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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹93.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹94.2 L+₹1.1 L (1.18%)Rejected-Finance 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 | ₹94.2 L+₹1.1 L (1.18%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹98.9 L+₹5.7 L (6.16%)Rejected-Finance MANGALORE | ₹98.9 L+₹5.7 L (6.16%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.0 Cr+₹8.0 L (8.60%)Rejected-Finance | ₹1.0 Cr+₹8.0 L (8.60%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.1 Cr+₹13.9 L (15.0%)Rejected-Finance | ₹1.1 Cr+₹13.9 L (15.0%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.3 Cr
Closing Date
20 Feb 2024, 3:00 pmClosed
GM (CONTRACT CELL) SR
139 NH Road, Nungambakkam Chennai 34
DEVELOPMENT OF NEW A SITE RETAIL OUTLET PHASE-II IN S.NO 53_1, CHAGACHAGARE VILLAGE, ON CHENNRAYAPATNA-ARASIKERE ROAD, GANDSI HOBLI, ARASIKERE TALUK, HASSAN DISTRICT UNDER MANGALORE DO OF KASO
2024_SROTN_175215_1
SRCC/LT/238/KASO/2023-24
Limited
Civil Works
Works
98 days
chennrayapatna
As per tender terms and conditions
6 documents required · 6 mandatory
Exempted
28 Mar 2024
8 Feb 2024
21 Feb 2024
8 Feb 2024
20 Feb 2024
8 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 25-Mar-2024 10:52 AM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET PHASE-II IN S.NO 53_1, CHAGACHAGARE VILLAGE, ON CHENNRAYAPATNA-ARASIKERE ROAD, GANDSI HOBLI, ARASIKERE TALUK, HASSAN DISTRICT UNDER MANGALORE DO OF KASO Tender ID: 2024_SROTN_175215_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 : DEVELOPMENT OF NEW A SITE RETAIL OUTLET IN S.NO 53/1, CHAGACHAGARE VILLAGE, ON CHENNRAYAPATNA-ARASIKERE ROAD, GANDSI HOBLI, ARASIKERE TALUK, HASSAN DISTRICT UNDER MANGALORE DO OF KASO.
Contract No: SRCC/LT/238/KASO/2023-24 E-TENDER ID: 2024_SROTN_175215_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 -1000002 11127060.04 -11.13 9888618.26 Ninty Eight Lakh Eighty Eight Thousand Six Hundred and Eighteen
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1000955 11127060.04 23.00 13686283.85 One Crore Thirty Six Lakh Eighty Six Thousand Two Hundred and Eighty Three
3.00 SAFELINE ELECTRICALS (GSTN-27AEDFS1359D1Z5) BID ID -1000974 11127060.04 20.00 13352472.05 One Crore Thirty Three Lakh Fifty Two Thousand Four Hundred and Seventy Two
4.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1001263 11127060.04 8.60 12083987.20 One Crore Twenty Lakh Eighty Three Thousand Nine Hundred and Eighty Seven
5.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1001282 11127060.04 10.00 12239766.04 One Crore Twenty Two Lakh Thirty Nine Thousand Seven Hundred and Sixty Six
6.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1001285 11127060.04 20.00 13352472.05 One Crore Thirty Three Lakh Fifty Two Thousand Four Hundred and Seventy Two
7.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1001407 11127060.04 33.33 14835709.15 One Crore Fourty Eight Lakh Thirty Five Thousand Seven Hundred and Nine
8.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1000374 11127060.04 29.00 14353907.45 One Crore Fourty Three Lakh Fifty Three Thousand Nine Hundred and Seven
9.00 M/s. S.K.Singhal (GSTN-09AAYFS0724P1ZA) BID ID -1001615 11127060.04 9.11 12140735.21 One Crore Twenty One Lakh Fourty Thousand Seven Hundred and Thirty Five
10.00 MAHA CONSTRUCTIONS (GSTN-29ADRPM8239R1Z8) BID ID -1001675 11127060.04 10.00 12239766.04 One Crore Twenty Two Lakh Thirty Nine Thousand Seven Hundred and Sixty Six
11.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1001700 11127060.04 3.34 11498703.85 One Crore Fourteen Lakh Ninty Eight Thousand Seven Hundred and Three
