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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC MANGALORE | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.3 Cr+₹8,435.62 (0.07%)Rejected-Finance | ₹1.3 Cr+₹8,435.62 (0.07%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.3 Cr+₹11,809.88 (0.09%)Rejected-Finance | ₹1.3 Cr+₹11,809.88 (0.09%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.3 Cr+₹1.7 L (1.33%)Rejected-Finance | ₹1.3 Cr+₹1.7 L (1.33%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L6₹1.3 Cr+₹2.8 L (2.19%)Rejected-Finance | ₹1.3 Cr+₹2.8 L (2.19%) | L6 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
29 May 2021, 3:00 pmClosed
GENERAL MANAGER (CONTRACT CELL), SRO
IOCL, 8th Level IndianOil Bhavan No. 139 Uttamar Gandhi Salai Nungambakkam Chennai 600 034
Construction of New A site RO at S.NO. 63 bar 1, Madigondanahalli village Solur to Marur Hand Post on NH 75, Magadi Taluk, Ramanagara District under Mysore DO of KASO
2021_SROTN_135298_1
SRCC/LT/049/KASO/2021-22
Limited
Civil Works
Works
119 days
Magadi Taluk, Ramanagara District Mysore
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
14 Dec 2022
17 May 2021
31 May 2021
17 May 2021
29 May 2021
17 May 2021
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 31-May-2021 06:47 PM Tender Title: Construction of New A site RO at S.NO. 63 bar 1, Madigondanahalli village Solur to Marur Hand Post on NH 75, Magadi Taluk, Ramanagara District under Mysore DO of KASO Tender ID: 2021_SROTN_135298_1
Tender Inviting Authority: General Manager (Contracts Cell), 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 : Construction of New "A" site RO at S.NO. 63/1, Madigondanahalli village (Solur to Marur Hand Post on NH-75), Magadi Taluk, Ramanagara District under Mysore DO of KASO.
Contract No: SRCC/LT/049/KASO/2021-22 E-TENDER ID: 2021_SROTN_135298_1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 16871257.74 36.36 23005647.05 Two Crore Thirty Lakh Five Thousand Six Hundred and Fourty Seven
2.00 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD.(GSTN-32AAFCM6116R1Z6) 16871257.74 8.99 18387983.81 One Crore Eighty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Three
3.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16871257.74 -2.00 16533832.59 One Crore Sixty Five Lakh Thirty Three Thousand Eight Hundred and Thirty Two
4.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 16871257.74 -10.01 15182444.84 One Crore Fifty One Lakh Eighty Two Thousand Four Hundred and Fourty Four
5.00 SCS Infrastructures Private Limited(GSTN-29AAOCS9784N1ZY) 16871257.74 18.00 19908084.13 One Crore Ninty Nine Lakh Eight Thousand Eighty Four
6.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 16871257.74 -24.08 12808658.88 One Crore Twenty Eight Lakh Eight Thousand Six Hundred and Fifty Eight
7.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 16871257.74 -18.08 13820934.34 One Crore Thirty Eight Lakh Twenty Thousand Nine Hundred and Thirty Four
8.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 16871257.74 12.30 18946422.44 One Crore Eighty Nine Lakh Fourty Six Thousand Four Hundred and Twenty Two
9.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16871257.74 -22.58 13061727.74 One Crore Thirty Lakh Sixty One Thousand Seven Hundred and Twenty Seven
10.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 16871257.74 -24.15 12796849.00 One Crore Twenty Seven Lakh Ninty Six Thousand Eight Hundred and Fourty Nine
11.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 16871257.74 -23.14 12967248.70 One Crore Twenty Nine Lakh Sixty Seven Thousand Two Hundred and Fourty Eight
12.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 16871257.74 -24.10 12805284.62 One Crore Twenty Eight Lakh Five Thousand Two Hundred and Eighty Four
13.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 16871257.74 15.00 19401946.40 One Crore Ninty Four Lakh One Thousand Nine Hundred and Fourty Six
14.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16871257.74 98.25 33447268.47 Three Crore Thirty Four Lakh Fourty Seven Thousand Two Hundred and Sixty Eight
15.00 M HARI VITTAL(GSTN-NA) 16871257.74 0.00 16871257.74 One Crore Sixty Eight Lakh Seventy One Thousand Two Hundred and Fifty Seven
16.00 T G ARUNKUMAR(GSTN-NA) 16871257.74 -22.49 13076911.87 One Crore Thirty Lakh Seventy Six Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: R K CORPORATION(12796849.00)
BOQ Summary Details Tender Title: Construction of New A site RO at S.NO. 63 bar 1, Madigondanahalli village Solur to Marur Hand Post on NH 75, Magadi Taluk, Ramanagara District under Mysore DO of KASO Tender ID: 2021_SROTN_135298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K CORPORATION 12796849.00 L1
2 P Venkateswararao 12805284.62 L2
3 M/s. Manu Constructions 12808658.88 L3
4 Om Sree Cherrys Infra 12967248.70 L4
5 M K R Constructions 13061727.74 L5
6 T G ARUNKUMAR 13076911.87 L6
7 RAHUL CONSTRUCTIONS 13820934.34 L7
8 SRI SAIRAM ENGINEERING PVT LTD 15182444.84 L8
9 SHRI HARI CONSTRUCTIONR 16533832.59 L9
10 M HARI VITTAL 16871257.74 L10
11 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD. 18387983.81 L11
12 SK Engineering And Construction Company India Private Limited 18946422.44 L12
13 ACONT CONSTRUCTIONS 19401946.40 L13
14 SCS Infrastructures Private Limited 19908084.13 L14
15 PRATHYUSHA ENGINEERING WORKS 23005647.05 L15
16 EPC PERFECT PRIVATE LIMITED 33447268.47 L16
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