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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC DEVELOPMENT OF NEW A SITE RETAIL OUTLET PHASE II IN S NO 316 HIREMAGALUR VILLAGE KASBA HOBLI CHIKMAGALUR TALUK AND DISTRICT UNDER MANGALORE DO OF KASO | YADGIR | KARNATAKA | 585201 | ₹1.1 Cr Quoted ₹95.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹98.0 L+₹2.7 L (2.82%)Rejected-Finance | ₹98.0 L+₹2.7 L (2.82%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹98.3 L+₹3.0 L (3.11%)Rejected-Finance MANGALORE | ₹98.3 L+₹3.0 L (3.11%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹98.6 L+₹3.3 L (3.42%)Rejected-Finance | ₹98.6 L+₹3.3 L (3.42%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.0 Cr+₹4.8 L (5.00%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.0 Cr+₹4.8 L (5.00%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
2 Apr 2024, 12:00 pmClosed
CGM (Contract Cell)
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600034
DEVELOPMENT OF NEW A SITE RETAIL OUTLET (PHASE-II) IN S.NO. 316, HIREMAGALUR VILLAGE, KASBA HOBLI, CHIKMAGALUR TALUK and DISTRICT UNDER MANGALORE DO OF KASO
2024_SROTN_176173_1
SRCC/LT/260/KASO/2023-24
Limited
Civil Works
Works
98 days
HIREMAGALUR VILLAGE, KASBA HOBLI, CHIKMAGALUR
please refer tender document
6 documents required · 6 mandatory
Exempted
22 Apr 2024
21 Mar 2024
3 Apr 2024
21 Mar 2024
2 Apr 2024
21 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Urvashi Arora Created Date/Time: 17-Apr-2024 04:15 PM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET (PHASE-II) IN S.NO. 316, HIREMAGALUR VILLAGE, KASBA HOBLI, CHIKMAGALUR TALUK and DISTRICT UNDER MANGALORE DO OF KASO Tender ID: 2024_SROTN_176173_1
Tender Inviting Authority: Chief General Manager (Contracts)
Name of Work : DEVELOPMENT OF NEW A SITE RETAIL OUTLET (PHASE-II) IN S.NO. 316, HIREMAGALUR VILLAGE, KASBA HOBLI, CHIKMAGALUR TALUK & DISTRICT UNDER MANGALORE DO OF KASO.
Contract No: SRCC/LT/260/KASO/2023-24 E-TENDER ID: 2024_SROTN_176173_1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K CORPORATION (GSTN-29AKJPS7885A1ZK) BID ID -1005825 11263998.30 -12.76 9826712.12 Ninty Eight Lakh Twenty Six Thousand Seven Hundred and Tweleve
2.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1005991 11263998.30 26.00 14192637.86 One Crore Fourty One Lakh Ninty Two Thousand Six Hundred and Thirty Seven
3.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1006391 11263998.30 -9.50 10193918.46 One Crore One Lakh Ninty Three Thousand Nine Hundred and Eighteen
4.00 SAFELINE ELECTRICALS (GSTN-27AEDFS1359D1Z5) BID ID -1006445 11263998.30 20.00 13516797.96 One Crore Thirty Five Lakh Sixteen Thousand Seven Hundred and Ninty Seven
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1006798 11263998.30 18.50 13347837.99 One Crore Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Thirty Seven
6.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1006817 11263998.30 15.75 13038078.03 One Crore Thirty Lakh Thirty Eight Thousand Seventy Eight
7.00 M K R Constructions (GSTN-29AJXPM3746M1Z5) BID ID -1006846 11263998.30 -12.50 9855998.51 Ninty Eight Lakh Fifty Five Thousand Nine Hundred and Ninty Eight
8.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1007068 11263998.30 -13.00 9799678.52 Ninty Seven Lakh Ninty Nine Thousand Six Hundred and Seventy Eight
9.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1007070 11263998.30 -7.77 10388785.63 One Crore Three Lakh Eighty Eight Thousand Seven Hundred and Eighty Five
10.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA)--1006922 11263998.30 30.36 14683748.18 One Crore Fourty Six Lakh Eighty Three Thousand Seven Hundred and Fourty Eight
11.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA)--1007069 11263998.30 -11.16 10006936.09 One Crore Six Thousand Nine Hundred and Thirty Six
12.00 DIAS CONSTRUCTION(GSTN-NA)--1006456 11263998.30 -15.39 9530468.96 Ninty Five Lakh Thirty Thousand Four Hundred and Sixty Eight
13.00 M HARI VITTAL(GSTN-NA)--1007062 11263998.30 20.00 13516797.96 One Crore Thirty Five Lakh Sixteen Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: DIAS CONSTRUCTION(9530468.96)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET (PHASE-II) IN S.NO. 316, HIREMAGALUR VILLAGE, KASBA HOBLI, CHIKMAGALUR TALUK and DISTRICT UNDER MANGALORE DO OF KASO Tender ID: 2024_SROTN_176173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIAS CONSTRUCTION 9530468.96 L1
2 P Venkateswararao 9799678.52 L2
3 R K CORPORATION 9826712.12 L3
4 M K R Constructions 9855998.51 L4
5 SRI AISHWARYA CONSTRUCTIONS 10006936.09 L5
6 M/s. Manu Constructions 10193918.46 L6
7 Om Sree Cherrys Infra 10388785.63 L7
8 High Parra Construction Pvt Ltd 13038078.03 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS 13347837.99 L9
10 M HARI VITTAL 13516797.96 L10
11 SAFELINE ELECTRICALS 13516797.96 L10
12 S Thartius Engineering Contractors 14192637.86 L11
13 EPC PERFECT PRIVATE LIMITED 14683748.18 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET (PHASE-II) IN S.NO. 316, HIREMAGALUR VILLAGE, KASBA HOBLI, CHIKMAGALUR TALUK and DISTRICT UNDER MANGALORE DO OF KASO Tender ID: 2024_SROTN_176173_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 DIAS CONSTRUCTION 9530468.96 20.00% PPP-MII Order 2017
2 P Venkateswararao 9799678.52 269209.56 2.82% 20.00% PPP-MII Order 2017
3 R K CORPORATION 9826712.12 296243.16 3.11% 20.00% PPP-MII Order 2017
4 M K R Constructions 9855998.51 325529.55 3.42% 20.00% PPP-MII Order 2017
5 SRI AISHWARYA CONSTRUCTIONS 10006936.09 476467.13 5.00% 20.00% PPP-MII Order 2017
6 M/s. Manu Constructions 10193918.46 663449.50 6.96% 20.00% PPP-MII Order 2017
7 Om Sree Cherrys Infra 10388785.63 858316.67 9.01% 20.00% PPP-MII Order 2017
8 High Parra Construction Pvt Ltd 13038078.03
9 SRI VINAYAGA ENGINEERING CONTRACTORS 13347837.99 3817369.03 40.05% 20.00% PPP-MII Order 2017
10 M HARI VITTAL 13516797.96 3986329.00 41.83% 20.00% PPP-MII Order 2017
11 SAFELINE ELECTRICALS 13516797.96
12 S Thartius Engineering Contractors 14192637.86 4662168.90 48.92% 20.00% PPP-MII Order 2017
13 EPC PERFECT PRIVATE LIMITED 14683748.18 5153279.22 54.07% 20.00% PPP-MII Order 2017
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