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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.6 Cr+₹18,216.95 (0.11%)Rejected-Finance | ₹1.6 Cr+₹18,216.95 (0.11%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.6 Cr+₹2.3 L (1.44%)Rejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹1.6 Cr+₹2.3 L (1.44%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.7 Cr+₹8.9 L (5.62%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.7 Cr+₹8.9 L (5.62%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.7 Cr+₹9.3 L (5.84%)Rejected-Finance | ₹1.7 Cr+₹9.3 L (5.84%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
11 Oct 2022, 3:00 pmClosed
GM Contract Cell,SRO
Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam,Chennai 600034
SUPPLYING AND ERECTION OF CANOPIES, DIVEWAY, APPROACHES AND ALLIED CIVIL and ELECTRICAL WORKS AT 3 NOS B SITE RETAIL OUTLETS (BATCHIV) UNDER BELLARY DO OF KASO
2022_SROTN_156963_1
SRCC/LT/190/KASO/2022-23
Limited
Civil Works
Works
98 days
BELLARY DO
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
18 Oct 2022
29 Sept 2022
12 Oct 2022
29 Sept 2022
11 Oct 2022
29 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Voilada Dinesh Created Date/Time: 12-Oct-2022 03:14 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES, Tender ID: 2022_SROTN_156963_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 : SUPPLYING AND ERECTION OF CANOPIES, DIVEWAY, APPROACHES AND ALLIED CIVIL & ELECTRICAL WORKS AT 3 NOS 'B' SITE RETAIL OUTLETS (BATCH-IV) UNDER BELLARY DO OF KASO.
Contract No: SRCC/LT/190/KASO/2022-23 E-TENDER ID: 2022_SROTN_156963_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 15180792.45 35.00 20494069.81 Two Crore Four Lakh Ninty Four Thousand Sixty Nine
2.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 15180792.45 20.00 18216950.94 One Crore Eighty Two Lakh Sixteen Thousand Nine Hundred and Fifty
3.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 15180792.45 11.00 16850679.62 One Crore Sixty Eight Lakh Fifty Thousand Six Hundred and Seventy Nine
4.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 15180792.45 30.00 19735030.19 One Crore Ninty Seven Lakh Thirty Five Thousand Thirty
5.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 15180792.45 4.88 15921615.12 One Crore Fifty Nine Lakh Twenty One Thousand Six Hundred and Fifteen
6.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 15180792.45 11.01 16852197.70 One Crore Sixty Eight Lakh Fifty Two Thousand One Hundred and Ninty Seven
7.00 PVR PROJECTS(GSTN-29AAMFP9786A1ZM) 15180792.45 5.00 15939832.07 One Crore Fifty Nine Lakh Thirty Nine Thousand Eight Hundred and Thirty Two
8.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 15180792.45 10.77 16815763.80 One Crore Sixty Eight Lakh Fifteen Thousand Seven Hundred and Sixty Three
9.00 MOGANTI GANDHI AND CO(GSTN-NA) 15180792.45 6.39 16150845.09 One Crore Sixty One Lakh Fifty Thousand Eight Hundred and Fourty Five
10.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 15180792.45 30.00 19735030.19 One Crore Ninty Seven Lakh Thirty Five Thousand Thirty
11.00 T G ARUNKUMAR(GSTN-NA) 15180792.45 13.90 17290922.60 One Crore Seventy Two Lakh Ninty Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: RAHUL CONSTRUCTIONS(15921615.12)
BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES, Tender ID: 2022_SROTN_156963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL CONSTRUCTIONS 15921615.12 L1
2 PVR PROJECTS 15939832.07 L2
3 MOGANTI GANDHI AND CO 16150845.09 L3
4 A.R INTERIORS 16815763.80 L4
5 M/s. Manu Constructions 16850679.62 L5
6 N R EQUIPMENTS 16852197.70 L6
7 T G ARUNKUMAR 17290922.60 L7
8 Universal Paverrs 18216950.94 L8
9 ACONT CONSTRUCTIONS 19735030.19 L9
10 EPC PERFECT PRIVATE LIMITED 19735030.19 L9
11 MANALI CONSTRUCTION CO 20494069.81 L10
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