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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹8.2 L (6.33%)Rejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹1.4 Cr+₹8.2 L (6.33%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.4 Cr+₹8.8 L (6.79%)Rejected-Finance | ₹1.4 Cr+₹8.8 L (6.79%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.4 Cr+₹14.3 L (11.1%)Rejected-Finance | ₹1.4 Cr+₹14.3 L (11.1%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.4 Cr+₹9.1 L (7.04%)Rejected-Finance MANGALORE | ₹1.4 Cr+₹9.1 L (7.04%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
6 Oct 2021, 3:00 pmClosed
GM Contract Cell SRO
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
RAZE AND REBUILD OF RETAIL OUTLET I/C U/G TANKS, COMPOUND WALL, PROVISION OF CANOPY AND DRIVEWAY, RE-ALIGNMENT OF PUMP ISLANDS WITH ALLIED ELECTRICAL AND CIVIL WORKS AT M/S KAVITHA SERVICE CENTRE, NIDIGE , SHIMOGA DISTRICT UNDER MANGALORE DO OF KASO
2021_SROTN_141240_1
SRCC/LT/159/KASO/2021-22
Limited
Civil Works
Works
119 days
KAVITHA SERVICE CENTRE, NIDIGE, SHIMOGA DISTRICT
Refer tender document
5 documents required · 5 mandatory
Exempted
19 Oct 2021
24 Sept 2021
7 Oct 2021
24 Sept 2021
6 Oct 2021
24 Sept 2021
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 07-Oct-2021 03:29 PM Tender Title: RAZE AND REBUILD OF RETAIL OUTLET I/C U/G TANKS, COMPOUND WALL, PROVISION OF CANOPY AND DRIVEWAY, RE-ALIGNMENT OF PUMP ISLANDS WITH ALLIED ELECTRICAL AND CIVIL WORKS AT M/S KAVITHA SERVICE CENTRE, NIDIGE , SHIMOGA DISTRICT UNDER MANGALORE DO OF KASO Tender ID: 2021_SROTN_141240_1
Tender Inviting Authority: General Manager (Contract Cell), 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 : RAZE & REBUILD OF RETAIL OUTLET INCLUDING U/G TANKS, COMPOUND WALL, PROVISION OF CANOPY & DRIVEWAY, RE-ALIGNMENT OF PUMP ISLANDS WITH ALLIED ELECTRICAL & CIVIL WORKS AT M/S KAVITHA SERVICE CENTRE, NIDIGE , SHIMOGA DISTRICT UNDER MANGALORE DIVISIONAL OFFICE OF KASO.
Contract No: SRCC/LT/159/KASO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 16912056.29 -18.16 13840826.87 One Crore Thirty Eight Lakh Fourty Thousand Eight Hundred and Twenty Six
2.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 16912056.29 19.10 20142259.04 Two Crore One Lakh Fourty Two Thousand Two Hundred and Fifty Nine
3.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 16912056.29 -2.80 16438518.71 One Crore Sixty Four Lakh Thirty Eight Thousand Five Hundred and Eighteen
4.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16912056.29 20.00 20294467.55 Two Crore Two Lakh Ninty Four Thousand Four Hundred and Sixty Seven
5.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16912056.29 -18.35 13808693.96 One Crore Thirty Eight Lakh Eight Thousand Six Hundred and Ninty Three
6.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 16912056.29 -9.50 15305410.94 One Crore Fifty Three Lakh Five Thousand Four Hundred and Ten
7.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 16912056.29 9.99 18601570.71 One Crore Eighty Six Lakh One Thousand Five Hundred and Seventy
8.00 ACONT CONSTRUCTIONS(GSTN-29AAHFA8375R2ZF) 16912056.29 20.00 20294467.55 Two Crore Two Lakh Ninty Four Thousand Four Hundred and Sixty Seven
9.00 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD.(GSTN-32AAFCM6116R1Z6) 16912056.29 8.95 18425685.33 One Crore Eighty Four Lakh Twenty Five Thousand Six Hundred and Eighty Five
10.00 SCS Infrastructures Private Limited(GSTN-29AAOCS9784N1ZY) 16912056.29 -6.39 15831375.89 One Crore Fifty Eight Lakh Thirty One Thousand Three Hundred and Seventy Five
11.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 16912056.29 -16.61 14102963.74 One Crore Fourty One Lakh Two Thousand Nine Hundred and Sixty Three
12.00 Om Sree Cherrys Infra(GSTN-29AACFO8541L1ZR) 16912056.29 -15.23 14336350.12 One Crore Fourty Three Lakh Thirty Six Thousand Three Hundred and Fifty
13.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 16912056.29 -15.08 14361718.20 One Crore Fourty Three Lakh Sixty One Thousand Seven Hundred and Eighteen
14.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 16912056.29 -18.30 13817149.99 One Crore Thirty Eight Lakh Seventeen Thousand One Hundred and Fourty Nine
15.00 T G ARUNKUMAR(GSTN-NA) 16912056.29 -11.13 15029744.42 One Crore Fifty Lakh Twenty Nine Thousand Seven Hundred and Fourty Four
16.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16912056.29 70.37 28813070.30 Two Crore Eighty Eight Lakh Thirteen Thousand Seventy
17.00 K JANARDHANA RAO AND CO(GSTN-NA) 16912056.29 -23.54 12930958.24 One Crore Twenty Nine Lakh Thirty Thousand Nine Hundred and Fifty Eight
18.00 M HARI VITTAL(GSTN-NA) 16912056.29 -18.70 13749501.76 One Crore Thirty Seven Lakh Fourty Nine Thousand Five Hundred and One
19.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 16912056.29 -9.90 15237762.72 One Crore Fifty Two Lakh Thirty Seven Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: K JANARDHANA RAO AND CO(12930958.24)
BOQ Summary Details Tender Title: RAZE AND REBUILD OF RETAIL OUTLET I/C U/G TANKS, COMPOUND WALL, PROVISION OF CANOPY AND DRIVEWAY, RE-ALIGNMENT OF PUMP ISLANDS WITH ALLIED ELECTRICAL AND CIVIL WORKS AT M/S KAVITHA SERVICE CENTRE, NIDIGE , SHIMOGA DISTRICT UNDER MANGALORE DO OF KASO Tender ID: 2021_SROTN_141240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K JANARDHANA RAO AND CO 12930958.24 L1
2 M HARI VITTAL 13749501.76 L2
3 M K R Constructions 13808693.96 L3
4 P Venkateswararao 13817149.99 L4
5 R K CORPORATION 13840826.87 L5
6 MANALI CONSTRUCTION CO 14102963.74 L6
7 Om Sree Cherrys Infra 14336350.12 L7
8 RAHUL CONSTRUCTIONS 14361718.20 L8
9 T G ARUNKUMAR 15029744.42 L9
10 SRI AISHWARYA CONSTRUCTIONS 15237762.72 L10
11 M/s. Manu Constructions 15305410.94 L11
12 SCS Infrastructures Private Limited 15831375.89 L12
13 Universal Paverrs 16438518.71 L13
14 M.D. ESTHAPPAN INFRASTRUCTURES PVT. LTD. 18425685.33 L14
15 venkata satya constructions 18601570.71 L15
16 SK Engineering And Construction Company India Private Limited 20142259.04 L16
17 ACONT CONSTRUCTIONS 20294467.55 L17
18 SHRI HARI CONSTRUCTIONR 20294467.55 L17
19 EPC PERFECT PRIVATE LIMITED 28813070.30 L18
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