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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 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 | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.1 Cr+₹2.3 L (2.21%)Rejected-Finance MANGALORE | ₹1.1 Cr+₹2.3 L (2.21%) | L2 | Rejected-Finance As per BOQ Chart |
| 3 | l3₹1.1 Cr+₹3.6 L (3.39%)Rejected-Finance | ₹1.1 Cr+₹3.6 L (3.39%) | l3 | Rejected-Finance As per BOQ Chart |
| 4 | L4₹1.1 Cr+₹4.8 L (4.56%)Rejected-Finance | ₹1.1 Cr+₹4.8 L (4.56%) | L4 | Rejected-Finance As per BOQ Chart |
| 5 | L5₹1.1 Cr+₹5.2 L (4.96%)Rejected-Finance | ₹1.1 Cr+₹5.2 L (4.96%) | L5 | Rejected-Finance As per BOQ Chart |
Tender Value
₹1.4 Cr
Closing Date
23 Sept 2024, 12:00 pmClosed
CGM(CC), SRO Chennai
Southern Regional Office, 8th Level, Indian Oil Bhavan, No. 139, Uttamar Gandhi Salai Chennai, Tamil Nadu600 034
DEVELOPMENT OF NEW A SITE RETAIL OUTLET (PH-II) IN S.NO. 181, JUTTENAHALLI VILLAGE ON SH-8, CHENNARAYAPATNA TALUK, HASSAN DISTRICT UNDER MANGALORE DO OF KASO.
2024_SROTN_180523_1
SRCC/AR/LT/103/KASO/2024-25
Limited
Civil Works
Works
98 days
As per tender
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
10 Oct 2024
16 Sept 2024
24 Sept 2024
16 Sept 2024
23 Sept 2024
16 Sept 2024
Indian Oil Corporation eProcurement portal Created By: ANANYANJALI R Created Date/Time: 04-Oct-2024 02:43 PM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET Tender ID: 2024_SROTN_180523_1
Tender Inviting Authority: Chief 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:DEVELOPMENT OF NEW A SITE RETAIL OUTLET (PH-II) IN S.NO. 181, JUTTENAHALLI VILLAGE ON SH-8, CHENNARAYAPATNA TALUK, HASSAN DISTRICT UNDER MANGALORE DO OF KASO.
Contract No: SRCC/AR/LT/103/KASO/2024-25 E-TENDER ID2024_SROTN_180523
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 -1031141 12608599.70 -15.05 10711005.45 One Crore Seven Lakh Eleven Thousand Five
2.00 SAFELINE ELECTRICALS (GSTN-27AEDFS1359D1Z5) BID ID -1031343 12608599.70 27.00 16012921.62 One Crore Sixty Lakh Tweleve Thousand Nine Hundred and Twenty One
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1031941 12608599.70 18.50 14941190.65 One Crore Fourty Nine Lakh Fourty One Thousand One Hundred and Ninty
4.00 High Parra Construction Pvt Ltd (GSTN-27AAACH8744D1ZM) BID ID -1032038 12608599.70 25.00 15760749.63 One Crore Fifty Seven Lakh Sixty Thousand Seven Hundred and Fourty Nine
5.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1032096 12608599.70 10.00 13869459.67 One Crore Thirty Eight Lakh Sixty Nine Thousand Four Hundred and Fifty Nine
6.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1032145 12608599.70 8.81 13719417.33 One Crore Thirty Seven Lakh Ninteen Thousand Four Hundred and Seventeen
7.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1032179 12608599.70 -13.10 10956873.14 One Crore Nine Lakh Fifty Six Thousand Eight Hundred and Seventy Three
8.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1032215 12608599.70 19.00 15004233.64 One Crore Fifty Lakh Four Thousand Two Hundred and Thirty Three
9.00 M K R Constructions (GSTN-29AJXPM3746M1Z5) BID ID -1032297 12608599.70 14.30 14411629.46 One Crore Fourty Four Lakh Eleven Thousand Six Hundred and Twenty Nine
10.00 SRI LAXMI SAI CONSTRUCTIONS (GSTN-29CFUPK4591R2Z1) BID ID -1032383 12608599.70 -6.00 11852083.72 One Crore Eighteen Lakh Fifty Two Thousand Eighty Three
11.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1032401 12608599.70 -5.50 11915126.72 One Crore Ninteen Lakh Fifteen Thousand One Hundred and Twenty Six
12.00 P Venkateswararao (GSTN-29ADMPV9651R1Z2) BID ID -1032403 12608599.70 -14.07 10834569.72 One Crore Eight Lakh Thirty Four Thousand Five Hundred and Sixty Nine
13.00 K Satyanarayana(GSTN-NA)--1032408 12608599.70 -5.49 11916387.58 One Crore Ninteen Lakh Sixteen Thousand Three Hundred and Eighty Seven
14.00 DIAS CONSTRUCTION(GSTN-NA)--1031148 12608599.70 -16.89 10479007.21 One Crore Four Lakh Seventy Nine Thousand Seven
15.00 Anjaneya Enterprises(GSTN-NA)--1032210 12608599.70 -12.77 10998481.52 One Crore Nine Lakh Ninty Eight Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: DIAS CONSTRUCTION(10479007.21)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET Tender ID: 2024_SROTN_180523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIAS CONSTRUCTION 10479007.21 L1
2 R K CORPORATION 10711005.45 L2
3 P Venkateswararao 10834569.72 L3
4 M/s. Manu Constructions 10956873.14 L4
5 Anjaneya Enterprises 10998481.52 L5
6 SRI LAXMI SAI CONSTRUCTIONS 11852083.72 L6
7 Om Sree Cherrys Infra 11915126.72 L7
8 K Satyanarayana 11916387.58 L8
9 SRI SAIRAM ENGINEERING PVT LTD 13719417.33 L9
10 N R EQUIPMENTS 13869459.67 L10
11 M K R Constructions 14411629.46 L11
12 SRI VINAYAGA ENGINEERING CONTRACTORS 14941190.65 L12
13 S Thartius Engineering Contractors 15004233.64 L13
14 High Parra Construction Pvt Ltd 15760749.63 L14
15 SAFELINE ELECTRICALS 16012921.62 L15
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