12.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1001706 11127060.04 -16.29 9314461.96 Ninty Three Lakh Fourteen Thousand Four Hundred and Sixty One
13.00 DIAS CONSTRUCTION(GSTN-NA)--1001065 11127060.04 -15.30 9424619.85 Ninty Four Lakh Twenty Four Thousand Six Hundred and Ninteen
14.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA)--1001667 11127060.04 30.23 14490770.29 One Crore Fourty Four Lakh Ninty Thousand Seven Hundred and Seventy
15.00 T G ARUNKUMAR(GSTN-NA)--1000419 11127060.04 -9.09 10115610.28 One Crore One Lakh Fifteen Thousand Six Hundred and Ten
16.00 Anjaneya Enterprises(GSTN-NA)--1001604 11127060.04 -3.77 10707569.88 One Crore Seven Lakh Seven Thousand Five Hundred and Sixty Nine
17.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA)--1001727 11127060.04 -3.00 10793248.24 One Crore Seven Lakh Ninty Three Thousand Two Hundred and Fourty Eight
18.00 M HARI VITTAL(GSTN-NA)--1001719 11127060.04 20.00 13352472.05 One Crore Thirty Three Lakh Fifty Two Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: P Venkateswararao(9314461.96)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET PHASE-II IN S.NO 53_1, CHAGACHAGARE VILLAGE, ON CHENNRAYAPATNA-ARASIKERE ROAD, GANDSI HOBLI, ARASIKERE TALUK, HASSAN DISTRICT UNDER MANGALORE DO OF KASO Tender ID: 2024_SROTN_175215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P Venkateswararao 9314461.96 L1
2 DIAS CONSTRUCTION 9424619.85 L2
3 R K CORPORATION 9888618.26 L3
4 T G ARUNKUMAR 10115610.28 L4
5 Anjaneya Enterprises 10707569.88 L5
6 SRI AISHWARYA CONSTRUCTIONS 10793248.24 L6
7 Om Sree Cherrys Infra 11498703.85 L7
8 M/s. Manu Constructions 12083987.20 L8
9 M/s. S.K.Singhal 12140735.21 L9
10 N R EQUIPMENTS 12239766.04 L10
11 MAHA CONSTRUCTIONS 12239766.04 L10
12 SAFELINE ELECTRICALS 13352472.05 L11
13 SRI SAIRAM ENGINEERING PVT LTD 13352472.05 L11
14 M HARI VITTAL 13352472.05 L11
15 SRI VINAYAGA ENGINEERING CONTRACTORS 13686283.85 L12
16 S Thartius Engineering Contractors 14353907.45 L13
17 EPC PERFECT PRIVATE LIMITED 14490770.29 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET PHASE-II IN S.NO 53_1, CHAGACHAGARE VILLAGE, ON CHENNRAYAPATNA-ARASIKERE ROAD, GANDSI HOBLI, ARASIKERE TALUK, HASSAN DISTRICT UNDER MANGALORE DO OF KASO Tender ID: 2024_SROTN_175215_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 P Venkateswararao 9314461.96 20.00% PPP-MII Order 2017
2 DIAS CONSTRUCTION 9424619.85 110157.89 1.18% 20.00% PPP-MII Order 2017
3 R K CORPORATION 9888618.26 574156.30 6.16% 20.00% PPP-MII Order 2017
4 T G ARUNKUMAR 10115610.28 801148.32 8.60% 20.00% PPP-MII Order 2017
5 Anjaneya Enterprises 10707569.88 1393107.92 14.96% 20.00% PPP-MII Order 2017
6 SRI AISHWARYA CONSTRUCTIONS 10793248.24 1478786.28 15.88% 20.00% PPP-MII Order 2017
7 Om Sree Cherrys Infra 11498703.85 2184241.89 23.45% 20.00% PPP-MII Order 2017
8 M/s. Manu Constructions 12083987.20 2769525.24 29.73% 20.00% PPP-MII Order 2017
9 M/s. S.K.Singhal 12140735.21
10 N R EQUIPMENTS 12239766.04 2925304.08 31.41% 20.00% PPP-MII Order 2017
11 MAHA CONSTRUCTIONS 12239766.04 2925304.08 31.41% 20.00% PPP-MII Order 2017
12 SAFELINE ELECTRICALS 13352472.05
13 SRI SAIRAM ENGINEERING PVT LTD 13352472.05 4038010.09 43.35% 20.00% PPP-MII Order 2017
14 M HARI VITTAL 13352472.05 4038010.09 43.35% 20.00% PPP-MII Order 2017
15 SRI VINAYAGA ENGINEERING CONTRACTORS 13686283.85 4371821.89 46.94% 20.00% PPP-MII Order 2017
16 S Thartius Engineering Contractors 14353907.45 5039445.49 54.10% 20.00% PPP-MII Order 2017
17 EPC PERFECT PRIVATE LIMITED 14490770.29 5176308.33 55.57% 20.00% PPP-MII Order 2017
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