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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC AMBALAMUGAL | THIRUVANANTHAPURAM | KERALA | 695001 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹5.9 L (4.39%)Rejected-Finance | ₹1.4 Cr+₹5.9 L (4.39%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.5 Cr+₹12.8 L (9.47%)Rejected-Finance AROOR KERALA | ₹1.5 Cr+₹12.8 L (9.47%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.6 Cr+₹20.8 L (15.3%)Rejected-Finance | ₹1.6 Cr+₹20.8 L (15.3%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.6 Cr+₹24.6 L (18.2%)Rejected-Finance ERNAKULAM DT | ERNAKULAM | KERALA | 680667 | ₹1.6 Cr+₹24.6 L (18.2%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.7 Cr
Closing Date
20 Feb 2025, 3:00 pmClosed
CGM C
CGM C Chief General Manager (Contract Cell),INDIANOIL CORPORATION LIMITED MARKETIND DIVISION, SOUTHERN REGIONAL OFFICE, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/BNR/LT/319/KESO/2024-25 Construction of New A site RO From Najath Hospital Aluva to Gandhi Circle Perumbavoor on State Highway 16 Aluva Munnar Road Ernakulam Dist for Cochin Divisional Office under Kerala State Office
2025_SROTN_183675_1
SRCC/BNR/LT/319/KESO/2024-25
Limited
Civil Works
Works
98 days
CHENNAI
Please refer tender documents
6 documents required · 6 mandatory
Exempted
14 Mar 2025
13 Feb 2025
21 Feb 2025
13 Feb 2025
20 Feb 2025
15 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 05-Mar-2025 05:18 PM Tender Title: SRCC/BNR/LT/319/KESO/2024-25 Construction of New A site RO From Najath Hospital Aluva to Gandhi Circle Perumbavoor on State Highway 16 Aluva Munnar Road Ernakulam Dist for Cochin Divisional Office under Kerala State Office Tender ID: 2025_SROTN_183675_1
Tender Inviting Authority: CGM (M&C), SR
Name of Work: Construction of New A Site RO From Najath Hospital, Aluva to Gandhi Circle, Perumbavoor on State Highway 16 (Aluva - Munnar Road), Ernakulam Dist for Cochin Divisional Office under Kerala State Office.
Contract No: Ref. No: SRCC/BNR/LT/319/KESO/2024-25
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.CONSTRUCTIONS (GSTN-32BMMPS6818R2Z2) BID ID -1056451 17470311.20 -8.00 16072686.30 One Crore Sixty Lakh Seventy Two Thousand Six Hundred and Eighty Six
2.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1056546 17470311.20 -15.16 14821812.02 One Crore Fourty Eight Lakh Twenty One Thousand Eight Hundred and Tweleve
3.00 K.M.Jose (GSTN-32ACNPJ8612L1ZD) BID ID -1056610 17470311.20 -8.41 16001058.03 One Crore Sixty Lakh One Thousand Fifty Eight
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1056656 17470311.20 23.00 21488482.78 Two Crore Fourteen Lakh Eighty Eight Thousand Four Hundred and Eighty Two
5.00 JRK ENGINEERS AND CONTRACTORS (GSTN-32AFJPK9675F1Z6) BID ID -1056750 17470311.20 -19.10 14133481.76 One Crore Fourty One Lakh Thirty Three Thousand Four Hundred and Eighty One
6.00 S Thartius Engineering Contractors (GSTN-32AAUFS5091H1ZS) BID ID -1056921 17470311.20 -4.00 16771498.75 One Crore Sixty Seven Lakh Seventy One Thousand Four Hundred and Ninty Eight
7.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1056950 17470311.20 9.80 19182401.70 One Crore Ninty One Lakh Eighty Two Thousand Four Hundred and One
