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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹1.5 L (1.50%)Rejected-Finance VISAKHAPATNAM | VISAKHAPATANAM | ANDHRA PRADESH | 530001 | ₹1.0 Cr+₹1.5 L (1.50%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.1 Cr+₹4.5 L (4.39%)Rejected-Finance MULBAGAL KOLAR DISTRICT KARNATAKA | ₹1.1 Cr+₹4.5 L (4.39%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.1 Cr+₹6.7 L (6.54%)Rejected-Finance | ₹1.1 Cr+₹6.7 L (6.54%) | L4 | Rejected-Finance NOT L1 |
| 5 | L4₹1.1 Cr+₹6.7 L (6.54%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹1.1 Cr+₹6.7 L (6.54%) | L4 | Rejected-Finance NOT L1 |
Tender Value
₹95.7 L
Closing Date
21 Nov 2025, 12:00 pmClosed
CGM M AND C SR
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034.
DEVELOPMENT OF NEW A SITE RO AT SY NO 44/1 and 44/2, GONAMAKANAHALLI VILLAGE, KGF TALUK, KOLAR DISTRICT UNDER BANGALORE DO OF KASO
2025_SROTN_187535_1
SRCC/SD/LT/248/KASO/2025-26
Limited
Civil Works
Works
98 days
GONAMAKANAHALLI VILLAGE, KGF TALUK, KOLAR DISTRICT
as per ternder
5 documents required · 5 mandatory
Exempted
30 Mar 2026
14 Nov 2025
22 Nov 2025
14 Nov 2025
21 Nov 2025
14 Nov 2025
Indian Oil Corporation eProcurement portal Created By: Ranjita Mahapatra Created Date/Time: 28-Nov-2025 05:22 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT SY NO 44/1 and 44/2, GONAMAKANAHALLI VILLAGE, KGF TALUK, KOLAR DISTRICT UNDER BANGALORE DO OF KASO Tender ID: 2025_SROTN_187535_1
Tender Inviting Authority: General Manager (Contracts), Indian Oil Corporation Limited, (Marketing Division), Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Nungambakkam High Road, Chennai – 600 034
Name of Work :DEVELOPMENT OF NEW A SITE RO AT SY NO 44/1 & 44/2, GONAMAKANAHALLI VILLAGE, KGF TALUK, KOLAR DISTRICT UNDER BANGALORE DO OF KASO
Contract No: SRCC/SD/LT/248/KASO/2025-26 E-TENDER ID: 2025_SROTN_187535_1
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 -1098607 9574476.36 14.00 10914903.05 One Crore Nine Lakh Fourteen Thousand Nine Hundred and Three
2.00 SRI SAIRAM ENGINEERING PVT LTD (GSTN-29AAECS9898M1Z3) BID ID -1098723 9574476.36 24.95 11963308.21 One Crore Ninteen Lakh Sixty Three Thousand Three Hundred and Eight
3.00 R K CORPORATION (GSTN-29AKJPS7885A1ZK) BID ID -1098841 9574476.36 14.95 11005860.58 One Crore Ten Lakh Five Thousand Eight Hundred and Sixty
4.00 M/s. Manu Constructions (GSTN-29ATLPS4693M1ZJ) BID ID -1098871 9574476.36 15.80 11087243.62 One Crore Ten Lakh Eighty Seven Thousand Two Hundred and Fourty Three
5.00 P-AR ENGINEERING (GSTN-33BABPP6813JJZO) BID ID -1098992 9574476.36 25.00 11968095.45 One Crore Ninteen Lakh Sixty Eight Thousand Ninty Five
6.00 KKS ENGINEERS (GSTN-33AAPFK5714L1Z0) BID ID -1099033 9574476.36 19.50 11441499.25 One Crore Fourteen Lakh Fourty One Thousand Four Hundred and Ninty Nine
