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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC HYDERABAD | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹4.9 L (4.03%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.3 Cr+₹4.9 L (4.03%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.3 Cr+₹7.0 L (5.82%)Rejected-Finance | ₹1.3 Cr+₹7.0 L (5.82%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.3 Cr+₹7.1 L (5.87%)Rejected-Finance | ₹1.3 Cr+₹7.1 L (5.87%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.4 Cr+₹15.0 L (12.4%)Rejected-Finance | ₹1.4 Cr+₹15.0 L (12.4%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.4 Cr
Closing Date
10 Mar 2025, 3:00 pmClosed
CGM C
Chief General Manager (Contract Cell),INDIANOIL CORPORATION LIMITED MARKETIND DIVISION, SOUTHERN REGIONAL OFFICE, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/BNR/LT/348/KASO/2024-25 DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 136 2A1 DAVANGERE VILLAGE TALUK DISTRICT UNDER BELLARY DO OF KASO
2025_SROTN_183845_1
SRCC/BNR/LT/348/KASO/2024-25
Limited
Civil Works
Works
98 days
CHENNAI
please refer tender documents
6 documents required · 6 mandatory
Exempted
8 Apr 2025
3 Mar 2025
11 Mar 2025
3 Mar 2025
10 Mar 2025
5 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 28-Mar-2025 11:38 AM Tender Title: SRCC/BNR/LT/348/KASO/2024-25 DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 136 2A1 DAVANGERE VILLAGE TALUK DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_183845_1
Tender Inviting Authority: CGM (M&C), SR
Name of Work: DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO. 136/2A1, DAVANGERE VILLAGE, TALUK & DISTRICT UNDER BELLARY DO OF KASO.
Contract No: Ref. No: SRCC/BNR/LT/348/KASO/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1059705 13896026.90 0.00 13896026.90 One Crore Thirty Eight Lakh Ninty Six Thousand Twenty Six
2.00 KP Green Energy (GSTN-23BLWPP4127R1Z7) BID ID -1059779 13896026.90 10.90 15410693.83 One Crore Fifty Four Lakh Ten Thousand Six Hundred and Ninty Three
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1059892 13896026.90 18.50 16466791.88 One Crore Sixty Four Lakh Sixty Six Thousand Seven Hundred and Ninty One
4.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1060040 13896026.90 16.10 16133287.23 One Crore Sixty One Lakh Thirty Three Thousand Two Hundred and Eighty Seven
5.00 R K CORPORATION (GSTN-29AKJPS7885A1ZK) BID ID -1060108 13896026.90 19.50 16605752.15 One Crore Sixty Six Lakh Five Thousand Seven Hundred and Fifty Two
6.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1060320 13896026.90 7.98 15004929.85 One Crore Fifty Lakh Four Thousand Nine Hundred and Twenty Nine
7.00 Kalyani Projects (GSTN-29AAJFK4600K1Z6) BID ID -1060331 13896026.90 -13.10 12075647.38 One Crore Twenty Lakh Seventy Five Thousand Six Hundred and Fourty Seven
8.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1060363 13896026.90 -8.04 12778786.34 One Crore Twenty Seven Lakh Seventy Eight Thousand Seven Hundred and Eighty Six
9.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1060365 13896026.90 -2.34 13570859.87 One Crore Thirty Five Lakh Seventy Thousand Eight Hundred and Fifty Nine
10.00 SRI AISHWARYA CONSTRUCTIONS (GSTN-NA) BID ID -1060333 13896026.90 -9.60 12562008.32 One Crore Twenty Five Lakh Sixty Two Thousand Eight
11.00 M HARI VITTAL (GSTN-NA) BID ID -1060406 13896026.90 20.00 16675232.28 One Crore Sixty Six Lakh Seventy Five Thousand Two Hundred and Thirty Two
12.00 Anjaneya Enterprises (GSTN-NA) BID ID -1060214 13896026.90 -8.00 12784344.75 One Crore Twenty Seven Lakh Eighty Four Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: Kalyani Projects(12075647.38)
BOQ Summary Details Tender Title: SRCC/BNR/LT/348/KASO/2024-25 DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 136 2A1 DAVANGERE VILLAGE TALUK DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_183845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalyani Projects (BID ID -1060331) 12075647.38 L1
2 SRI AISHWARYA CONSTRUCTIONS (BID ID -1060333) 12562008.32 L2
3 P Venkateswararao (BID ID -1060363) 12778786.34 L3
4 Anjaneya Enterprises (BID ID -1060214) 12784344.75 L4
5 Om Sree Cherrys Infra (BID ID -1060365) 13570859.87 L5
6 RAMESHASSOCIATES (BID ID -1059705) 13896026.90 L6
7 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1060320) 15004929.85 L7
8 KP Green Energy (BID ID -1059779) 15410693.83 L8
9 S Thartius Engineering Contractors (BID ID -1060040) 16133287.23 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1059892) 16466791.88 L10
11 R K CORPORATION (BID ID -1060108) 16605752.15 L11
12 M HARI VITTAL (BID ID -1060406) 16675232.28 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/BNR/LT/348/KASO/2024-25 DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S NO 136 2A1 DAVANGERE VILLAGE TALUK DISTRICT UNDER BELLARY DO OF KASO Tender ID: 2025_SROTN_183845_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Kalyani Projects (BID ID -1060331) 12075647.38 20.00% PPP-MII Order 2017
2 SRI AISHWARYA CONSTRUCTIONS (BID ID -1060333) 12562008.32 486360.94 4.03% 20.00% PPP-MII Order 2017
3 P Venkateswararao (BID ID -1060363) 12778786.34 703138.96 5.82% 20.00% PPP-MII Order 2017
4 Anjaneya Enterprises (BID ID -1060214) 12784344.75 708697.37 5.87% 20.00% PPP-MII Order 2017
5 Om Sree Cherrys Infra (BID ID -1060365) 13570859.87 1495212.49 12.38% 20.00% PPP-MII Order 2017
6 RAMESHASSOCIATES (BID ID -1059705) 13896026.90
7 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1060320) 15004929.85
8 KP Green Energy (BID ID -1059779) 15410693.83 3335046.45 27.62% 20.00% PPP-MII Order 2017
9 S Thartius Engineering Contractors (BID ID -1060040) 16133287.23 4057639.85 33.60% 20.00% PPP-MII Order 2017
10 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1059892) 16466791.88 4391144.50 36.36% 20.00% PPP-MII Order 2017
11 R K CORPORATION (BID ID -1060108) 16605752.15 4530104.77 37.51% 20.00% PPP-MII Order 2017
12 M HARI VITTAL (BID ID -1060406) 16675232.28 4599584.90 38.09% 20.00% PPP-MII Order 2017
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