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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.3 LAccepted-AOC HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹84.2 L+₹3,856.93 (0.05%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹85.8 L+₹1.6 L (1.89%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | L3 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 4 | L4₹92.2 L+₹8.1 L (9.59%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 5 | L5₹1.4 Cr+₹56.2 L (66.8%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹1.5 Cr
Closing Date
12 Jul 2025, 10:00 amClosed
U K SHAW
Indian Oil Corporation Limited MD Materials and ContractsEastern Region Office IndianOil Bhavan 7 th floor East Wing 2Gariahat Road South Dhakuria Kolkata700068
Development of NRO KOHIMA town on New Secretariat Road within 5 kms from, directorate of information technology communication office towards Nagaland Civil Secretariat dist Kohima Nagaland
2025_ERO_185708_1
MAC/ERO/37/2025-26/LT-73
Limited
Civil Works
Works
105 days
New Secretariat Road within 5 kms from, directorat
2 documents required · 2 mandatory
Exempted
2 Dec 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
12 Jul 2025
5 Jul 2025
Indian Oil Corporation eProcurement portal Created By: UTTAM KUMAR SHAW Created Date/Time: 02-Aug-2025 12:35 PM Tender Title: Development of NRO KOHIMA town on New Secretariat Road within 5 kms from, directorate of information technology communication office towards Nagaland Civil Secretariat dist Kohima Nagaland Tender ID: 2025_ERO_185708_1
Tender Inviting Authority: General Manager I/c (Materials & Contract), Eastern Regional Office
Name of Work: Development of New A site Retail Outlet at KOHIMA TOWN, ON NEW SECRETARIAT ROAD, WITHIN 5 KMS FROM DIRECTORATE OF INFORMATION TECHNOLOGY & COMMUNICATION OFFICE TOWARDS NAGALAND CIVIL SECRETARIAT, DIST: KOHIMA, NAGALAND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vs agency (GSTN-18AYRPS3102J1Z2) BID ID -1080647 12856437.43 -34.50 8420966.52 Eighty Four Lakh Twenty Thousand Nine Hundred and Sixty Six
2.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1080782 12856437.43 -28.25 9224493.86 Ninty Two Lakh Twenty Four Thousand Four Hundred and Ninty Three
3.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1081243 12856437.43 9.22 14041800.96 One Crore Fourty Lakh Fourty One Thousand Eight Hundred
4.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1081253 12856437.43 -34.53 8417109.59 Eighty Four Lakh Seventeen Thousand One Hundred and Nine
5.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1081256 12856437.43 -33.29 8576529.41 Eighty Five Lakh Seventy Six Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: PANKAJ KUMAR DAS(8417109.59)
BOQ Summary Details Tender Title: Development of NRO KOHIMA town on New Secretariat Road within 5 kms from, directorate of information technology communication office towards Nagaland Civil Secretariat dist Kohima Nagaland Tender ID: 2025_ERO_185708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR DAS (BID ID -1081253) 8417109.59 L1
2 vs agency (BID ID -1080647) 8420966.52 L2
3 M/S S S ENTERPRISES (BID ID -1081256) 8576529.41 L3
4 ANUSHREE ADVERTISING (BID ID -1080782) 9224493.86 L4
5 Rajib Boro (BID ID -1081243) 14041800.96 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of NRO KOHIMA town on New Secretariat Road within 5 kms from, directorate of information technology communication office towards Nagaland Civil Secretariat dist Kohima Nagaland Tender ID: 2025_ERO_185708_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PANKAJ KUMAR DAS (BID ID -1081253) 8417109.59 20.00% PPP-MII Order 2017
2 vs agency (BID ID -1080647) 8420966.52 3856.93 0.05% 20.00% PPP-MII Order 2017
3 M/S S S ENTERPRISES (BID ID -1081256) 8576529.41 159419.82 1.89% 20.00% PPP-MII Order 2017
4 ANUSHREE ADVERTISING (BID ID -1080782) 9224493.86 807384.27 9.59% 20.00% PPP-MII Order 2017
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