8.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1057228 17470311.20 20.00 20964373.44 Two Crore Nine Lakh Sixty Four Thousand Three Hundred and Seventy Three
9.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1057237 17470311.20 10.77 19351863.72 One Crore Ninty Three Lakh Fifty One Thousand Eight Hundred and Sixty Three
10.00 MNB NAIR (GSTN-32ABNFM8817D1Z7) BID ID -1057311 17470311.20 -22.50 13539491.18 One Crore Thirty Five Lakh Thirty Nine Thousand Four Hundred and Ninty One
11.00 Engineers and Builders (GSTN-32AABFE5345B1Z4) BID ID -1057318 17470311.20 -10.62 15614964.15 One Crore Fifty Six Lakh Fourteen Thousand Nine Hundred and Sixty Four
12.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1057333 17470311.20 -8.10 16055215.99 One Crore Sixty Lakh Fifty Five Thousand Two Hundred and Fifteen
13.00 Biswas And Sons (GSTN-NA) BID ID -1056388 17470311.20 10.21 19254029.97 One Crore Ninty Two Lakh Fifty Four Thousand Twenty Nine
Lowest Amount Quoted BY: MNB NAIR(13539491.18)
BOQ Summary Details Tender Title: SRCC/BNR/LT/319/KESO/2024-25 Construction of New A site RO From Najath Hospital Aluva to Gandhi Circle Perumbavoor on State Highway 16 Aluva Munnar Road Ernakulam Dist for Cochin Divisional Office under Kerala State Office Tender ID: 2025_SROTN_183675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MNB NAIR (BID ID -1057311) 13539491.18 L1
2 JRK ENGINEERS AND CONTRACTORS (BID ID -1056750) 14133481.76 L2
4 Engineers and Builders (BID ID -1057318) 15614964.15 L4
6 JAM Engineering (BID ID -1057333) 16055215.99 L6
7 K.M.CONSTRUCTIONS (BID ID -1056451) 16072686.30 L7
8 S Thartius Engineering Contractors (BID ID -1056921) 16771498.75 L8
9 P S CONSTRUCTION PVT LTD (BID ID -1056950) 19182401.70 L9
10 Biswas And Sons (BID ID -1056388) 19254029.97 L10
11 A.R INTERIORS (BID ID -1057237) 19351863.72 L11
12 GLOSSY ENTERPRISES (BID ID -1057228) 20964373.44 L12
13 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1056656) 21488482.78 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/BNR/LT/319/KESO/2024-25 Construction of New A site RO From Najath Hospital Aluva to Gandhi Circle Perumbavoor on State Highway 16 Aluva Munnar Road Ernakulam Dist for Cochin Divisional Office under Kerala State Office Tender ID: 2025_SROTN_183675_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MNB NAIR (BID ID -1057311) 13539491.18
2 JRK ENGINEERS AND CONTRACTORS (BID ID -1056750) 14133481.76
4 Engineers and Builders (BID ID -1057318) 15614964.15 2075472.97 15.33% 20.00% PPP-MII Order 2017
6 JAM Engineering (BID ID -1057333) 16055215.99 2515724.81 18.58% 20.00% PPP-MII Order 2017
7 K.M.CONSTRUCTIONS (BID ID -1056451) 16072686.30 2533195.12 18.71% 20.00% PPP-MII Order 2017
8 S Thartius Engineering Contractors (BID ID -1056921) 16771498.75 3232007.57 23.87% 20.00% PPP-MII Order 2017
9 P S CONSTRUCTION PVT LTD (BID ID -1056950) 19182401.70 5642910.52 41.68% 20.00% PPP-MII Order 2017
10 Biswas And Sons (BID ID -1056388) 19254029.97 5714538.79 42.21% 20.00% PPP-MII Order 2017
11 A.R INTERIORS (BID ID -1057237) 19351863.72 5812372.54 42.93% 20.00% PPP-MII Order 2017
12 GLOSSY ENTERPRISES (BID ID -1057228) 20964373.44 7424882.26 54.84% 20.00% PPP-MII Order 2017
13 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1056656) 21488482.78 7948991.60 58.71% 20.00% PPP-MII Order 2017
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