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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.9 LAccepted-AOC | ₹58.9 L Quoted ₹49.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹50.5 L+₹61,629.18 (1.23%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹50.5 L+₹61,629.18 (1.23%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹50.9 L+₹92,443.77 (1.85%)Rejected-Finance MULBAGAL KOLAR DISTRICT KARNATAKA | ₹50.9 L+₹92,443.77 (1.85%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹51.0 L+₹1.1 L (2.22%)Rejected-Finance | ₹51.0 L+₹1.1 L (2.22%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹51.2 L+₹1.3 L (2.56%)Rejected-Finance | ₹51.2 L+₹1.3 L (2.56%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹76,000
Closing Date
26 Aug 2020, 11:00 amClosed
GM (Contract Cell), SR
Regional Contract Cell, Southern Regional Office, IndianOilBhavan, 8th Level, No. 139, Uttamar Gandhi Salai, Chennai 600 034
Construction of New A site KSK at Sy No. 233-3, Munirabad village, Koppal taluk and district under Bellary DO of KASO.
2020_SROTN_122040_1
SRCC/LT/182/KASO/2020-21
Limited
Civil Works
Works
98 days
Sy No.233-3, Munirabad village, Koppal Tlk and Dist
As per NIT.
5 documents required · 5 mandatory
₹76,000
Yes
17 Feb 2021
18 Aug 2020
27 Aug 2020
18 Aug 2020
26 Aug 2020
18 Aug 2020
Indian Oil Corporation eProcurement portal Created By: SAI KIRAN K Created Date/Time: 27-Aug-2020 11:19 AM Tender Title: Construction of New A site KSK at Sy No. 233-3, Munirabad village, Koppal taluk and district under Bellary DO of KASO. Tender ID: 2020_SROTN_122040_1
Tender Inviting Authority: General Manager, Regional Contract Cell, Southern Regional Office, 8th Level, “IndianOil Bhavan”, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai – 600 034.
Name of Work: Construction of New "A" site KSK at Sy No. 233/3, Munirabad village, Koppal taluk & district under Bellary DO of KASO.
Contract No: SRCC/LT/182/KASO/2020-21
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 6419706.19 -20.24 5120357.66 Fifty One Lakh Twenty Thousand Three Hundred and Fifty Seven
2.00 SHRI HARI CONSTRUCTIONR 6419706.19 20.00 7703647.43 Seventy Seven Lakh Three Thousand Six Hundred and Fourty Seven
3.00 MOGANTI GANDHI AND CO 6419706.19 -18.00 5264159.08 Fifty Two Lakh Sixty Four Thousand One Hundred and Fifty Nine
4.00 P Venkateswararao 6419706.19 -17.00 5328356.14 Fifty Three Lakh Twenty Eight Thousand Three Hundred and Fifty Six
5.00 Anjani Infra 6419706.19 -1.96 6293879.95 Sixty Two Lakh Ninty Three Thousand Eight Hundred and Seventy Nine
6.00 M HARI VITTAL 6419706.19 0.00 6419706.19 Sixty Four Lakh Ninteen Thousand Seven Hundred and Six
7.00 PRATHYUSHA ENGINEERING WORKS 6419706.19 36.00 8730800.42 Eighty Seven Lakh Thirty Thousand Eight Hundred
8.00 ACONT CONSTRUCTIONS 6419706.19 8.02 6934566.63 Sixty Nine Lakh Thirty Four Thousand Five Hundred and Sixty Six
9.00 Om Sree Cherrys Infra 6419706.19 -14.23 5506182.00 Fifty Five Lakh Six Thousand One Hundred and Eighty Two
10.00 N R EQUIPMENTS 6419706.19 10.00 7061676.81 Seventy Lakh Sixty One Thousand Six Hundred and Seventy Six
11.00 VIJAYA ENGINEERING CONSULTANTS 6419706.19 -18.99 5200603.98 Fifty Two Lakh Six Hundred and Three
12.00 K Satyanarayana 6419706.19 -20.79 5085049.27 Fifty Lakh Eighty Five Thousand Fourty Nine
13.00 SAI SUMAN CONSTRUCTIONS 6419706.19 20.00 7703647.43 Seventy Seven Lakh Three Thousand Six Hundred and Fourty Seven
14.00 P-AR ENGINEERING 6419706.19 6.20 6817727.97 Sixty Eight Lakh Seventeen Thousand Seven Hundred and Twenty Seven
15.00 Pragna Constructions 6419706.19 -22.23 4992605.50 Fourty Nine Lakh Ninty Two Thousand Six Hundred and Five
16.00 SRI AISHWARYA CONSTRUCTIONS 6419706.19 -21.27 5054234.68 Fifty Lakh Fifty Four Thousand Two Hundred and Thirty Four
17.00 Universal Paverrs 6419706.19 5.59 6778567.77 Sixty Seven Lakh Seventy Eight Thousand Five Hundred and Sixty Seven
18.00 OM AND CO 6419706.19 -20.00 5135764.95 Fifty One Lakh Thirty Five Thousand Seven Hundred and Sixty Four
19.00 PARVATHI CONSTRUCTIONS 6419706.19 -18.00 5264159.08 Fifty Two Lakh Sixty Four Thousand One Hundred and Fifty Nine
20.00 JAI KIRAN ENGINEERING WORKS 6419706.19 0.00 6419706.19 Sixty Four Lakh Ninteen Thousand Seven Hundred and Six
21.00 EPC PERFECT PRIVATE LIMITED 6419706.19 44.23 9259142.24 Ninty Two Lakh Fifty Nine Thousand One Hundred and Fourty Two
22.00 Sunworks Complete Solar Pvt Ltd 6419706.19 -16.18 5380997.73 Fifty Three Lakh Eighty Thousand Nine Hundred and Ninty Seven
23.00 BAIG TRADING COMPANY 6419706.19 -20.50 5103666.42 Fifty One Lakh Three Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: Pragna Constructions(4992605.50)
BOQ Summary Details Tender Title: Construction of New A site KSK at Sy No. 233-3, Munirabad village, Koppal taluk and district under Bellary DO of KASO. Tender ID: 2020_SROTN_122040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pragna Constructions 4992605.50 L1
2 SRI AISHWARYA CONSTRUCTIONS 5054234.68 L2
3 K Satyanarayana 5085049.27 L3
4 BAIG TRADING COMPANY 5103666.42 L4
5 M K R Constructions 5120357.66 L5
6 OM AND CO 5135764.95 L6
7 VIJAYA ENGINEERING CONSULTANTS 5200603.98 L7
8 PARVATHI CONSTRUCTIONS 5264159.08 L8
9 MOGANTI GANDHI AND CO 5264159.08 L8
10 P Venkateswararao 5328356.14 L9
11 Sunworks Complete Solar Pvt Ltd 5380997.73 L10
12 Om Sree Cherrys Infra 5506182.00 L11
13 Anjani Infra 6293879.95 L12
14 M HARI VITTAL 6419706.19 L13
15 JAI KIRAN ENGINEERING WORKS 6419706.19 L13
16 Universal Paverrs 6778567.77 L14
17 P-AR ENGINEERING 6817727.97 L15
18 ACONT CONSTRUCTIONS 6934566.63 L16
19 N R EQUIPMENTS 7061676.81 L17
20 SAI SUMAN CONSTRUCTIONS 7703647.43 L18
21 SHRI HARI CONSTRUCTIONR 7703647.43 L18
22 PRATHYUSHA ENGINEERING WORKS 8730800.42 L19
23 EPC PERFECT PRIVATE LIMITED 9259142.24 L20
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