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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.0 LAccepted-AOC | L1 | Accepted-AOC The offer by the bidder is L-1 for the subject Tener. The value is including of GST of 18p. | |
| 2 | L2₹76.5 L+₹4.4 L (6.12%)Rejected-Finance | L2 | Rejected-Finance The offer by the bidder is not L-1. | |
| 3 | L3₹79.5 L+₹7.5 L (10.4%)Rejected-Finance | L3 | Rejected-Finance The offer by the bidder is not L-1. | |
| 4 | L4₹80.4 L+₹8.4 L (11.6%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | L4 | Rejected-Finance The offer by the bidder is not L-1. | |
| 5 | L5₹80.8 L+₹8.7 L (12.1%)Rejected-Finance | L5 | Rejected-Finance The offer by the bidder is not L-1. |
Tender Value
Refer Docs
Closing Date
16 May 2025, 6:00 pmClosed
IndianOil
Materials and Contracts, Indian Oil Bhawan, Dhakuria, Kolkata, West Bengal - 700068
DEVELOPMENT OF NEW A SITE RO AT LOCATION WITHIN 5 KMS FROM SRIRAMPUR CHARIALI (NH-27 JUNCTION), ON SRIRAMPUR-TAMARHAT-DHUBRI ROAD (NH-127B), DISTRICT - KOKRAJHAR, ASSAM.
2025_ERO_184937_1
MAC/ERO/37/2025-26/LT-IOAOD SO (ENGINNERING)
Limited
Civil Works
Works
70 days
Please refer Tender documents.
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
30 May 2025
9 May 2025
17 May 2025
9 May 2025
16 May 2025
10 May 2025
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 26-May-2025 09:58 AM Tender Title: MAC/ERO/37/2025-26/LT-27 Tender ID: 2025_ERO_184937_1
Tender Inviting Authority: Indian Oil Corporation Limited
Name of Work: DEVELOPMENT OF NEW A SITE RO AT LOCATION WITHIN 5 KMS FROM SRIRAMPUR CHARIALI (NH-27 JUNCTION), ON SRIRAMPUR-TAMARHAT-DHUBRI ROAD (NH-127B), DISTRICT - KOKRAJHAR, ASSAM.
Tender Ref. No: MAC/ERO/37/2025-26/LT-27 NOTE: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annxure-12 of Tehnical Bid. No extra payment shall be made for this provision. Vendors are advised to quote accordingly. Work commencement will only be allowed after installation and successful working of this CCTV remote monitoring system. No time extension on this account shall be given. Any delay in the commencement of work due to non-installation of this system shall be on the part of the vendor and resultant price adjustment due to this delay will be done accordingly. The CCTV equipment & associated cables etc. (except for Hard Disk & Yard light pole), installed by contractor shall be taken back by vendor after completion of work. 3. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 4. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 5. The party must quote only after having read & understood all terms & conditions of tender. 6. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 7. Bidders to note that the tender is being invited as advance action and there may be delays in issuance of LOA/ work order. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances required. 8. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same
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 -1072661 12052404.46 -34.00 7954586.94 Seventy Nine Lakh Fifty Four Thousand Five Hundred and Eighty Six
2.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1072744 12052404.46 -40.22 7204927.39 Seventy Two Lakh Four Thousand Nine Hundred and Twenty Seven
3.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1072777 12052404.46 -33.28 8041364.26 Eighty Lakh Fourty One Thousand Three Hundred and Sixty Four
4.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1073181 12052404.46 -33.00 8075110.99 Eighty Lakh Seventy Five Thousand One Hundred and Ten
5.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1073207 12052404.46 8.99 13135915.62 One Crore Thirty One Lakh Thirty Five Thousand Nine Hundred and Fifteen
6.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1073266 12052404.46 8.99 13135915.62 One Crore Thirty One Lakh Thirty Five Thousand Nine Hundred and Fifteen
7.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1073392 12052404.46 -32.13 8179966.91 Eighty One Lakh Seventy Nine Thousand Nine Hundred and Sixty Six
8.00 H B ENGINEERS (GSTN-18AADFH7144P1ZV) BID ID -1073519 12052404.46 -36.56 7646045.39 Seventy Six Lakh Fourty Six Thousand Fourty Five
9.00 KV KARGIL DEVELOPER PRIVATE LIMITED (GSTN-NA) BID ID -1072888 12052404.46 -18.00 9882971.66 Ninty Eight Lakh Eighty Two Thousand Nine Hundred and Seventy One
10.00 KIRTIDHEERA ASSOCIATES (GSTN-NA) BID ID -1073491 12052404.46 -24.00 9159827.39 Ninty One Lakh Fifty Nine Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: Rajib Boro(7204927.39)
BOQ Summary Details Tender Title: MAC/ERO/37/2025-26/LT-27 Tender ID: 2025_ERO_184937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajib Boro (BID ID -1072744) 7204927.39 L1
2 H B ENGINEERS (BID ID -1073519) 7646045.39 L2
3 vs agency (BID ID -1072661) 7954586.94 L3
4 M/S S S ENTERPRISES (BID ID -1072777) 8041364.26 L4
5 M/S S K ENTERPRISE (BID ID -1073181) 8075110.99 L5
6 PANKAJ KUMAR DAS (BID ID -1073392) 8179966.91 L6
7 KIRTIDHEERA ASSOCIATES (BID ID -1073491) 9159827.39 L7
8 KV KARGIL DEVELOPER PRIVATE LIMITED (BID ID -1072888) 9882971.66 L8
9 P R ENTERPRISE (BID ID -1073266) 13135915.62 L9
10 PROGRESSIVE SYNDICATE (BID ID -1073207) 13135915.62 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: MAC/ERO/37/2025-26/LT-27 Tender ID: 2025_ERO_184937_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Rajib Boro (BID ID -1072744) 7204927.39 20.00% PPP-MII Order 2017
2 H B ENGINEERS (BID ID -1073519) 7646045.39 441118.00 6.12% 20.00% PPP-MII Order 2017
4 M/S S S ENTERPRISES (BID ID -1072777) 8041364.26 836436.87 11.61% 20.00% PPP-MII Order 2017
5 M/S S K ENTERPRISE (BID ID -1073181) 8075110.99 870183.60 12.08% 20.00% PPP-MII Order 2017
6 PANKAJ KUMAR DAS (BID ID -1073392) 8179966.91 975039.52 13.53% 20.00% PPP-MII Order 2017
7 KIRTIDHEERA ASSOCIATES (BID ID -1073491) 9159827.39 1954900.00 27.13% 20.00% PPP-MII Order 2017
8 KV KARGIL DEVELOPER PRIVATE LIMITED (BID ID -1072888) 9882971.66 2678044.27 37.17% 20.00% PPP-MII Order 2017
9 P R ENTERPRISE (BID ID -1073266) 13135915.62 5930988.23 82.32% 20.00% PPP-MII Order 2017
10 PROGRESSIVE SYNDICATE (BID ID -1073207) 13135915.62 5930988.23 82.32% 20.00% PPP-MII Order 2017
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