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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -20.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹8.8 L (6.67%)Admitted-Finance | -15.72% | ₹1.4 Cr+₹8.8 L (6.67%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹13.4 L (10.1%)Admitted-Finance | -13.00% | ₹1.5 Cr+₹13.4 L (10.1%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹21.6 L (16.3%)Admitted-Finance DEVELOPMENT OF NEW A SITE RO FROM GATE OF PRIMARY SCHOOL PEPARTOLI TOWARDS HARMU ROAD ON ST FRANCIS SCHOOL ROAD DIST RANCHI JHARKHAND | -8.11% | ₹1.5 Cr+₹21.6 L (16.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹21.8 L (16.4%)Admitted-Finance | -8.00% | ₹1.5 Cr+₹21.8 L (16.4%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
18 Oct 2025, 2:00 pmClosed
Ajoy Krishna Mallick
7th Floor Indian Oil Bhawan Kolkata -68
Construction of New A Site Retail Outlet with facilities like Sales Building Paver block Canopy Driveway and other allied civil and electrical works at location From KM Stone No 254 to KM Stone No 256 on NH143 towards Rajamunda on LHS Dist Sundergarh
2025_ERO_187128_1
MAC/ERO/37/2025-26/LT-190
Limited
Civil Works
Works
112 days
on NH143 towards Rajamunda on LHS Dist Sundergarh
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
11 Nov 2025
11 Oct 2025
21 Oct 2025
11 Oct 2025
18 Oct 2025
11 Oct 2025
Indian Oil Corporation eProcurement portal Created By: Ajoy Krishna Mallick Created Date/Time: 11-Nov-2025 03:02 PM Tender Title: Construction of New A Site Retail Outlet with facilities like Sales Building Paver block Canopy Driveway and other allied civil and electrical works at location From KM Stone No 254 to KM Stone No 256 on NH143 towards Rajamunda on LHS Dist Sundergarh Tender ID: 2025_ERO_187128_1
Tender Inviting Authority: GM I/C (M&C) ERO,IOCL,KOLKATA
Name of Work: Construction of New “A” Site Retail Outlet with facilities like Sales Building, Paver block, Canopy, Driveway and other allied civil & electrical works at location“From KM Stone No.254 to KM Stone No 256 on NH-143 towards Rajamunda on LHS, Dist: Sundergarh” under Sambalpur Divisional Office of Odisha state.
Tender No: MAC/ERO/37/2025-26/LT-190 E-Tender Id:2025_ERO_187128_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1094792 16744848.10 -15.72 14112557.98 One Crore Fourty One Lakh Tweleve Thousand Five Hundred and Fifty Seven
2.00 mangalabuildersassociates (GSTN-21AAOFM5878J1ZR) BID ID -1094995 16744848.10 -13.00 14568017.85 One Crore Fourty Five Lakh Sixty Eight Thousand Seventeen
3.00 GURU CHARAN DAS (GSTN-21AEKPD2467A1Z7) BID ID -1095052 16744848.10 -20.99 13230104.48 One Crore Thirty Two Lakh Thirty Thousand One Hundred and Four
4.00 H S BUILDERS (GSTN-21AAAFH7955F1ZL) BID ID -1095090 16744848.10 13.13 18943446.66 One Crore Eighty Nine Lakh Fourty Three Thousand Four Hundred and Fourty Six
5.00 MICRO ENGINEERING (GSTN-21AAYPD9916E1ZL) BID ID -1095198 16744848.10 25.00 20931060.13 Two Crore Nine Lakh Thirty One Thousand Sixty
6.00 M/s BINAPANI CONSTRUCTION (GSTN-21BCKPM9580N2ZX) BID ID -1095282 16744848.10 -8.00 15405260.25 One Crore Fifty Four Lakh Five Thousand Two Hundred and Sixty
7.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1095363 16744848.10 -8.11 15386840.92 One Crore Fifty Three Lakh Eighty Six Thousand Eight Hundred and Fourty
8.00 M/s. OM TRADERS (GSTN-19BQTPK3114M1ZB) BID ID -1095414 16744848.10 9.99 18417658.43 One Crore Eighty Four Lakh Seventeen Thousand Six Hundred and Fifty Eight
