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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -29.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹1,642.89 (0.01%)Admitted-Finance | -28.99% | ₹1.2 Cr+₹1,642.89 (0.01%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹2.1 L (1.77%)Admitted-Finance 00 BILAUTI BILAUTI SHAHPUR BHOJPUR BHOJPUR BIHAR 802154 | BHOJPUR | BIHAR | 802154 | -27.74% | ₹1.2 Cr+₹2.1 L (1.77%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹8.2 L (7.06%)Admitted-Finance | -23.99% | ₹1.2 Cr+₹8.2 L (7.06%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹9.8 L (8.38%)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 | -23.05% | ₹1.3 Cr+₹9.8 L (8.38%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
Closing Date
7 Aug 2025, 6:00 pmClosed
Mukesh Kumar
2 Gariahat Road, Dhakuria, South Kolkata 700068
Construction of New A Site Retail Outlet with facilities like Sales Building Paver block Canopy Driveway and other allied civil electrical works at location Between Village Litibeda and Village Kutra on SH 10 towards Sambalpur on LHS of Sambalpur D
2025_ERO_186075_1
MAC/ERO/37/2025-26/LT-120
Limited
Civil Works
Works
112 days
Construction of New A Site Retail Outlet with faci
Please refer tender Document
2 documents required · 2 mandatory
Exempted
20 Aug 2025
31 Jul 2025
8 Aug 2025
31 Jul 2025
7 Aug 2025
31 Jul 2025
Indian Oil Corporation eProcurement portal Created By: Mukesh Kumar Created Date/Time: 20-Aug-2025 05:07 PM Tender Title: Construction of New A Site Retail Outlet with facilities like Sales Building Paver block Canopy Driveway and other allied civil electrical works at location Between Village Litibeda and Village Kutra on SH 10 towards Sambalpur on LHS of Sambalpur D Tender ID: 2025_ERO_186075_1
Tender Inviting Authority: General. Manager I/C (M&C),ERO, KOLKATA
Name of Work: Construction of New “A” Site RO with facilities like Sales Building, Paver block, Canopy, Driveway and other allied civil & electrical works at location “Between Village Litibeda and Village Kutra on SH-10 towards Sambalpur on LHS of Sambalpur Divisional Office of Odisha State Office.
Contract No: MAC/ERO/37/2025-26/LT-120 E-Tender Id: 2025_ERO_186075_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURU CHARAN DAS (GSTN-21AEKPD2467A1Z7) BID ID -1083939 16428889.10 -29.00 11664511.26 One Crore Sixteen Lakh Sixty Four Thousand Five Hundred and Eleven
2.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1083987 16428889.10 12.00 18400355.79 One Crore Eighty Four Lakh Three Hundred and Fifty Five
3.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1084001 16428889.10 -3.54 15847306.43 One Crore Fifty Eight Lakh Fourty Seven Thousand Three Hundred and Six
4.00 mangalabuildersassociates (GSTN-21AAOFM5878J1ZR) BID ID -1084032 16428889.10 -16.15 13775623.51 One Crore Thirty Seven Lakh Seventy Five Thousand Six Hundred and Twenty Three
5.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1084440 16428889.10 -5.99 15444798.64 One Crore Fifty Four Lakh Fourty Four Thousand Seven Hundred and Ninty Eight
6.00 H S BUILDERS (GSTN-21AAAFH7955F1ZL) BID ID -1084470 16428889.10 13.13 18586002.24 One Crore Eighty Five Lakh Eighty Six Thousand Two
7.00 JAI MATA DI ENTERPRISES (GSTN-20AAFFJ0623D1Z9) BID ID -1084499 16428889.10 -27.74 11871515.26 One Crore Eighteen Lakh Seventy One Thousand Five Hundred and Fifteen
