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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.1 LAccepted-AOC BELAGAVI KARNATAKA | ₹72.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹76.0 LRejected-Finance 12 7 134 438 2ND FLOOR ANDAL NILAYAM ROAD NO 6 ANJANEYA NAGAR MOOSAPET HYDERABAD 500018 | HYDERABAD | HYDERABAD | TELANGANA | 500018 | ₹76.0 L | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹79.6 LRejected-Finance | ₹79.6 L | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹80.0 LRejected-Finance VISAKHAPATNAM DIVISIONAL OFFICE TAPSO | ₹80.0 L | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹80.1 LRejected-Finance | ₹80.1 L | L5 | Rejected-Finance NOT L1 |
Tender Value
₹70.4 L
Closing Date
31 Dec 2025, 4:30 pmClosed
CGM(M and C), SRO , Chennai
Materials and contracts department, 8th floor Southern regional office Marketing division Uttamar Gandhi salai, Nungambakkam 600034
Construction of new a site road between Shinnal Village to Tangadi Village on State Highway including village limits of both the villages under Belgaum DO of KASO
2025_SROTN_188072_1
SRCC/AR/LT/290/KASO/2025-26
Limited
Civil Works
98 days
As per tender
As per tender
4 documents required · 4 mandatory
Exempted
20 Jan 2026
24 Dec 2025
1 Jan 2026
24 Dec 2025
31 Dec 2025
26 Dec 2025
Indian Oil Corporation eProcurement portal Created By: ANANYANJALI R Created Date/Time: 16-Jan-2026 10:38 AM Tender Title: Construction of new a site road between Shinnal Village to Tangadi Village on State Highway including village limits of both the villages under Belgaum DO of KASO Tender ID: 2025_SROTN_188072_1
Tender Inviting Authority: CGM(Materials and Contracts), SRO
Name of Work : CONSTRUCTION OF NEW A SITE RO “ BETWEEN SHINNAL VILLAGE TO TANGADI VILLAGE ON STATE HIGHWAY ( INCLUDING VILLAGE LIMITS OF BOTH THE VILLAGES)” UNDER BELGAUM DO OF KASO
Tender No: SRCC/AR/LT/290/KASO/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 Amar associates (GSTN-29ACZPA5131B1ZQ) BID ID -1104134 7039565.20 19.00 8377082.59 Eighty Three Lakh Seventy Seven Thousand Eighty Two
2.00 P-AR ENGINEERING (GSTN-33BABPP6813JJZO) BID ID -1104142 7039565.20 35.00 9503413.02 Ninty Five Lakh Three Thousand Four Hundred and Thirteen
3.00 PARTI SAI CONTRACTORS PVT LTD (GSTN-29AACCP4401B1ZY) BID ID -1104154 7039565.20 43.00 10066578.24 One Crore Sixty Six Thousand Five Hundred and Seventy Eight
4.00 medha electrical contractors (GSTN-36ADJPV5164C1ZD) BID ID -1104167 7039565.20 18.00 8306686.94 Eighty Three Lakh Six Thousand Six Hundred and Eighty Six
5.00 ADITYA CONSTRUCTIONS (GSTN-37AALFA8269Q1ZG) BID ID -1104200 7039565.20 19.99 8446774.28 Eighty Four Lakh Fourty Six Thousand Seven Hundred and Seventy Four
6.00 CH PRAVEEN KUMAR (GSTN-36AGQPC8092C2Z9) BID ID -1104229 7039565.20 15.00 8095499.98 Eighty Lakh Ninty Five Thousand Four Hundred and Ninty Nine
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1104240 7039565.20 27.50 8975445.63 Eighty Nine Lakh Seventy Five Thousand Four Hundred and Fourty Five
8.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1104339 7039565.20 20.00 8447478.24 Eighty Four Lakh Fourty Seven Thousand Four Hundred and Seventy Eight
9.00 KKS ENGINEERS (GSTN-33AAPFK5714L1Z0) BID ID -1104381 7039565.20 22.30 8609388.24 Eighty Six Lakh Nine Thousand Three Hundred and Eighty Eight
10.00 MAHA CONSTRUCTIONS (GSTN-29ADRPM8239R1Z8) BID ID -1104397 7039565.20 40.00 9855391.28 Ninty Eight Lakh Fifty Five Thousand Three Hundred and Ninty One
11.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1104412 7039565.20 40.00 9855391.28 Ninty Eight Lakh Fifty Five Thousand Three Hundred and Ninty One
12.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1104434 7039565.20 65.00 11615282.58 One Crore Sixteen Lakh Fifteen Thousand Two Hundred and Eighty Two
13.00 SUBASH ENGINEERS AND CONTACTOR (GSTN-33ADMPV9261D1Z8) BID ID -1104461 7039565.20 77.00 12460030.40 One Crore Twenty Four Lakh Sixty Thousand Thirty
14.00 ACONT CONSTRUCTIONS (GSTN-36AAHFA8375R1ZL) BID ID -1104511 7039565.20 25.00 8799456.50 Eighty Seven Lakh Ninty Nine Thousand Four Hundred and Fifty Six