9.00 DURGAMADHABA FABRICATION (GSTN-21AFWPP2354R1ZO) BID ID -1095466 16744848.10 -6.00 15740157.21 One Crore Fifty Seven Lakh Fourty Thousand One Hundred and Fifty Seven
10.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1095527 16744848.10 18.00 19758920.76 One Crore Ninty Seven Lakh Fifty Eight Thousand Nine Hundred and Twenty
11.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1095535 16744848.10 -5.79 15775321.40 One Crore Fifty Seven Lakh Seventy Five Thousand Three Hundred and Twenty One
12.00 M/S AURO ENGINEERS (GSTN-21ALIPM3899A2Z6) BID ID -1095543 16744848.10 1.00 16912296.58 One Crore Sixty Nine Lakh Tweleve Thousand Two Hundred and Ninty Six
13.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1095473 16744848.10 65.00 27628999.37 Two Crore Seventy Six Lakh Twenty Eight Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: GURU CHARAN DAS(13230104.48)
BOQ Summary Details Tender Title: Construction of New A Site Retail Outlet with facilities like Sales Building Paver block Canopy Driveway and other allied civil and electrical works at location From KM Stone No 254 to KM Stone No 256 on NH143 towards Rajamunda on LHS Dist Sundergarh Tender ID: 2025_ERO_187128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU CHARAN DAS (BID ID -1095052) 13230104.48 L1
2 Visaka Projects (BID ID -1094792) 14112557.98 L2
3 mangalabuildersassociates (BID ID -1094995) 14568017.85 L3
4 M/S RAJEEV KUMAR SINGH (BID ID -1095363) 15386840.92 L4
5 M/s BINAPANI CONSTRUCTION (BID ID -1095282) 15405260.25 L5
6 DURGAMADHABA FABRICATION (BID ID -1095466) 15740157.21 L6
7 Mahabir Syndicate (BID ID -1095535) 15775321.40 L7
8 M/S AURO ENGINEERS (BID ID -1095543) 16912296.58 L8
9 M/s. OM TRADERS (BID ID -1095414) 18417658.43 L9
10 H S BUILDERS (BID ID -1095090) 18943446.66 L10
11 P R ENTERPRISE (BID ID -1095527) 19758920.76 L11
12 MICRO ENGINEERING (BID ID -1095198) 20931060.13 L12
13 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1095473) 27628999.37 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of New A Site Retail Outlet with facilities like Sales Building Paver block Canopy Driveway and other allied civil and electrical works at location From KM Stone No 254 to KM Stone No 256 on NH143 towards Rajamunda on LHS Dist Sundergarh Tender ID: 2025_ERO_187128_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 GURU CHARAN DAS (BID ID -1095052) 13230104.48 20.00% PPP-MII Order 2017
2 Visaka Projects (BID ID -1094792) 14112557.98 882453.50 6.67% 20.00% PPP-MII Order 2017
3 mangalabuildersassociates (BID ID -1094995) 14568017.85 1337913.37 10.11% 20.00% PPP-MII Order 2017
4 M/S RAJEEV KUMAR SINGH (BID ID -1095363) 15386840.92 2156736.44 16.30% 20.00% PPP-MII Order 2017
5 M/s BINAPANI CONSTRUCTION (BID ID -1095282) 15405260.25 2175155.77 16.44% 20.00% PPP-MII Order 2017
6 DURGAMADHABA FABRICATION (BID ID -1095466) 15740157.21 2510052.73 18.97% 20.00% PPP-MII Order 2017
7 Mahabir Syndicate (BID ID -1095535) 15775321.40 2545216.92 19.24% 20.00% PPP-MII Order 2017
8 M/S AURO ENGINEERS (BID ID -1095543) 16912296.58 3682192.10 27.83% 20.00% PPP-MII Order 2017
11 P R ENTERPRISE (BID ID -1095527) 19758920.76 6528816.28 49.35% 20.00% PPP-MII Order 2017
12 MICRO ENGINEERING (BID ID -1095198) 20931060.13
13 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1095473) 27628999.37 14398894.89 108.83% 20.00% PPP-MII Order 2017
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