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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹68.2 L+₹7.1 L (11.5%)Rejected-Finance MULBAGAL KOLAR DISTRICT KARNATAKA | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹69.0 L+₹7.9 L (12.9%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L3₹69.0 L+₹7.9 L (12.9%)Rejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | L3 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L4₹69.6 L+₹8.4 L (13.7%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹84.0 L
Closing Date
20 Mar 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM M and C SR
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 41 5 WATAWATI VILLAGE KALABURAGI TALUK AND DISTRICT UNDER BELLARY DO OF KASO
2025_SROTN_184205_1
SRCC/RS/LT/366/KASO/2024-25
Limited
Civil Works
Works
98 days
As per tender
As per tender
4 documents required · 4 mandatory
Exempted
24 Dec 2025
13 Mar 2025
21 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 26-Mar-2025 11:36 AM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 41 5 WATAWATI VILLAGE KALABURAGI TALUK AND DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_184205_1
Tender Inviting Authority: Chief General Manager (Materials and 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 : DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 41/5, WATAWATI VILLAGE, KALABURAGI TALUK & DISTRICT UNDER BELLARY DO OF KASO.
Contract No: SRCC/RS/LT/366/KASO/2024-25 E-TENDER ID: 2025_SROTN_184205_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M K R Constructions (GSTN-29AJXPM3746M1Z5) BID ID -1061346 7117354.37 -2.24 6957925.63 Sixty Nine Lakh Fifty Seven Thousand Nine Hundred and Twenty Five
2.00 Amar associates (GSTN-29ACZPA5131B1ZQ) BID ID -1061371 7117354.37 -3.00 6903833.74 Sixty Nine Lakh Three Thousand Eight Hundred and Thirty Three
3.00 saviour constructions&consultancy (GSTN-33AAAPX5928J2ZC) BID ID -1061493 7117354.37 6.00 7544395.63 Seventy Five Lakh Fourty Four Thousand Three Hundred and Ninty Five
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1061621 7117354.37 23.00 8754345.88 Eighty Seven Lakh Fifty Four Thousand Three Hundred and Fourty Five
5.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1061652 7117354.37 12.00 7971436.89 Seventy Nine Lakh Seventy One Thousand Four Hundred and Thirty Six
6.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1061662 7117354.37 14.98 8183534.05 Eighty One Lakh Eighty Three Thousand Five Hundred and Thirty Four
7.00 S K Enhance Solutions (GSTN-08AEAFS8774B1ZV) BID ID -1061699 7117354.37 -14.05 6117366.08 Sixty One Lakh Seventeen Thousand Three Hundred and Sixty Six
8.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1061718 7117354.37 9.16 7769304.03 Seventy Seven Lakh Sixty Nine Thousand Three Hundred and Four
9.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1061734 7117354.37 12.33 7994924.16 Seventy Nine Lakh Ninty Four Thousand Nine Hundred and Twenty Four
10.00 KKS ENGINEERS (GSTN-33AAPFK5714L1Z0) BID ID -1061797 7117354.37 25.00 8896692.96 Eighty Eight Lakh Ninty Six Thousand Six Hundred and Ninty Two
11.00 Tamilmathy Engineerings (GSTN-NA) BID ID -1061106 7117354.37 10.00 7829089.81 Seventy Eight Lakh Twenty Nine Thousand Eighty Nine
12.00 K Satyanarayana (GSTN-NA) BID ID -1061789 7117354.37 -4.14 6822695.90 Sixty Eight Lakh Twenty Two Thousand Six Hundred and Ninty Five
13.00 M HARI VITTAL (GSTN-NA) BID ID -1061792 7117354.37 25.00 8896692.96 Eighty Eight Lakh Ninty Six Thousand Six Hundred and Ninty Two
14.00 MOGANTI GANDHI AND CO (GSTN-NA) BID ID -1061791 7117354.37 -3.00 6903833.74 Sixty Nine Lakh Three Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: S K Enhance Solutions(6117366.08)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 41 5 WATAWATI VILLAGE KALABURAGI TALUK AND DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_184205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K Enhance Solutions (BID ID -1061699) 6117366.08 L1
2 K Satyanarayana (BID ID -1061789) 6822695.90 L2
3 Amar associates (BID ID -1061371) 6903833.74 L3
4 MOGANTI GANDHI AND CO (BID ID -1061791) 6903833.74 L3
5 M K R Constructions (BID ID -1061346) 6957925.63 L4
6 saviour constructions&consultancy (BID ID -1061493) 7544395.63 L5
7 N R EQUIPMENTS (BID ID -1061718) 7769304.03 L6
8 Tamilmathy Engineerings (BID ID -1061106) 7829089.81 L7
9 S Thartius Engineering Contractors (BID ID -1061652) 7971436.89 L8
10 venkata satya constructions (BID ID -1061734) 7994924.16 L9
11 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1061662) 8183534.05 L10
12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1061621) 8754345.88 L11
13 M HARI VITTAL (BID ID -1061792) 8896692.96 L12
14 KKS ENGINEERS (BID ID -1061797) 8896692.96 L12
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