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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₹87.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹87.7 L+₹26,242.23 (0.30%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹92.3 L+₹4.8 L (5.50%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹96.8 L+₹9.3 L (10.7%)Rejected-Finance 301 PUSHKRAJ HIGHTS PUSHKRAJ HEIGHTS BEHIND SUMAN HPCL PETROL PUMP NASHIK NASHIK MAHARASHTRA 422009 | NASHIK | MAHARASHTRA | 422009 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹1.2 Cr+₹29.6 L (33.8%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
23 Jun 2025, 5:20 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM M and C
8th Floor IOCL Nungambakkam
Construction of New A Site KSK at location from Pullur Juma Masjid to GUP School Chengara on Manjer-Areakode road (Outside Municipality limits) in Eranad Taluk, Malappuram District for Kozhikode Divisional Office under Kerala State Office.
2025_SROTN_185434_1
SRCC/HS/LT/062/KESO/2025-26
Limited
Civil Works
Works
98 days
Manjer-Areakode road Eranad Taluk, Malappuram
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
2 Jul 2025
16 Jun 2025
24 Jun 2025
16 Jun 2025
23 Jun 2025
19 Jun 2025
Indian Oil Corporation eProcurement portal Created By: HARVINDER SINGH Created Date/Time: 30-Jun-2025 09:58 AM Tender Title: Construction of New A Site KSK Tender ID: 2025_SROTN_185434_1
Tender Inviting Authority: CGM(M&C),SR
Name of Work: Construction of New A Site KSK at location from Pullur Juma Masjid to GUP School Chengara on Manjer-Areakode road (Outside Municipality limits) in Eranad Taluk, Malappuram District for Kozhikode Divisional Office under Kerala State Office.
Tender No: SRCC/HS/LT/062/KESO/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1078093 10496892.23 23.00 12911177.44 One Crore Twenty Nine Lakh Eleven Thousand One Hundred and Seventy Seven
2.00 S Thartius Engineering Contractors (GSTN-32AAUFS5091H1ZS) BID ID -1078346 10496892.23 11.50 11704034.84 One Crore Seventeen Lakh Four Thousand Thirty Four
3.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1078416 10496892.23 -7.80 9678134.64 Ninty Six Lakh Seventy Eight Thousand One Hundred and Thirty Four
4.00 Engineers and Builders (GSTN-32AABFE5345B1Z4) BID ID -1078458 10496892.23 -16.69 8744960.92 Eighty Seven Lakh Fourty Four Thousand Nine Hundred and Sixty
5.00 K.M.CONSTRUCTIONS (GSTN-32BMMPS6818R2Z2) BID ID -1078462 10496892.23 50.00 15745338.35 One Crore Fifty Seven Lakh Fourty Five Thousand Three Hundred and Thirty Eight
6.00 M/s. S.K.Singhal (GSTN-09AAYFS0724P1ZA) BID ID -1078699 10496892.23 -12.11 9225718.58 Ninty Two Lakh Twenty Five Thousand Seven Hundred and Eighteen
7.00 K VIJAYA KUMAAR (GSTN-NA) BID ID -1078360 10496892.23 -16.44 8771203.15 Eighty Seven Lakh Seventy One Thousand Two Hundred and Three
Lowest Amount Quoted BY: Engineers and Builders(8744960.92)
BOQ Summary Details Tender Title: Construction of New A Site KSK Tender ID: 2025_SROTN_185434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Engineers and Builders (BID ID -1078458) 8744960.92 L1
2 K VIJAYA KUMAAR (BID ID -1078360) 8771203.15 L2
3 M/s. S.K.Singhal (BID ID -1078699) 9225718.58 L3
4 GLOSSY ENTERPRISES (BID ID -1078416) 9678134.64 L4
5 S Thartius Engineering Contractors (BID ID -1078346) 11704034.84 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1078093) 12911177.44 L6
7 K.M.CONSTRUCTIONS (BID ID -1078462) 15745338.35 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of New A Site KSK Tender ID: 2025_SROTN_185434_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Engineers and Builders (BID ID -1078458) 8744960.92 20.00% PPP-MII Order 2017
2 K VIJAYA KUMAAR (BID ID -1078360) 8771203.15 26242.23 .30% 20.00% PPP-MII Order 2017
3 M/s. S.K.Singhal (BID ID -1078699) 9225718.58 480757.66 5.50% 20.00% PPP-MII Order 2017
4 GLOSSY ENTERPRISES (BID ID -1078416) 9678134.64 933173.72 10.67% 20.00% PPP-MII Order 2017
5 S Thartius Engineering Contractors (BID ID -1078346) 11704034.84 2959073.92 33.84% 20.00% PPP-MII Order 2017
6 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1078093) 12911177.44 4166216.52 47.64% 20.00% PPP-MII Order 2017
7 K.M.CONSTRUCTIONS (BID ID -1078462) 15745338.35
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