Infra 12475056.81 -18.18 10207091.48 One Crore Two Lakh Seven Thousand Ninty One
15.00 N R EQUIPMENTS 12475056.81 10.00 13722562.49 One Crore Thirty Seven Lakh Twenty Two Thousand Five Hundred and Sixty Two
16.00 RAMA TECHNOLOGY 12475056.81 11.00 13847313.06 One Crore Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Thirteen
17.00 M/s. Consolidated Engineering Construction Company 12475056.81 1.20 12624757.49 One Crore Twenty Six Lakh Twenty Four Thousand Seven Hundred and Fifty Seven
18.00 SCS Infrastructures Private Limited 12475056.81 18.00 14720567.04 One Crore Fourty Seven Lakh Twenty Thousand Five Hundred and Sixty Seven
19.00 Universal Paverrs 12475056.81 -9.90 11240026.19 One Crore Tweleve Lakh Fourty Thousand Twenty Six
20.00 EPC PERFECT PRIVATE LIMITED 12475056.81 60.00 19960090.90 One Crore Ninty Nine Lakh Sixty Thousand Ninty
Lowest Amount Quoted BY: M/s. Manu Constructions(9605793.74)
BOQ Summary Details Tender Title: Construction of New A site RO at Survey No. 98-1, Submangala village, KasabaHobli, Anekal Taluk, Bangalore under Bangalore DO of KASO. Tender ID: 2020_SROTN_120701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Manu Constructions 9605793.74 L1
2 T G ARUNKUMAR 9961332.86 L2
3 M HARI VITTAL 10029945.68 L3
4 Kalyani Projects 10032440.69 L4
5 Om Sree Cherrys Infra 10207091.48 L5
6 P Venkateswararao 10479047.72 L6
7 M K R Constructions 10803399.20 L7
8 Universal Paverrs 11240026.19 L8
9 HDC POWER SYSTEMS PVT LTD 11833838.89 L9
10 SRI SAIRAM ENGINEERING PVT LTD 12475056.81 L10
11 M/s. Consolidated Engineering Construction Company 12624757.49 L11
12 venkata satya constructions 13305895.59 L12
13 RAHUL CONSTRUCTIONS 13572861.81 L13
14 N R EQUIPMENTS 13722562.49 L14
15 ACONT CONSTRUCTIONS 13722562.49 L14
16 RAMA TECHNOLOGY 13847313.06 L15
17 SCS Infrastructures Private Limited 14720567.04 L16
18 SHRI HARI CONSTRUCTIONR 14970068.17 L17
19 PRATHYUSHA ENGINEERING WORKS 15843322.15 L18
20 EPC PERFECT PRIVATE LIMITED 19960090.90 L19
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