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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 CrAccepted-AOC | ₹19.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹20.2 Cr+₹1.0 Cr (5.46%)Rejected-AOC UDAYAVANI BUILDING UDAYAVANI ROAD PRESS CORNER MANIPAL 576104 UDUPI D KARNATAKA | UDUPI | KARNATAKA | 576104 | ₹20.2 Cr+₹1.0 Cr (5.46%) | L2 | Rejected-AOC L2 Bidder |
| 3 | L3₹20.4 Cr+₹1.3 Cr (6.84%)Rejected-AOC 4 195 38 PARAMESHWARA NILAYA MARAKADA KUNJATHBAIL DAKSHINA KANNADA KARNATAKA 575014 UDYAM KR 11 0021217 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹20.4 Cr+₹1.3 Cr (6.84%) | L3 | Rejected-AOC L3 Bidder |
| 4 | L4₹21.1 Cr+₹2.0 Cr (10.3%)Rejected-AOC | ₹21.1 Cr+₹2.0 Cr (10.3%) | L4 | Rejected-AOC L4 Bidder |
| 5 | L5₹22.0 Cr+₹2.9 Cr (15.1%)Rejected-AOC | ₹22.0 Cr+₹2.9 Cr (15.1%) | L5 | Rejected-AOC L5 Bidder |
Tender Value
Refer Docs
EMD Value
₹24.9 L
Closing Date
19 May 2025, 3:00 pmClosed
K. Balakrishnan
GAIL Mangalore Petrochemicals Limited, Mangalore
CONSTRUCTION OF UNFINISHED ROADS, PAVEMENTS, HARDSTANDS, CABLE TRENCH COVERS AND OTHER CIVIL WORKS AT GMPL MANGALORE
2025_GMPL_233792_1
GMPL/CNP/262/25-26/233792
Open Tender
Civil Works
Works
480 days
GAIL Mangalore Petrochemicals Limited, Mangalore
Refer Tender Document
7 documents required · 7 mandatory
₹0
₹24.9 L
THE MEETING SHALL BE HELD THROUGH MS TEAMS
29 Jul 2025
26 Apr 2025
20 May 2025
26 Apr 2025
19 May 2025
7 May 2025
5 May 2025
Government eProcurement System Created By: Jaypalsinh Chandrasinh Parmar Created Date/Time: 25-Jul-2025 12:53 PM Tender Title: CONSTRUCTION OF UNFINISHED ROADS, PAVEMENTS, HARDSTANDS, CABLE TRENCH COVERS AND OTHER CIVIL WORKS AT GMPL MANGALORE Tender ID: 2025_GMPL_233792_1
Tender Inviting Authority: GAIL Mangalore Petrochemicals Limited
Name of Work: CONSTRUCTION OF UNFINISHED ROADS, PAVEMENTS, HARDSTANDS, CABLE TRENCH COVERS AND OTHER CIVIL WORKS AT GMPL MANGALORE
Tender No. : GMPL/CNP/262/25-26/233792
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shaanenterprises (GSTN-29ACQPN6712Q1ZM) BID ID -850038 248979663.00 -23.25 191091891.35 Ninteen Crore Ten Lakh Ninty One Thousand Eight Hundred and Ninty One
2.00 MAA KELA ENTERPRISES (GSTN-NA) BID ID -851237 248979663.00 -11.65 219973532.26 Twenty One Crore Ninty Nine Lakh Seventy Three Thousand Five Hundred Thirty Two
3.00 Obul Consultancy and Contracts Pvt Ltd (GSTN-NA) BID ID -849758 248979663.00 -10.39 223110676.01 Twenty Two Crore Thirty One Lakh Ten Thousand Six Hundred Seventy Six
4.00 GOVARDHAN AND CO (GSTN-NA) BID ID -851695 248979663.00 -18.00 204163323.66 Twenty Crore Fourty One Lakh Sixty Three Thousand Three Hundred Twenty Three
5.00 Manipal Energy and Infratech Limited (GSTN-NA) BID ID -852119 248979663.00 -19.06 201524139.23 Twenty Crore Fifteen Lakh Twenty Four Thousand One Hundred Thirty Nine
6.00 S D HAMMINI CONSTRUCTIONS (GSTN-NA) BID ID -850216 248979663.00 -8.19 228588228.60 Twenty Two Crore Eighty Five Lakh Eighty Eight Thousand Two Hundred Twenty Eight
7.00 SHRI RAM SAGAR CONSTRUCTION (GSTN-NA) BID ID -851481 248979663.00 -15.37 210711488.80 Twenty One Crore Seven Lakh Eleven Thousand Four Hundred Eighty Eight
Lowest Amount Quoted BY: shaanenterprises(191091891.35)
BOQ Summary Details Tender Title: CONSTRUCTION OF UNFINISHED ROADS, PAVEMENTS, HARDSTANDS, CABLE TRENCH COVERS AND OTHER CIVIL WORKS AT GMPL MANGALORE Tender ID: 2025_GMPL_233792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shaanenterprises (BID ID -850038) 191091891.35 L1
2 Manipal Energy and Infratech Limited (BID ID -852119) 201524139.23 L2
3 GOVARDHAN AND CO (BID ID -851695) 204163323.66 L3
4 SHRI RAM SAGAR CONSTRUCTION (BID ID -851481) 210711488.80 L4
5 MAA KELA ENTERPRISES (BID ID -851237) 219973532.26 L5
6 Obul Consultancy and Contracts Pvt Ltd (BID ID -849758) 223110676.01 L6
7 S D HAMMINI CONSTRUCTIONS (BID ID -850216) 228588228.60 L7
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