Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 CrAccepted-Finance | ₹10.9 Cr | L1 | Accepted-Finance Financially Qualified |
| 2 | L2₹11.0 CrRejected-Finance | ₹11.0 Cr | L2 | Rejected-Finance Financially Disqualified |
| 3 | L3₹13.0 CrRejected-Finance | ₹13.0 Cr | L3 | Rejected-Finance Financially Disqualified |
| 4 | L4₹13.7 CrRejected-Finance | ₹13.7 Cr | L4 | Rejected-Finance Financially Disqualified |
Tender Value
Refer Docs
EMD Value
₹11.4 L
Closing Date
8 Nov 2025, 5:00 pmClosed
GM (Civil)
KMRL, 4th Floor, JLN Metro Station, Kaloor, Ernakulam, Kerala-682017
KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office)
2025_KMRL_812093_1
KMRL/PROC/TENDER/2025-26/063
Open Tender
Civil Works - Others
120 days
Kochi
As per tender document
21 documents required · 21 mandatory
₹23,600
₹11.4 L
Yes
KMRL, 4th Floor, JLN Metro Station, Kaloor, Ernaku
8 Jan 2026
24 Oct 2025
10 Nov 2025
24 Oct 2025
8 Nov 2025
1 Nov 2025
24 Oct 2025 - 30 Oct 2025
29 Oct 2025
eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 24-Nov-2025 07:05 PM Tender Title: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office) Tender ID: 2025_KMRL_812093_1
Tender Inviting Authority: Kochi Metro Rail Ltd
Name of Work: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office)
Contract No: KMRL/PROC/TENDER/2025-26/063
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BENOY T V (GSTN-32ADVPB3352J1ZK) BID ID -2430311 5159070.00 36.00 8279275.54 Eighty Two Lakh Seventy Nine Thousand Two Hundred and Seventy Five
2.00 K.V ANIL KUMAR (GSTN-32ABGPA1813N1Z2) BID ID -2433090 5159070.00 14.80 6988682.58 Sixty Nine Lakh Eighty Eight Thousand Six Hundred and Eighty Two
3.00 SHAJI MATHEW (GSTN-32ACLPM0108L1ZT) BID ID -2433174 5159070.00 25.00 7609628.25 Seventy Six Lakh Nine Thousand Six Hundred and Twenty Eight
4.00 DEENS GROUP (GSTN-32BQOPS3820D1ZY) BID ID -2433222 5159070.00 7.90 6568631.11 Sixty Five Lakh Sixty Eight Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: DEENS GROUP(6568631.11)
eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 24-Nov-2025 07:05 PM Tender Title: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office) Tender ID: 2025_KMRL_812093_1
Tender Inviting Authority: Kochi Metro Rail Ltd
Name of Work: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office)
Contract No: KMRL/PROC/TENDER/2025-26/063
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BENOY T V (GSTN-32ADVPB3352J1ZK) BID ID -2430311 20104602.80 36.00 32263866.57 Three Crore Twenty Two Lakh Sixty Three Thousand Eight Hundred and Sixty Six
2.00 K.V ANIL KUMAR (GSTN-32ABGPA1813N1Z2) BID ID -2433090 20104602.80 20.00 28468117.56 Two Crore Eighty Four Lakh Sixty Eight Thousand One Hundred and Seventeen
3.00 SHAJI MATHEW (GSTN-32ACLPM0108L1ZT) BID ID -2433174 20104602.80 30.00 30840460.69 Three Crore Eight Lakh Forty Thousand Four Hundred and Sixty
4.00 DEENS GROUP (GSTN-32BQOPS3820D1ZY) BID ID -2433222 20104602.80 7.90 25597582.37 Two Crore Fifty Five Lakh Ninety Seven Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: DEENS GROUP(25597582.37)
eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 24-Nov-2025 07:05 PM Tender Title: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office) Tender ID: 2025_KMRL_812093_1
Tender Inviting Authority: Kochi Metro Rail Ltd
Name of Work: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office)
Contract No: KMRL/PROC/TENDER/2025-26/063
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BENOY T V (GSTN-32ADVPB3352J1ZK) BID ID -2430311 53217541.30 36.00 85403510.27 Eight Crore Fifty Four Lakh Three Thousand Five Hundred and Ten
2.00 K.V ANIL KUMAR (GSTN-32ABGPA1813N1Z2) BID ID -2433090 53217541.30 2.90 64617802.99 Six Crore Forty Six Lakh Seventeen Thousand Eight Hundred and Two
