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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.0 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹71.7 L+₹7.3 L (11.3%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹74.0 L+₹9.6 L (14.8%)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₹85.9 L+₹21.4 L (33.3%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 5 | L5₹87.4 L+₹23.0 L (35.7%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹1.2 Cr
Closing Date
12 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
U K SHAW ACCOUNTS OFFICER II GR-7
Indian Oil Corporation Limited MD EASTERN REGION OFFICE MATERIALS AND CONTRACT IndianOil Bhavan7th Floor East Wing 2 Gariahat Road South DhakuriaKolkata 700068
Construction of A Site Rom On NH2 between chainage KM 194 and KM 202 Dist Kohima Nagaland
2025_ERO_184922_1
MAC/ERO/37/2025-26/LT-20
Limited
Civil Works
Works
105 days
Construction of A Site Rom On NH2 between chainage
NA AS PER NIT
3 documents required · 3 mandatory
Exempted
26 Jun 2025
5 May 2025
13 May 2025
5 May 2025
12 May 2025
5 May 2025
Indian Oil Corporation eProcurement portal Created By: UTTAM KUMAR SHAW Created Date/Time: 30-May-2025 06:38 PM Tender Title: Construction of A Site Rom On NH2 between chainage KM 194 and KM 202 Dist Kohima Nagaland Tender ID: 2025_ERO_184922_1
Tender Inviting Authority: General Manager I/c (Materials & Contract), Eastern Regional Office
Name of Work: Construction of A Site RO - On NH-2, between chainage KM 194 and KM 202, 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 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1070351 10409546.16 -17.49 8588916.54 Eighty Five Lakh Eighty Eight Thousand Nine Hundred and Sixteen
2.00 vs agency (GSTN-18AYRPS3102J1Z2) BID ID -1071199 10409546.16 -15.15 8832499.92 Eighty Eight Lakh Thirty Two Thousand Four Hundred and Ninty Nine
3.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1071552 10409546.16 35.01 14053928.27 One Crore Fourty Lakh Fifty Three Thousand Nine Hundred and Twenty Eight
4.00 H B ENGINEERS (GSTN-18AADFH7144P1ZV) BID ID -1071871 10409546.16 -10.00 9368591.54 Ninty Three Lakh Sixty Eight Thousand Five Hundred and Ninty One
5.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1071991 10409546.16 39.00 14469269.16 One Crore Fourty Four Lakh Sixty Nine Thousand Two Hundred and Sixty Nine
6.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1072180 10409546.16 22.22 12722547.32 One Crore Twenty Seven Lakh Twenty Two Thousand Five Hundred and Fourty Seven
7.00 M/s Dhansiri Associates (GSTN-18AAFFD7157E1ZF) BID ID -1072277 10409546.16 70.00 17696228.47 One Crore Seventy Six Lakh Ninty Six Thousand Two Hundred and Twenty Eight
8.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1072369 10409546.16 -16.00 8744018.77 Eighty Seven Lakh Fourty Four Thousand Eighteen
9.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1072474 10409546.16 -31.11 7171136.35 Seventy One Lakh Seventy One Thousand One Hundred and Thirty Six
10.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1072763 10409546.16 -28.91 7400146.37 Seventy Four Lakh One Hundred and Fourty Six
11.00 KV KARGIL DEVELOPER PRIVATE LIMITED (GSTN-NA) BID ID -1071301 10409546.16 -38.09 6444550.03 Sixty Four Lakh Fourty Four Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: KV KARGIL DEVELOPER PRIVATE LIMITED(6444550.03)
BOQ Summary Details Tender Title: Construction of A Site Rom On NH2 between chainage KM 194 and KM 202 Dist Kohima Nagaland Tender ID: 2025_ERO_184922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KV KARGIL DEVELOPER PRIVATE LIMITED (BID ID -1071301) 6444550.03 L1
2 PANKAJ KUMAR DAS (BID ID -1072474) 7171136.35 L2
3 M/S S S ENTERPRISES (BID ID -1072763) 7400146.37 L3
4 ANUSHREE ADVERTISING (BID ID -1070351) 8588916.54 L4
5 M/S S K ENTERPRISE (BID ID -1072369) 8744018.77 L5
6 vs agency (BID ID -1071199) 8832499.92 L6
7 H B ENGINEERS (BID ID -1071871) 9368591.54 L7
8 Rajib Boro (BID ID -1072180) 12722547.32 L8
9 P R ENTERPRISE (BID ID -1071552) 14053928.27 L9
10 B.S.CONSTRUCTION CO. (BID ID -1071991) 14469269.16 L10
11 M/s Dhansiri Associates (BID ID -1072277) 17696228.47 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of A Site Rom On NH2 between chainage KM 194 and KM 202 Dist Kohima Nagaland Tender ID: 2025_ERO_184922_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KV KARGIL DEVELOPER PRIVATE LIMITED (BID ID -1071301) 6444550.03 20.00% PPP-MII Order 2017
2 PANKAJ KUMAR DAS (BID ID -1072474) 7171136.35 726586.32 11.27% 20.00% PPP-MII Order 2017
3 M/S S S ENTERPRISES (BID ID -1072763) 7400146.37 955596.34 14.83% 20.00% PPP-MII Order 2017
4 ANUSHREE ADVERTISING (BID ID -1070351) 8588916.54 2144366.51 33.27% 20.00% PPP-MII Order 2017
5 M/S S K ENTERPRISE (BID ID -1072369) 8744018.77 2299468.74 35.68% 20.00% PPP-MII Order 2017
6 vs agency (BID ID -1071199) 8832499.92
7 H B ENGINEERS (BID ID -1071871) 9368591.54 2924041.51 45.37% 20.00% PPP-MII Order 2017
9 P R ENTERPRISE (BID ID -1071552) 14053928.27 7609378.24 118.07% 20.00% PPP-MII Order 2017
10 B.S.CONSTRUCTION CO. (BID ID -1071991) 14469269.16 8024719.13 124.52% 20.00% PPP-MII Order 2017
11 M/s Dhansiri Associates (BID ID -1072277) 17696228.47 11251678.44 174.59% 20.00% PPP-MII Order 2017
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