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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC SALEM | ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹24.0 L (13.4%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹2.0 Cr+₹24.0 L (13.4%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹2.2 Cr+₹43.5 L (24.2%)Rejected-Finance | ₹2.2 Cr+₹43.5 L (24.2%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹2.3 Cr+₹47.3 L (26.3%)Rejected-Finance A1 201 EMERALD NEELKANTH REGENT PANTNAGAR PANT NAGAR RNN ROAD GHATKOPAR EAST MUMBAI MAHARASHTRA 400075 | MUMBAI SUBURBAN | MAHARASHTRA | 400075 | ₹2.3 Cr+₹47.3 L (26.3%) | L4 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical 1 13 PERUNDURAI ROAD VALLIPURATHAN PALAYAM ERODE ERODE TAMIL NADU 638112 | ERODE | TAMIL NADU | 638112 | - | - | Rejected-Technical Bidder does not meet PQC for similar works in terms of similar work definition. Hence , Bidder is technically disqualified. |
Tender Value
₹1.9 Cr
Closing Date
6 Nov 2025, 2:00 pmClosed
CGM(M and C), SRO , Chennai
Materials and contracts department, 8th floor Southern regional office Marketing division Uttamar Gandhi salai, Nungambakkam 600034
Revamping of Sections of Hydrant and Sprinkler Systems at Cochin Bottling plant , IOCL
2025_SROTN_187239_1
SRCC/AR/PT/122/KESO/2025-26
Open Tender
Mechanical Works
Works
180 days
As per tender
As per tender
4 documents required · 4 mandatory
Exempted
As per tender
6 Jan 2026
23 Oct 2025
7 Nov 2025
23 Oct 2025
6 Nov 2025
30 Oct 2025
27 Oct 2025
Indian Oil Corporation eProcurement portal Created By: Ranjita Mahapatra Created Date/Time: 02-Jan-2026 04:21 PM Tender Title: Revamping of Sections of Hydrant and Sprinkler Systems at Cochin Bottling plant , IOCL Tender ID: 2025_SROTN_187239_1
Tender Inviting Authority: CGM(Materials and Contracts), SRO
Name of Work : Revamping of Sections of Hydrant and Sprinkler Systems at Cochin BP, KESO
Tender No: SRCC/AR/PT/122/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 JP ENGINEERS AND BUILDERS (GSTN-33AANFJ1095M1ZZ) BID ID -1096476 18901350.00 -5.01 17954392.37 One Crore Seventy Nine Lakh Fifty Four Thousand Three Hundred and Ninty Two
2.00 Newtech Energy Engineers (GSTN-27AAAPH4512N1ZS) BID ID -1097063 18901350.00 20.00 22681620.00 Two Crore Twenty Six Lakh Eighty One Thousand Six Hundred and Twenty
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1097133 18901350.00 7.70 20356753.95 Two Crore Three Lakh Fifty Six Thousand Seven Hundred and Fifty Three
4.00 Raj Engineering Works (GSTN-32ALKPK3661Q1ZN) BID ID -1097160 18901350.00 18.00 22303593.00 Two Crore Twenty Three Lakh Three Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: JP ENGINEERS AND BUILDERS(17954392.37)
BOQ Summary Details Tender Title: Revamping of Sections of Hydrant and Sprinkler Systems at Cochin Bottling plant , IOCL Tender ID: 2025_SROTN_187239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JP ENGINEERS AND BUILDERS (BID ID -1096476) 17954392.37 L1
2 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1097133) 20356753.95 L2
3 Raj Engineering Works (BID ID -1097160) 22303593.00 L3
4 Newtech Energy Engineers (BID ID -1097063) 22681620.00 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Revamping of Sections of Hydrant and Sprinkler Systems at Cochin Bottling plant , IOCL Tender ID: 2025_SROTN_187239_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JP ENGINEERS AND BUILDERS (BID ID -1096476) 17954392.37
2 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1097133) 20356753.95 2402361.58 13.38% 20.00% PPP-MII Order 2017
3 Raj Engineering Works (BID ID -1097160) 22303593.00
4 Newtech Energy Engineers (BID ID -1097063) 22681620.00
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