3.00 SHAJI MATHEW (GSTN-32ACLPM0108L1ZT) BID ID -2433174 53217541.30 30.00 81635708.35 Eight Crore Sixteen Lakh Thirty Five Thousand Seven Hundred and Eight
4.00 DEENS GROUP (GSTN-32BQOPS3820D1ZY) BID ID -2433222 53217541.30 7.90 67757637.93 Six Crore Seventy Seven Lakh Fifty Seven Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: K.V ANIL KUMAR(64617802.99)
eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 24-Nov-2025 07:05 PM Tender Title: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office) Tender ID: 2025_KMRL_812093_1
Tender Inviting Authority: Kochi Metro Rail Ltd
Name of Work: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office)
Contract No: KMRL/PROC/TENDER/2025-26/063
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BENOY T V (GSTN-32ADVPB3352J1ZK) BID ID -2430311 2241529.75 36.00 3597206.95 Thirty Five Lakh Ninety Seven Thousand Two Hundred and Six
2.00 K.V ANIL KUMAR (GSTN-32ABGPA1813N1Z2) BID ID -2433090 2241529.75 28.00 3385606.54 Thirty Three Lakh Eighty Five Thousand Six Hundred and Six
3.00 SHAJI MATHEW (GSTN-32ACLPM0108L1ZT) BID ID -2433174 2241529.75 30.00 3438506.64 Thirty Four Lakh Thirty Eight Thousand Five Hundred and Six
4.00 DEENS GROUP (GSTN-32BQOPS3820D1ZY) BID ID -2433222 2241529.75 7.90 2853960.51 Twenty Eight Lakh Fifty Three Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: DEENS GROUP(2853960.51)
eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 24-Nov-2025 07:05 PM Tender Title: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office) Tender ID: 2025_KMRL_812093_1
Tender Inviting Authority: Kochi Metro Rail Ltd
Name of Work: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office)
Contract No: KMRL/PROC/TENDER/2025-26/063
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BENOY T V (GSTN-32ADVPB3352J1ZK) BID ID -2430311 1011839.00 36.00 1623799.23 Sixteen Lakh Twenty Three Thousand Seven Hundred and Ninety Nine
2.00 K.V ANIL KUMAR (GSTN-32ABGPA1813N1Z2) BID ID -2433090 1011839.00 13.60 1356349.94 Thirteen Lakh Fifty Six Thousand Three Hundred and Forty Nine
3.00 SHAJI MATHEW (GSTN-32ACLPM0108L1ZT) BID ID -2433174 1011839.00 10.00 1313367.02 Thirteen Lakh Thirteen Thousand Three Hundred and Sixty Seven
4.00 DEENS GROUP (GSTN-32BQOPS3820D1ZY) BID ID -2433222 1011839.00 7.90 1288293.65 Twelve Lakh Eighty Eight Thousand Two Hundred and Ninety Three
Lowest Amount Quoted BY: DEENS GROUP(1288293.65)
eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 24-Nov-2025 07:05 PM Tender Title: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office) Tender ID: 2025_KMRL_812093_1
Tender Inviting Authority: Kochi Metro Rail Ltd
Name of Work: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office)
Contract No: KMRL/PROC/TENDER/2025-26/063
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BENOY T V (GSTN-32ADVPB3352J1ZK) BID ID -2430311 2500000.00 0.00 2950000.00 Twenty Nine Lakh Fifty Thousand
2.00 K.V ANIL KUMAR (GSTN-32ABGPA1813N1Z2) BID ID -2433090 2500000.00 0.00 2950000.00 Twenty Nine Lakh Fifty Thousand
3.00 SHAJI MATHEW (GSTN-32ACLPM0108L1ZT) BID ID -2433174 2500000.00 0.00 2950000.00 Twenty Nine Lakh Fifty Thousand
4.00 DEENS GROUP (GSTN-32BQOPS3820D1ZY) BID ID -2433222 2500000.00 0.00 2950000.00 Twenty Nine Lakh Fifty Thousand
Lowest Amount Quoted BY: BENOY T V,K.V ANIL KUMAR,SHAJI MATHEW,DEENS GROUP(2950000.00)
eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 24-Nov-2025 07:05 PM Tender Title: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office) Tender ID: 2025_KMRL_812093_1
Tender Inviting Authority: Kochi Metro Rail Ltd
Name of Work: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office)
Contract No: KMRL/PROC/TENDER/2025-26/063
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BENOY T V (GSTN-32ADVPB3352J1ZK) BID ID -2430311 738496.99 36.00 1185139.97 Eleven Lakh Eighty Five Thousand One Hundred and Thirty Nine
