Construction of New A Site RO at Punalur to Anchal, Re Sy No. NO.236 bar 1 Anchal village, Punalur Taluk,kollam Dist.for Trivandrum Divisional Office under Kerala state office.

Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 31-Jan-2025 11:59 AM Tender Title: Construction of New A Site RO at Punalur to Anchal, Re Sy No. NO.236 bar 1 Anchal village, Punalur Taluk,kollam Dist.for Trivandrum Divisional Office under Kerala state office. Tender ID: 2025_SROTN_183114_1

Tender Inviting Authority: Chief General Manager (Materrials and Contracts), 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 :Construction of New A Site RO at Punalur to Anchal Re Sy No.: NO:236/1 Anchal village, Punalur Taluk,,kollam Dist.for Trivandrum Divisional Office under Kerala state office.

Contract No: SRCC/VJI/LT/271/KESO/2024-25 E-TENDER ID: 2025_SROTN_183114_1

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 -1050715 16302211.95 -8.41 14931195.93 One Crore Fourty Nine Lakh Thirty One Thousand One Hundred and Ninty Five

2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1050837 16302211.95 23.00 20051720.70 Two Crore Fifty One Thousand Seven Hundred and Twenty

3.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1051120 16302211.95 9.80 17899828.72 One Crore Seventy Eight Lakh Ninty Nine Thousand Eight Hundred and Twenty Eight

4.00 Engineers and Builders (GSTN-32AABFE5345B1Z4) BID ID -1051220 16302211.95 -8.00 14998034.99 One Crore Fourty Nine Lakh Ninty Eight Thousand Thirty Four

5.00 S Thartius Engineering Contractors (GSTN-32AAUFS5091H1ZS) BID ID -1051258 16302211.95 -5.10 15470799.14 One Crore Fifty Four Lakh Seventy Thousand Seven Hundred and Ninty Nine

6.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1051576 16302211.95 10.27 17976449.12 One Crore Seventy Nine Lakh Seventy Six Thousand Four Hundred and Fourty Nine

7.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1051607 16302211.95 50.00 24453317.93 Two Crore Fourty Four Lakh Fifty Three Thousand Three Hundred and Seventeen

Lowest Amount Quoted BY: K.M.Jose(14931195.93)

BOQ Summary Details Tender Title: Construction of New A Site RO at Punalur to Anchal, Re Sy No. NO.236 bar 1 Anchal village, Punalur Taluk,kollam Dist.for Trivandrum Divisional Office under Kerala state office. Tender ID: 2025_SROTN_183114_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 K.M.Jose (BID ID -1050715) 14931195.93 L1

2 Engineers and Builders (BID ID -1051220) 14998034.99 L2

3 S Thartius Engineering Contractors (BID ID -1051258) 15470799.14 L3

4 P S CONSTRUCTION PVT LTD (BID ID -1051120) 17899828.72 L4

5 A.R INTERIORS (BID ID -1051576) 17976449.12 L5

6 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1050837) 20051720.70 L6

7 GLOSSY ENTERPRISES (BID ID -1051607) 24453317.93 L7

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of New A Site RO at Punalur to Anchal, Re Sy No. NO.236 bar 1 Anchal village, Punalur Taluk,kollam Dist.for Trivandrum Divisional Office under Kerala state office. Tender ID: 2025_SROTN_183114_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 K.M.Jose (BID ID -1050715) 14931195.93

2 Engineers and Builders (BID ID -1051220) 14998034.99 66839.06 .45% 20.00% PPP-MII Order 2017

3 S Thartius Engineering Contractors (BID ID -1051258) 15470799.14 539603.21 3.61% 20.00% PPP-MII Order 2017

4 P S CONSTRUCTION PVT LTD (BID ID -1051120) 17899828.72 2968632.79 19.88% 20.00% PPP-MII Order 2017

5 A.R INTERIORS (BID ID -1051576) 17976449.12 3045253.19 20.40% 20.00% PPP-MII Order 2017

6 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1050837) 20051720.70 5120524.77 34.29% 20.00% PPP-MII Order 2017

7 GLOSSY ENTERPRISES (BID ID -1051607) 24453317.93 9522122.00 63.77% 20.00% PPP-MII Order 2017