8.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1084511 16428889.10 -23.05 12642030.16 One Crore Twenty Six Lakh Fourty Two Thousand Thirty
9.00 MICRO ENGINEERING (GSTN-21AAYPD9916E1ZL) BID ID -1084522 16428889.10 34.00 22014711.39 Two Crore Twenty Lakh Fourteen Thousand Seven Hundred and Eleven
10.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1084773 16428889.10 -15.21 13930055.07 One Crore Thirty Nine Lakh Thirty Thousand Fifty Five
11.00 M/S AURO ENGINEERS (GSTN-21ALIPM3899A2Z6) BID ID -1084968 16428889.10 -28.99 11666154.15 One Crore Sixteen Lakh Sixty Six Thousand One Hundred and Fifty Four
12.00 M/s BINAPANI CONSTRUCTION (GSTN-21BCKPM9580N2ZX) BID ID -1084974 16428889.10 -23.99 12487598.60 One Crore Twenty Four Lakh Eighty Seven Thousand Five Hundred and Ninty Eight
13.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1084962 16428889.10 -8.00 15114577.97 One Crore Fifty One Lakh Fourteen Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: GURU CHARAN DAS(11664511.26)
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 electrical works at location Between Village Litibeda and Village Kutra on SH 10 towards Sambalpur on LHS of Sambalpur D Tender ID: 2025_ERO_186075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU CHARAN DAS (BID ID -1083939) 11664511.26 L1
2 M/S AURO ENGINEERS (BID ID -1084968) 11666154.15 L2
3 JAI MATA DI ENTERPRISES (BID ID -1084499) 11871515.26 L3
4 M/s BINAPANI CONSTRUCTION (BID ID -1084974) 12487598.60 L4
5 M/S RAJEEV KUMAR SINGH (BID ID -1084511) 12642030.16 L5
6 mangalabuildersassociates (BID ID -1084032) 13775623.51 L6
7 Mahabir Syndicate (BID ID -1084773) 13930055.07 L7
8 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1084962) 15114577.97 L8
9 P R ENTERPRISE (BID ID -1084440) 15444798.64 L9
10 Visaka Projects (BID ID -1084001) 15847306.43 L10
11 Sri Padmavathi Constructions (BID ID -1083987) 18400355.79 L11
12 H S BUILDERS (BID ID -1084470) 18586002.24 L12
13 MICRO ENGINEERING (BID ID -1084522) 22014711.39 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 electrical works at location Between Village Litibeda and Village Kutra on SH 10 towards Sambalpur on LHS of Sambalpur D Tender ID: 2025_ERO_186075_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 -1083939) 11664511.26 20.00% PPP-MII Order 2017
2 M/S AURO ENGINEERS (BID ID -1084968) 11666154.15 1642.89 0.01% 20.00% PPP-MII Order 2017
3 JAI MATA DI ENTERPRISES (BID ID -1084499) 11871515.26 207004.00 1.77% 20.00% PPP-MII Order 2017
4 M/s BINAPANI CONSTRUCTION (BID ID -1084974) 12487598.60 823087.34 7.06% 20.00% PPP-MII Order 2017
5 M/S RAJEEV KUMAR SINGH (BID ID -1084511) 12642030.16 977518.90 8.38% 20.00% PPP-MII Order 2017
6 mangalabuildersassociates (BID ID -1084032) 13775623.51 2111112.25 18.10% 20.00% PPP-MII Order 2017
7 Mahabir Syndicate (BID ID -1084773) 13930055.07 2265543.81 19.42% 20.00% PPP-MII Order 2017
8 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1084962) 15114577.97 3450066.71 29.58% 20.00% PPP-MII Order 2017
9 P R ENTERPRISE (BID ID -1084440) 15444798.64 3780287.38 32.41% 20.00% PPP-MII Order 2017
10 Visaka Projects (BID ID -1084001) 15847306.43 4182795.17 35.86% 20.00% PPP-MII Order 2017
11 Sri Padmavathi Constructions (BID ID -1083987) 18400355.79 6735844.53 57.75% 20.00% PPP-MII Order 2017
13 MICRO ENGINEERING (BID ID -1084522) 22014711.39
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