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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 Cr+₹4.6 L (4.67%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹1.1 Cr+₹6.7 L (6.77%)Rejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹1.1 Cr+₹7.8 L (7.92%)Rejected-Finance MULBAGAL KOLAR DISTRICT KARNATAKA | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹1.1 Cr+₹10.3 L (10.5%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.1 Cr
Closing Date
14 Feb 2025, 4:00 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/299/KASO/2024-25 DEVELOPMENT OF A SITE RO ON RIGHT HAND SIDE OF STATE HIGHWAY 41, FROM ZALKI TO JEVOOR VILLAGE
2025_SROTN_183428_1
SRCC/BNR/LT/299/KASO/2024-25
Limited
Civil Works
Works
98 days
CHENNAI
pls refer tender documents
6 documents required · 6 mandatory
Exempted
7 Mar 2025
7 Feb 2025
15 Feb 2025
7 Feb 2025
14 Feb 2025
10 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 27-Feb-2025 02:27 PM Tender Title: SRCC/BNR/LT/299/KASO/2024-25 DEVELOPMENT OF SITE ROON RIGHT HAND SIDE OF STATE HIGHWAY 41 FROM ZALKI TO JEVOOR VILLAGE Tender ID: 2025_SROTN_183428_1
Tender Inviting Authority: CGM (M&C), SR
Name of Work: DEVELOPMENT OF A SITE RO ON RIGHT HAND SIDE OF STATE HIGHWAY 41, FROM ZALKI TO JEVOOR VILLAGE
Contract No: Ref. No: SRCC/BNR/LT/299/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 VIJAYA ENGINEERING CONSULTANTS (GSTN-36AEOPK0034N3Z9) BID ID -1055587 11459002.56 -14.01 9853596.30 Ninty Eight Lakh Fifty Three Thousand Five Hundred and Ninty Six
2.00 M K R Constructions (GSTN-29AJXPM3746M1Z5) BID ID -1055775 11459002.56 5.30 12066329.70 One Crore Twenty Lakh Sixty Six Thousand Three Hundred and Twenty Nine
3.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1055887 11459002.56 9.29 12523658.49 One Crore Twenty Five Lakh Twenty Three Thousand Six Hundred and Fifty Eight
4.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1055897 11459002.56 15.00 13177852.94 One Crore Thirty One Lakh Seventy Seven Thousand Eight Hundred and Fifty Two
5.00 RAMESHASSOCIATES (GSTN-33AAPFM6002K1Z9) BID ID -1055962 11459002.56 -3.00 11115232.48 One Crore Eleven Lakh Fifteen Thousand Two Hundred and Thirty Two
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1056000 11459002.56 23.00 14094573.15 One Crore Fourty Lakh Ninty Four Thousand Five Hundred and Seventy Three
7.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1056018 11459002.56 20.00 13750803.07 One Crore Thirty Seven Lakh Fifty Thousand Eight Hundred and Three
8.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1056169 11459002.56 -5.00 10886052.43 One Crore Eight Lakh Eighty Six Thousand Fifty Two
9.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1056197 11459002.56 5.50 12089247.70 One Crore Twenty Lakh Eighty Nine Thousand Two Hundred and Fourty Seven
10.00 M HARI VITTAL (GSTN-NA) BID ID -1056219 11459002.56 20.00 13750803.07 One Crore Thirty Seven Lakh Fifty Thousand Eight Hundred and Three
11.00 Anjaneya Enterprises (GSTN-NA) BID ID -1056076 11459002.56 -9.99 10314248.20 One Crore Three Lakh Fourteen Thousand Two Hundred and Fourty Eight
12.00 K Satyanarayana (GSTN-NA) BID ID -1056177 11459002.56 -7.20 10633954.38 One Crore Six Lakh Thirty Three Thousand Nine Hundred and Fifty Four
13.00 MOGANTI GANDHI AND CO (GSTN-NA) BID ID -1056150 11459002.56 -8.19 10520510.25 One Crore Five Lakh Twenty Thousand Five Hundred and Ten
Lowest Amount Quoted BY: VIJAYA ENGINEERING CONSULTANTS(9853596.30)
BOQ Summary Details Tender Title: SRCC/BNR/LT/299/KASO/2024-25 DEVELOPMENT OF SITE ROON RIGHT HAND SIDE OF STATE HIGHWAY 41 FROM ZALKI TO JEVOOR VILLAGE Tender ID: 2025_SROTN_183428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAYA ENGINEERING CONSULTANTS (BID ID -1055587) 9853596.30 L1
2 Anjaneya Enterprises (BID ID -1056076) 10314248.20 L2
3 MOGANTI GANDHI AND CO (BID ID -1056150) 10520510.25 L3
4 K Satyanarayana (BID ID -1056177) 10633954.38 L4
5 P Venkateswararao (BID ID -1056169) 10886052.43 L5
6 RAMESHASSOCIATES (BID ID -1055962) 11115232.48 L6
7 M K R Constructions (BID ID -1055775) 12066329.70 L7
8 Om Sree Cherrys Infra (BID ID -1056197) 12089247.70 L8
9 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1055887) 12523658.49 L9
10 S Thartius Engineering Contractors (BID ID -1055897) 13177852.94 L10
11 M HARI VITTAL (BID ID -1056219) 13750803.07 L11
12 SHRI HARI CONSTRUCTIONR (BID ID -1056018) 13750803.07 L11
13 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1056000) 14094573.15 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/BNR/LT/299/KASO/2024-25 DEVELOPMENT OF SITE ROON RIGHT HAND SIDE OF STATE HIGHWAY 41 FROM ZALKI TO JEVOOR VILLAGE Tender ID: 2025_SROTN_183428_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 VIJAYA ENGINEERING CONSULTANTS (BID ID -1055587) 9853596.30
2 Anjaneya Enterprises (BID ID -1056076) 10314248.20 460651.90 4.67% 20.00% PPP-MII Order 2017
3 MOGANTI GANDHI AND CO (BID ID -1056150) 10520510.25 666913.95 6.77% 20.00% PPP-MII Order 2017
4 K Satyanarayana (BID ID -1056177) 10633954.38 780358.08 7.92% 20.00% PPP-MII Order 2017
5 P Venkateswararao (BID ID -1056169) 10886052.43 1032456.13 10.48% 20.00% PPP-MII Order 2017
6 RAMESHASSOCIATES (BID ID -1055962) 11115232.48
7 M K R Constructions (BID ID -1055775) 12066329.70 2212733.40 22.46% 20.00% PPP-MII Order 2017
8 Om Sree Cherrys Infra (BID ID -1056197) 12089247.70 2235651.40 22.69% 20.00% PPP-MII Order 2017
9 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1055887) 12523658.49
10 S Thartius Engineering Contractors (BID ID -1055897) 13177852.94 3324256.64 33.74% 20.00% PPP-MII Order 2017
11 M HARI VITTAL (BID ID -1056219) 13750803.07 3897206.77 39.55% 20.00% PPP-MII Order 2017
12 SHRI HARI CONSTRUCTIONR (BID ID -1056018) 13750803.07
13 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1056000) 14094573.15 4240976.85 43.04% 20.00% PPP-MII Order 2017
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