7.00 Universal Paverrs (GSTN-33AABFU3589K1ZT) BID ID -1099139 9574476.36 19.00 11393626.87 One Crore Thirteen Lakh Ninty Three Thousand Six Hundred and Twenty Six
8.00 venkata satya constructions (GSTN-29AAJFV4495P1Z0) BID ID -1099213 9574476.36 44.59 13843735.37 One Crore Thirty Eight Lakh Fourty Three Thousand Seven Hundred and Thirty Five
9.00 BHANU PRAKASH SUREDDI (GSTN-37CQEPS2146F1ZS) BID ID -1099223 9574476.36 8.61 10398838.77 One Crore Three Lakh Ninty Eight Thousand Eight Hundred and Thirty Eight
10.00 PARTI SAI CONTRACTORS PVT LTD (GSTN-29AACCP4401B1ZY) BID ID -1099261 9574476.36 39.00 13308522.14 One Crore Thirty Three Lakh Eight Thousand Five Hundred and Twenty Two
11.00 S Thartius Engineering Contractors (GSTN-29AAUFS5091H1ZF) BID ID -1099286 9574476.36 65.00 15797885.99 One Crore Fifty Seven Lakh Ninty Seven Thousand Eight Hundred and Eighty Five
12.00 MAHA CONSTRUCTIONS (GSTN-29ADRPM8239R1Z8) BID ID -1099290 9574476.36 7.00 10244689.71 One Crore Two Lakh Fourty Four Thousand Six Hundred and Eighty Nine
13.00 SRI LAXMI SAI CONSTRUCTIONS (GSTN-29CFUPK4591R2Z1) BID ID -1099306 9574476.36 25.00 11968095.45 One Crore Ninteen Lakh Sixty Eight Thousand Ninty Five
14.00 Lakshmi Constructions (GSTN-36AIOPC4692C2Z8) BID ID -1099309 9574476.36 14.00 10914903.05 One Crore Nine Lakh Fourteen Thousand Nine Hundred and Three
15.00 K Satyanarayana (GSTN-NA) BID ID -1099305 9574476.36 11.70 10694690.09 One Crore Six Lakh Ninty Four Thousand Six Hundred and Ninty
16.00 M HARI VITTAL (GSTN-NA) BID ID -1099315 9574476.36 30.00 12446819.27 One Crore Twenty Four Lakh Fourty Six Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: MAHA CONSTRUCTIONS(10244689.71)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT SY NO 44/1 and 44/2, GONAMAKANAHALLI VILLAGE, KGF TALUK, KOLAR DISTRICT UNDER BANGALORE DO OF KASO Tender ID: 2025_SROTN_187535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHA CONSTRUCTIONS (BID ID -1099290) 10244689.71 L1
2 BHANU PRAKASH SUREDDI (BID ID -1099223) 10398838.77 L2
3 K Satyanarayana (BID ID -1099305) 10694690.09 L3
4 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1098607) 10914903.05 L4
5 Lakshmi Constructions (BID ID -1099309) 10914903.05 L4
6 R K CORPORATION (BID ID -1098841) 11005860.58 L5
7 M/s. Manu Constructions (BID ID -1098871) 11087243.62 L6
8 Universal Paverrs (BID ID -1099139) 11393626.87 L7
9 KKS ENGINEERS (BID ID -1099033) 11441499.25 L8
10 SRI SAIRAM ENGINEERING PVT LTD (BID ID -1098723) 11963308.21 L9
11 P-AR ENGINEERING (BID ID -1098992) 11968095.45 L10
12 SRI LAXMI SAI CONSTRUCTIONS (BID ID -1099306) 11968095.45 L10
13 M HARI VITTAL (BID ID -1099315) 12446819.27 L11
14 PARTI SAI CONTRACTORS PVT LTD (BID ID -1099261) 13308522.14 L12
15 venkata satya constructions (BID ID -1099213) 13843735.37 L13
16 S Thartius Engineering Contractors (BID ID -1099286) 15797885.99 L14
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