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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹99.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹2.8 L (2.84%)Rejected-Finance MANGALORE | ₹1.0 Cr+₹2.8 L (2.84%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.1 Cr+₹6.4 L (6.47%)Rejected-Finance | ₹1.1 Cr+₹6.4 L (6.47%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.1 Cr+₹7.1 L (7.16%)Rejected-Finance | ₹1.1 Cr+₹7.1 L (7.16%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.1 Cr+₹8.2 L (8.24%)Rejected-Finance VIZHUDAVUR ROAD JUNCTION ON VAZHUDAVUR ROAD ON LHS IN PONDICHERRY DISTRICT | PONDICHERRY | PUDUCHERRY | 605001 | ₹1.1 Cr+₹8.2 L (8.24%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.4 Cr
Closing Date
14 Dec 2021, 3:00 pmClosed
GM contract cell /SRO
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office 8th Level IndianOil Bhavan No. 139 Uttamar Gandhi Salai Nungambakkam Chennai 600 034
CONSTRUCTION OF NEW A SITE RETAIL OUTLET PHASE-II WORKS AT S.NO. 215/3 HIRIKATTI VILLAGE GUNDLUPETE TALUK CHAMRAJANAGAR DISTRICT UNDER MYSORE DO OF KASO
2021_SROTN_144312_1
SRCC/LT/263/KASO/2021-22
Limited
Civil Works
Works
98 days
HIRIKATTI VILLAGE GUNDLUPETE TALUK CHAMRAJANAGAR D
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
21 Nov 2022
2 Dec 2021
15 Dec 2021
2 Dec 2021
14 Dec 2021
2 Dec 2021
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 15-Dec-2021 03:20 PM Tender Title: CONSTRUCTION OF NEW A SITE RETAIL OUTLET PHASE-II WORKS AT S.NO. 215/3 HIRIKATTI VILLAGE GUNDLUPETE TALUK CHAMRAJANAGAR DISTRICT UNDER MYSORE DO OF KASO Tender ID: 2021_SROTN_144312_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 : CONSTRUCTION OF NEW A SITE RETAIL OUTLET (PHASE-II WORKS) AT S.NO. 215/3, HIRIKATTI VILLAGE, GUNDLUPETE TALUK, CHAMRAJNAGAR DISTRICT UNDER MYSORE DO OF KASO.
Contract No: SRCC/LT/263/KASO/2021-22 E-TENDER ID: 2021_SROTN_144312_1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 11678088.29 9.99 12844729.31 One Crore Twenty Eight Lakh Fourty Four Thousand Seven Hundred and Twenty Nine
2.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 11678088.29 -9.50 10568669.90 One Crore Five Lakh Sixty Eight Thousand Six Hundred and Sixty Nine
3.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 11678088.29 6.00 12378773.59 One Crore Twenty Three Lakh Seventy Eight Thousand Seven Hundred and Seventy Three
4.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 11678088.29 -12.59 10207816.97 One Crore Two Lakh Seven Thousand Eight Hundred and Sixteen
5.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 11678088.29 8.88 12715102.53 One Crore Twenty Seven Lakh Fifteen Thousand One Hundred and Two
6.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 11678088.29 -5.50 11035793.43 One Crore Ten Lakh Thirty Five Thousand Seven Hundred and Ninty Three
7.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 11678088.29 19.00 13896925.07 One Crore Thirty Eight Lakh Ninty Six Thousand Nine Hundred and Twenty Five
8.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 11678088.29 15.94 13539575.56 One Crore Thirty Five Lakh Thirty Nine Thousand Five Hundred and Seventy Five
9.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 11678088.29 15.40 13476513.89 One Crore Thirty Four Lakh Seventy Six Thousand Five Hundred and Thirteen
10.00 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD.(GSTN-32AAFCM6116R1Z6) 11678088.29 24.99 14596442.55 One Crore Fourty Five Lakh Ninty Six Thousand Four Hundred and Fourty Two
11.00 SCS Infrastructures Private Limited(GSTN-29AAOCS9784N1ZY) 11678088.29 3.69 12109009.75 One Crore Twenty One Lakh Nine Thousand Nine
12.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 11678088.29 -15.00 9926375.05 Ninty Nine Lakh Twenty Six Thousand Three Hundred and Seventy Five
13.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 11678088.29 -4.44 11159581.17 One Crore Eleven Lakh Fifty Nine Thousand Five Hundred and Eighty One
14.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 11678088.29 -8.00 10743841.23 One Crore Seven Lakh Fourty Three Thousand Eight Hundred and Fourty One
15.00 T G ARUNKUMAR(GSTN-NA) 11678088.29 -8.91 10637570.62 One Crore Six Lakh Thirty Seven Thousand Five Hundred and Seventy
16.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 11678088.29 93.44 22590093.99 Two Crore Twenty Five Lakh Ninty Thousand Ninty Three
Lowest Amount Quoted BY: P Venkateswararao(9926375.05)
BOQ Summary Details Tender Title: CONSTRUCTION OF NEW A SITE RETAIL OUTLET PHASE-II WORKS AT S.NO. 215/3 HIRIKATTI VILLAGE GUNDLUPETE TALUK CHAMRAJANAGAR DISTRICT UNDER MYSORE DO OF KASO Tender ID: 2021_SROTN_144312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P Venkateswararao 9926375.05 L1
2 R K CORPORATION 10207816.97 L2
3 M/s. Manu Constructions 10568669.90 L3
4 T G ARUNKUMAR 10637570.62 L4
5 SRI AISHWARYA CONSTRUCTIONS 10743841.23 L5
6 Universal Paverrs 11035793.43 L6
7 Om Sree Cherrys Infra 11159581.17 L7
8 SCS Infrastructures Private Limited 12109009.75 L8
9 SRI SAIRAM ENGINEERING PVT LTD 12378773.59 L9
10 RAHUL CONSTRUCTIONS 12715102.53 L10
11 venkata satya constructions 12844729.31 L11
12 SHRI HARI CONSTRUCTIONR 13476513.89 L12
13 ACONT CONSTRUCTIONS 13539575.56 L13
14 SK Engineering And Construction Company India Private Limited 13896925.07 L14
15 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD. 14596442.55 L15
16 EPC PERFECT PRIVATE LIMITED 22590093.99 L16
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