Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 Cr+₹10.0 L (11.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 Cr+₹11.8 L (13.0%)Rejected-Finance PLOT NO 213 A 5TH MAIN ROAD GAMANAGATTI INDUSTRIAL AREA HUBLI HUBLI 580025 INDIA | HUBLI | HUBLI | KARNATAKA | 580025 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.0 Cr+₹12.6 L (13.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.1 Cr+₹15.1 L (16.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.0 Cr
Closing Date
26 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM(CC),SR
Regional Contract Cell, Southern Regional Office, 8th Level, No. 139, Uttamar Gandhi Salai, Chennai -600 034
SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 4 NOS RETAIL OUTLETS UNDER BANGALORE DO OF KASO
2024_SROTN_180580_1
SRCC/RIM/LT/105/KASO/2024-25
Limited
Civil Works
Works
98 days
BANGALORE DO OF KASO
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
15 Nov 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Richa Meena Created Date/Time: 15-Oct-2024 03:47 PM Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 4 NOS RETAIL OUTLETS UNDER BANGALORE DO OF KASO Tender ID: 2024_SROTN_180580_1
Tender Inviting Authority: CGM (RCC), SRO
Name of Work: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL & ELECTRICAL WORKS AT 4 NOS RETAIL OUTLETS UNDER BANGALORE DO OF KASO
Contract No: SRCC/RIM/LT/105/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 R K CORPORATION (GSTN-29AKJPS7885A1ZK) BID ID -1032054 10313319.63 17.77 12145996.53 One Crore Twenty One Lakh Fourty Five Thousand Nine Hundred and Ninty Six
2.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1032141 10313319.63 0.00 10313319.63 One Crore Three Lakh Thirteen Thousand Three Hundred and Ninteen
3.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1032633 10313319.63 5.09 10838267.60 One Crore Eight Lakh Thirty Eight Thousand Two Hundred and Sixty Seven
4.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1032819 10313319.63 11.00 11447784.79 One Crore Fourteen Lakh Fourty Seven Thousand Seven Hundred and Eighty Four
5.00 MAHA CONSTRUCTIONS (GSTN-29ADRPM8239R1Z8) BID ID -1032875 10313319.63 -12.20 9055094.64 Ninty Lakh Fifty Five Thousand Ninty Four
6.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1032878 10313319.63 5.00 10828985.61 One Crore Eight Lakh Twenty Eight Thousand Nine Hundred and Eighty Five
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1032914 10313319.63 23.00 12685383.14 One Crore Twenty Six Lakh Eighty Five Thousand Three Hundred and Eighty Three
8.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1032953 10313319.63 -2.50 10055486.64 One Crore Fifty Five Thousand Four Hundred and Eighty Six
9.00 SRI LAXMI SAI CONSTRUCTIONS (GSTN-29CFUPK4591R2Z1) BID ID -1032976 10313319.63 5.00 10828985.61 One Crore Eight Lakh Twenty Eight Thousand Nine Hundred and Eighty Five
10.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1032980 10313319.63 2.44 10564964.63 One Crore Five Lakh Sixty Four Thousand Nine Hundred and Sixty Four
11.00 Anjaneya Enterprises(GSTN-NA)--1032211 10313319.63 -.77 10233907.07 One Crore Two Lakh Thirty Three Thousand Nine Hundred and Seven
12.00 M HARI VITTAL(GSTN-NA)--1032988 10313319.63 10.00 11344651.59 One Crore Thirteen Lakh Fourty Four Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: MAHA CONSTRUCTIONS(9055094.64)
BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 4 NOS RETAIL OUTLETS UNDER BANGALORE DO OF KASO Tender ID: 2024_SROTN_180580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHA CONSTRUCTIONS 9055094.64 L1
2 N R EQUIPMENTS 10055486.64 L2
3 Anjaneya Enterprises 10233907.07 L3
4 SRI SAIRAM ENGINEERING PVT LTD 10313319.63 L4
5 Om Sree Cherrys Infra 10564964.63 L5
6 venkata satya constructions 10828985.61 L6
7 SRI LAXMI SAI CONSTRUCTIONS 10828985.61 L6
8 M/s. Manu Constructions 10838267.60 L7
9 M HARI VITTAL 11344651.59 L8
10 S Thartius Engineering Contractors 11447784.79 L9
11 R K CORPORATION 12145996.53 L10
12 SRI VINAYAGA ENGINEERING CONTRACTORS 12685383.14 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SUPPLYING AND ERECTION OF CANOPIES ALONG WITH ALLIED CIVIL and ELECTRICAL WORKS AT 4 NOS RETAIL OUTLETS UNDER BANGALORE DO OF KASO Tender ID: 2024_SROTN_180580_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MAHA CONSTRUCTIONS 9055094.64 20.00% PPP-MII Order 2017
2 N R EQUIPMENTS 10055486.64 1000392.00 11.05% 20.00% PPP-MII Order 2017
3 Anjaneya Enterprises 10233907.07 1178812.43 13.02% 20.00% PPP-MII Order 2017
4 SRI SAIRAM ENGINEERING PVT LTD 10313319.63 1258224.99 13.90% 20.00% PPP-MII Order 2017
5 Om Sree Cherrys Infra 10564964.63 1509869.99 16.67% 20.00% PPP-MII Order 2017
6 venkata satya constructions 10828985.61 1773890.97 19.59% 20.00% PPP-MII Order 2017
7 SRI LAXMI SAI CONSTRUCTIONS 10828985.61
8 M/s. Manu Constructions 10838267.60 1783172.96 19.69% 20.00% PPP-MII Order 2017
9 M HARI VITTAL 11344651.59 2289556.95 25.28% 20.00% PPP-MII Order 2017
10 S Thartius Engineering Contractors 11447784.79 2392690.15 26.42% 20.00% PPP-MII Order 2017
11 R K CORPORATION 12145996.53 3090901.89 34.13% 20.00% PPP-MII Order 2017
12 SRI VINAYAGA ENGINEERING CONTRACTORS 12685383.14 3630288.50 40.09% 20.00% PPP-MII Order 2017
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .