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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC K M CONSTRUCTIONS | ₹1.6 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.6 Cr+₹1.6 L (0.99%)Rejected-Finance AROOR KERALA | ₹1.6 Cr+₹1.6 L (0.99%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.7 Cr+₹4.7 L (2.88%)Rejected-Finance ERNAKULAM DT | ERNAKULAM | KERALA | 680667 | ₹1.7 Cr+₹4.7 L (2.88%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.7 Cr+₹6.4 L (3.95%)Rejected-Finance FL NO 301 PUSHKARAJ HEIGHTS BEHIND SUMAN HPCL PETROL PUMP RAJIV NAGAR NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | ₹1.7 Cr+₹6.4 L (3.95%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.8 Cr+₹14.4 L (8.85%)Rejected-Finance | ₹1.8 Cr+₹14.4 L (8.85%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.6 Cr
Closing Date
4 Nov 2025, 5:00 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
Construction of New A site RO location Between Pattithanam Junction to Vempally Junction on SH 1 Kanakkary Village Meenachil Talak Kottayam District for Trivandrum Divisional Office under Kerala State Office
2025_SROTN_187306_1
SRCC/BNR/LT/223/KESO/2025-26
Limited
Civil Works
Works
98 days
CHENNAI
please refer tender documents
6 documents required · 6 mandatory
Exempted
11 Nov 2025
28 Oct 2025
5 Nov 2025
28 Oct 2025
4 Nov 2025
30 Oct 2025
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 10-Nov-2025 10:25 AM Tender Title: Construction of New A site RO location Between Pattithanam Junction to Vempally Junction on SH 1 Kanakkary Village Meenachil Talak Kottayam District for Trivandrum Divisional Office under Kerala State Office Tender ID: 2025_SROTN_187306_1
Tender Inviting Authority: CGM (M&C), SRO
Name of Work: Construction of New 'A' site RO location "Between Pattithanam Junction to Vempally Junction on SH 1" Kanakkary Village Meenachil Talak, Kottayam District for Trivandrum Divisional Office under Kerala State Office
Contract No: SRCC/BNR/LT/223/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 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1096601 15927920.70 32.00 21024855.32 Two Crore Ten Lakh Twenty Four Thousand Eight Hundred and Fifty Five
2.00 K.M.Jose (GSTN-32ACNPJ8612L1ZD) BID ID -1096619 15927920.70 4.81 16694053.69 One Crore Sixty Six Lakh Ninty Four Thousand Fifty Three
3.00 Engineers and Builders (GSTN-32AABFE5345B1Z4) BID ID -1096630 15927920.70 19.90 19097576.92 One Crore Ninty Lakh Ninty Seven Thousand Five Hundred and Seventy Six
4.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1096681 15927920.70 10.90 17664064.06 One Crore Seventy Six Lakh Sixty Four Thousand Sixty Four
5.00 K M SIYAD (GSTN-32AGPPM9315D1ZF) BID ID -1096764 15927920.70 2.89 16388237.61 One Crore Sixty Three Lakh Eighty Eight Thousand Two Hundred and Thirty Seven
6.00 K.M.CONSTRUCTIONS (GSTN-32BMMPS6818R2Z2) BID ID -1096835 15927920.70 1.88 16227365.61 One Crore Sixty Two Lakh Twenty Seven Thousand Three Hundred and Sixty Five
7.00 PETROMEC ENGINEERS (GSTN-32AJCPP9069P1ZI) BID ID -1096837 15927920.70 25.00 19909900.88 One Crore Ninty Nine Lakh Nine Thousand Nine Hundred
8.00 A.R INTERIORS (GSTN-33AHMPR0065M1Z1) BID ID -1096845 15927920.70 20.27 19156510.23 One Crore Ninty One Lakh Fifty Six Thousand Five Hundred and Ten
9.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1096877 15927920.70 29.00 20547017.70 Two Crore Five Lakh Fourty Seven Thousand Seventeen
10.00 S R ELECTRICALS (GSTN-32AGGPR1020B1Z9) BID ID -1096916 15927920.70 20.00 19113504.84 One Crore Ninty One Lakh Thirteen Thousand Five Hundred and Four
11.00 S Thartius Engineering Contractors (GSTN-32AAUFS5091H1ZS) BID ID -1096991 15927920.70 59.00 25325393.91 Two Crore Fifty Three Lakh Twenty Five Thousand Three Hundred and Ninty Three
12.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1097007 15927920.70 5.90 16867668.02 One Crore Sixty Eight Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
13.00 jvs engineering (GSTN-33AUBPS7667N1ZW) BID ID -1097022 15927920.70 26.00 20069180.08 Two Crore Sixty Nine Thousand One Hundred and Eighty
14.00 Western Interior Designers and Marine Contractors (GSTN-NA) BID ID -1096953 15927920.70 50.00 23891881.05 Two Crore Thirty Eight Lakh Ninty One Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: K.M.CONSTRUCTIONS(16227365.61)
BOQ Summary Details Tender Title: Construction of New A site RO location Between Pattithanam Junction to Vempally Junction on SH 1 Kanakkary Village Meenachil Talak Kottayam District for Trivandrum Divisional Office under Kerala State Office Tender ID: 2025_SROTN_187306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.M.CONSTRUCTIONS (BID ID -1096835) 16227365.61 L1
4 GLOSSY ENTERPRISES (BID ID -1097007) 16867668.02 L4
5 Universal Paverrs (BID ID -1096681) 17664064.06 L5
6 Engineers and Builders (BID ID -1096630) 19097576.92 L6
7 S R ELECTRICALS (BID ID -1096916) 19113504.84 L7
8 A.R INTERIORS (BID ID -1096845) 19156510.23 L8
9 PETROMEC ENGINEERS (BID ID -1096837) 19909900.88 L9
10 jvs engineering (BID ID -1097022) 20069180.08 L10
11 P S CONSTRUCTION PVT LTD (BID ID -1096877) 20547017.70 L11
12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1096601) 21024855.32 L12
13 Western Interior Designers and Marine Contractors (BID ID -1096953) 23891881.05 L13
14 S Thartius Engineering Contractors (BID ID -1096991) 25325393.91 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of New A site RO location Between Pattithanam Junction to Vempally Junction on SH 1 Kanakkary Village Meenachil Talak Kottayam District for Trivandrum Divisional Office under Kerala State Office Tender ID: 2025_SROTN_187306_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 K.M.CONSTRUCTIONS (BID ID -1096835) 16227365.61
4 GLOSSY ENTERPRISES (BID ID -1097007) 16867668.02 640302.41 3.95% 20.00% PPP-MII Order 2017
5 Universal Paverrs (BID ID -1096681) 17664064.06 1436698.45 8.85% 20.00% PPP-MII Order 2017
6 Engineers and Builders (BID ID -1096630) 19097576.92 2870211.31 17.69% 20.00% PPP-MII Order 2017
7 S R ELECTRICALS (BID ID -1096916) 19113504.84
8 A.R INTERIORS (BID ID -1096845) 19156510.23 2929144.62 18.05% 20.00% PPP-MII Order 2017
9 PETROMEC ENGINEERS (BID ID -1096837) 19909900.88
10 jvs engineering (BID ID -1097022) 20069180.08
11 P S CONSTRUCTION PVT LTD (BID ID -1096877) 20547017.70 4319652.09 26.62% 20.00% PPP-MII Order 2017
12 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1096601) 21024855.32 4797489.71 29.56% 20.00% PPP-MII Order 2017
13 Western Interior Designers and Marine Contractors (BID ID -1096953) 23891881.05
14 S Thartius Engineering Contractors (BID ID -1096991) 25325393.91 9098028.30 56.07% 20.00% PPP-MII Order 2017
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