2.00 K.V ANIL KUMAR (GSTN-32ABGPA1813N1Z2) BID ID -2433090 738496.99 3.60 902797.80 Nine Lakh Two Thousand Seven Hundred and Ninety Seven
3.00 SHAJI MATHEW (GSTN-32ACLPM0108L1ZT) BID ID -2433174 738496.99 20.00 1045711.74 Ten Lakh Forty Five Thousand Seven Hundred and Eleven
4.00 DEENS GROUP (GSTN-32BQOPS3820D1ZY) BID ID -2433222 738496.99 7.90 940269.14 Nine Lakh Forty Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: K.V ANIL KUMAR(902797.80)
eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 24-Nov-2025 07:05 PM Tender Title: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office) Tender ID: 2025_KMRL_812093_1
Tender Inviting Authority: Kochi Metro Rail Ltd
Name of Work: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office)
Contract No: KMRL/PROC/TENDER/2025-26/063
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BENOY T V (GSTN-32ADVPB3352J1ZK) BID ID -2430311 747773.88 36.00 1200027.52 Twelve Lakh Twenty Seven
2.00 K.V ANIL KUMAR (GSTN-32ABGPA1813N1Z2) BID ID -2433090 747773.88 0.10 883255.55 Eight Lakh Eighty Three Thousand Two Hundred and Fifty Five
3.00 SHAJI MATHEW (GSTN-32ACLPM0108L1ZT) BID ID -2433174 747773.88 20.00 1058847.82 Ten Lakh Fifty Eight Thousand Eight Hundred and Forty Seven
4.00 DEENS GROUP (GSTN-32BQOPS3820D1ZY) BID ID -2433222 747773.88 7.90 952080.66 Nine Lakh Fifty Two Thousand Eighty
Lowest Amount Quoted BY: K.V ANIL KUMAR(883255.55)
BOQ Summary Details Tender Title: KBC-01-B- Balance Works for the Widening of Seaport-Airport Road at Eechamukku (From DLF to CSEZ Administration Office) Tender ID: 2025_KMRL_812093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEENS GROUP (BID ID -2433222) 6568631.11 L1
2 K.V ANIL KUMAR (BID ID -2433090) 6988682.58 L2
3 SHAJI MATHEW (BID ID -2433174) 7609628.25 L3
4 BENOY T V (BID ID -2430311) 8279275.54 L4
BoQ2 1 DEENS GROUP (BID ID -2433222) 25597582.37 L1
2 K.V ANIL KUMAR (BID ID -2433090) 28468117.56 L2
3 SHAJI MATHEW (BID ID -2433174) 30840460.69 L3
BoQ3 1 K.V ANIL KUMAR (BID ID -2433090) 64617802.99 L1
2 DEENS GROUP (BID ID -2433222) 67757637.93 L2
3 SHAJI MATHEW (BID ID -2433174) 81635708.35 L3
BoQ4 1 DEENS GROUP (BID ID -2433222) 2853960.51 L1
2 K.V ANIL KUMAR (BID ID -2433090) 3385606.54 L2
3 SHAJI MATHEW (BID ID -2433174) 3438506.64 L3
4 BENOY T V (BID ID -2430311) 3597206.95 L4
BoQ5 1 DEENS GROUP (BID ID -2433222) 1288293.65 L1
2 SHAJI MATHEW (BID ID -2433174) 1313367.02 L2
3 K.V ANIL KUMAR (BID ID -2433090) 1356349.94 L3
4 BENOY T V (BID ID -2430311) 1623799.23 L4
BoQ6 1 DEENS GROUP (BID ID -2433222) 2950000.00 L1
2 SHAJI MATHEW (BID ID -2433174) 2950000.00 L1
3 K.V ANIL KUMAR (BID ID -2433090) 2950000.00 L1
4 BENOY T V (BID ID -2430311) 2950000.00 L1
BoQ7 1 K.V ANIL KUMAR (BID ID -2433090) 902797.80 L1
2 DEENS GROUP (BID ID -2433222) 940269.14 L2
3 SHAJI MATHEW (BID ID -2433174) 1045711.74 L3
4 BENOY T V (BID ID -2430311) 1185139.97 L4
BoQ8 1 K.V ANIL KUMAR (BID ID -2433090) 883255.55 L1
2 DEENS GROUP (BID ID -2433222) 952080.66 L2
3 SHAJI MATHEW (BID ID -2433174) 1058847.82 L3
4 BENOY T V (BID ID -2430311) 1200027.52 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Tendernotice_1.pdf
PDF • 1.73 MB
3_KBC_01B_Volume_2_GCC_AND_SCC.pdf
Tender Documents • 2.40 MB
4_KBC_01B_Volume_3_Employer_requirements.pdf
Tender Documents • 0.97 MB
5_KBC_01B_Volume_4_Technical_Specification.pdf
Tender Documents • 0.76 MB
6_KBC_01B_Volume_5_Tender_Drawings_Models_ALL.rar
Tender Documents • 21.07 MB
7_KBC_01B_Volume_6_BOQ_Preamble.pdf
Tender Documents • 0.73 MB
1_KBC_01B_Executive_Summary.pdf
Tender Documents • 0.67 MB
2_KBC_01B_Volume_1_NIT__ITT__FOT.pdf
Tender Documents • 1.71 MB
BOQ_1361381.xls
BOQ • 0.60 MB
Download all tender documents and submit your bid