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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹15.2 L (13.3%)Rejected-Finance AROOR KERALA | ₹1.3 Cr+₹15.2 L (13.3%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.3 Cr+₹18.9 L (16.5%)Rejected-Finance ERNAKULAM DT | ERNAKULAM | KERALA | 680667 | ₹1.3 Cr+₹18.9 L (16.5%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.4 Cr+₹24.3 L (21.1%)Rejected-Finance K M CONSTRUCTIONS | ₹1.4 Cr+₹24.3 L (21.1%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.5 Cr+₹36.9 L (32.1%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.5 Cr+₹36.9 L (32.1%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
14 Aug 2025, 5:00 pmClosed
CGM MC
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034
Provision of New Guest House Facility at One of the Duplex Villas at our Residential Quarters Complex at Jagathy, Trivandrum
2025_SROTN_186172_1
SRCC/SD/LT/106/KESO/2025-26
Limited
Civil Works
Works
90 days
Guest House Facility at One of the Duplex Villas a
5 documents required · 5 mandatory
Exempted
12 Sept 2025
7 Aug 2025
18 Aug 2025
7 Aug 2025
14 Aug 2025
7 Aug 2025
Indian Oil Corporation eProcurement portal Created By: ANANYANJALI R Created Date/Time: 29-Aug-2025 04:51 PM Tender Title: Provision of New Guest House Facility at One of the Duplex Villas at our Residential Quarters Complex at Jagathy, Trivandrum Tender ID: 2025_SROTN_186172_1
Tender Inviting Authority: General Manager(Contract Cell), SRO
Provision of New Guest House Facility at One of the Duplex Villas at our Residential Quarters Complex at Jagathy, Trivandrum
Contract No: SRCC/SD/LT/106/KESO/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.M.Jose (GSTN-32ACNPJ8612L1ZD) BID ID -1085147 11506816.90 16.33 13385880.10 One Crore Thirty Three Lakh Eighty Five Thousand Eight Hundred and Eighty
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1085671 11506816.90 32.00 15188998.31 One Crore Fifty One Lakh Eighty Eight Thousand Nine Hundred and Ninty Eight
3.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1085768 11506816.90 13.14 13018812.64 One Crore Thirty Lakh Eighteen Thousand Eight Hundred and Tweleve
4.00 K.M.CONSTRUCTIONS (GSTN-32BMMPS6818R2Z2) BID ID -1085805 11506816.90 21.00 13923248.45 One Crore Thirty Nine Lakh Twenty Three Thousand Two Hundred and Fourty Eight
5.00 M/s. S.K.Singhal (GSTN-09AAYFS0724P1ZA) BID ID -1086117 11506816.90 -.11 11494159.40 One Crore Fourteen Lakh Ninty Four Thousand One Hundred and Fifty Nine
6.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1086135 11506816.90 50.00 17260225.35 One Crore Seventy Two Lakh Sixty Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: M/s. S.K.Singhal(11494159.40)
BOQ Summary Details Tender Title: Provision of New Guest House Facility at One of the Duplex Villas at our Residential Quarters Complex at Jagathy, Trivandrum Tender ID: 2025_SROTN_186172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.K.Singhal (BID ID -1086117) 11494159.40 L1
4 K.M.CONSTRUCTIONS (BID ID -1085805) 13923248.45 L4
5 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1085671) 15188998.31 L5
6 GLOSSY ENTERPRISES (BID ID -1086135) 17260225.35 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of New Guest House Facility at One of the Duplex Villas at our Residential Quarters Complex at Jagathy, Trivandrum Tender ID: 2025_SROTN_186172_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s. S.K.Singhal (BID ID -1086117) 11494159.40 20.00% PPP-MII Order 2017
4 K.M.CONSTRUCTIONS (BID ID -1085805) 13923248.45
5 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1085671) 15188998.31 3694838.91 32.15% 20.00% PPP-MII Order 2017
6 GLOSSY ENTERPRISES (BID ID -1086135) 17260225.35 5766065.95 50.17% 20.00% PPP-MII Order 2017
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