15.00 MARK CONSTRUCTION (GSTN-27ADWPS0910Q1ZP) BID ID -1104677 7039565.20 18.20 8320766.07 Eighty Three Lakh Twenty Thousand Seven Hundred and Sixty Six
16.00 Om Sree Cherrys Infra (GSTN-29AACFO8541L1ZR) BID ID -1104707 7039565.20 13.14 7964564.07 Seventy Nine Lakh Sixty Four Thousand Five Hundred and Sixty Four
17.00 Lakshmi Constructions (GSTN-36AIOPC4692C2Z8) BID ID -1104718 7039565.20 14.99 8094796.02 Eighty Lakh Ninty Four Thousand Seven Hundred and Ninty Six
18.00 T SHANKAR RAO AND CO (GSTN-37AAKFT2203L2Z1) BID ID -1104722 7039565.20 18.99 8376378.63 Eighty Three Lakh Seventy Six Thousand Three Hundred and Seventy Eight
19.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1104725 7039565.20 35.99 9573104.72 Ninty Five Lakh Seventy Three Thousand One Hundred and Four
20.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1104729 7039565.20 37.00 9644204.32 Ninty Six Lakh Fourty Four Thousand Two Hundred and Four
21.00 JAM Engineering (GSTN-33ADBPA4307L2Z1) BID ID -1104735 7039565.20 51.00 10629743.45 One Crore Six Lakh Twenty Nine Thousand Seven Hundred and Fourty Three
22.00 Anjaneya Enterprises (GSTN-NA) BID ID -1104618 7039565.20 13.77 8008913.33 Eighty Lakh Eight Thousand Nine Hundred and Thirteen
23.00 MOGANTI GANDHI AND CO (GSTN-NA) BID ID -1104713 7039565.20 13.69 8003281.68 Eighty Lakh Three Thousand Two Hundred and Eighty One
24.00 M HARI VITTAL (GSTN-NA) BID ID -1104716 7039565.20 7.90 7595690.85 Seventy Five Lakh Ninty Five Thousand Six Hundred and Ninty
25.00 T G ARUNKUMAR (GSTN-NA) BID ID -1104417 7039565.20 20.00 8447478.24 Eighty Four Lakh Fourty Seven Thousand Four Hundred and Seventy Eight
26.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1104728 7039565.20 25.00 8799456.50 Eighty Seven Lakh Ninty Nine Thousand Four Hundred and Fifty Six
27.00 SRI VIGNA SAI LAXMI CONSTRUCTIONS (GSTN-NA) BID ID -1104615 7039565.20 2.40 7208514.76 Seventy Two Lakh Eight Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: SRI VIGNA SAI LAXMI CONSTRUCTIONS(7208514.76)
BOQ Summary Details Tender Title: Construction of new a site road between Shinnal Village to Tangadi Village on State Highway including village limits of both the villages under Belgaum DO of KASO Tender ID: 2025_SROTN_188072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI VIGNA SAI LAXMI CONSTRUCTIONS (BID ID -1104615) 7208514.76 L1
2 M HARI VITTAL (BID ID -1104716) 7595690.85 L2
3 Om Sree Cherrys Infra (BID ID -1104707) 7964564.07 L3
4 MOGANTI GANDHI AND CO (BID ID -1104713) 8003281.68 L4
5 Anjaneya Enterprises (BID ID -1104618) 8008913.33 L5
6 Lakshmi Constructions (BID ID -1104718) 8094796.02 L6
7 CH PRAVEEN KUMAR (BID ID -1104229) 8095499.98 L7
8 medha electrical contractors (BID ID -1104167) 8306686.94 L8
9 MARK CONSTRUCTION (BID ID -1104677) 8320766.07 L9
10 T SHANKAR RAO AND CO (BID ID -1104722) 8376378.63 L10
11 Amar associates (BID ID -1104134) 8377082.59 L11
12 ADITYA CONSTRUCTIONS (BID ID -1104200) 8446774.28 L12
13 T G ARUNKUMAR (BID ID -1104417) 8447478.24 L13
14 Sri Padmavathi Constructions (BID ID -1104339) 8447478.24 L13
15 KKS ENGINEERS (BID ID -1104381) 8609388.24 L14
16 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1104728) 8799456.50 L15
17 ACONT CONSTRUCTIONS (BID ID -1104511) 8799456.50 L15
18 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1104240) 8975445.63 L16
19 P-AR ENGINEERING (BID ID -1104142) 9503413.02 L17
20 venkata satya constructions (BID ID -1104725) 9573104.72 L18
21 Universal Paverrs (BID ID -1104729) 9644204.32 L19
22 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1104412) 9855391.28 L20
23 MAHA CONSTRUCTIONS (BID ID -1104397) 9855391.28 L20
24 PARTI SAI CONTRACTORS PVT LTD (BID ID -1104154) 10066578.24 L21
25 JAM Engineering (BID ID -1104735) 10629743.45 L22
26 S Thartius Engineering Contractors (BID ID -1104434) 11615282.58 L23
27 SUBASH ENGINEERS AND CONTACTOR (BID ID -1104461) 12460030.40 L24
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