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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.9 LAccepted-AOC NEW GUWAHATI NEAR MAYA APARTMENT GUWAHATI 781020 | KAMRUP METRO | ASSAM | 781020 | L1 | Accepted-AOC The rate quoted by the bidder is L-1 for the subject Tender. The rate given here is inclusive of GST 18 percentage. | |
| 2 | L2₹84.0 L+₹7.0 L (9.03%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L2 | Rejected-Finance The rate quoted by the bidder is not L-1 for the subject Tender. | |
| 3 | L3₹84.0 L+₹7.0 L (9.10%)Rejected-Finance | L3 | Rejected-Finance The rate quoted by the bidder is not L-1 for the subject Tender. | |
| 4 | L4₹97.1 L+₹20.1 L (26.1%)Rejected-Finance PAPUM PARE ARUNACHAL PRADESH PIN CODE 791123 | PAPUM PARE | ARUNACHAL PRADESH | 791123 | L4 | Rejected-Finance The rate quoted by the bidder is not L-1 for the subject Tender. | |
| 5 | L5₹97.4 L+₹20.4 L (26.4%)Rejected-Finance | L5 | Rejected-Finance The rate quoted by the bidder is not L-1 for the subject Tender. |
Tender Value
Refer Docs
Closing Date
13 Mar 2025, 12:00 pmClosed
IndianOil
Materials and Contracts, Indian Oil Bhawan, Dhakuria, Kolkata, West Bengal - 700068
CONSTRUCTION OF NEW A SITE RO - ON NH-713, FROM KM STONE NUMBER 25 TO KM STONE NUMBER 31, DISTRICT - KENI PANYOR (OLD LOWER SUBANSIRI), ARUNACHAL PRADESH.
2025_ERO_183973_4
RCC/ERO/37/2024-25/LT-IOAOD SO
Limited
Civil Works
Works
105 days
Please refer to the Tender Document.
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
16 Apr 2025
6 Mar 2025
14 Mar 2025
6 Mar 2025
13 Mar 2025
7 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 04-Apr-2025 03:02 PM Tender Title: RCC/ERO/37/2024-25/LT-195 Tender ID: 2025_ERO_183973_4
Tender Inviting Authority: Indian Oil Corporation Limited
Name of Work: CONSTRUCTION OF NEW A SITE RO - ON NH-713, FROM KM STONE NUMBER 25 TO KM STONE NUMBER 31, DISTRICT - KENI PANYOR (OLD LOWER SUBANSIRI), ARUNACHAL PRADESH.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1059988 12646319.39 25.01 15809163.87 One Crore Fifty Eight Lakh Nine Thousand One Hundred and Sixty Three
2.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1060452 12646319.39 -23.00 9737665.93 Ninty Seven Lakh Thirty Seven Thousand Six Hundred and Sixty Five
3.00 M/S EXCEL ENGINEERING (GSTN-18AJHPK6346B1ZB) BID ID -1060481 12646319.39 -23.20 9712373.29 Ninty Seven Lakh Tweleve Thousand Three Hundred and Seventy Three
4.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1060524 12646319.39 22.22 15456331.56 One Crore Fifty Four Lakh Fifty Six Thousand Three Hundred and Thirty One
5.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1060591 12646319.39 29.01 16315016.65 One Crore Sixty Three Lakh Fifteen Thousand Sixteen
6.00 H B ENGINEERS (GSTN-18AADFH7144P1ZV) BID ID -1060689 12646319.39 -33.56 8402214.60 Eighty Four Lakh Two Thousand Two Hundred and Fourteen
7.00 Mech Industry (GSTN-19AAHFM6408K1ZX) BID ID -1060726 12646319.39 86.41 23574003.97 Two Crore Thirty Five Lakh Seventy Four Thousand Three
8.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1060887 12646319.39 9.00 13784488.14 One Crore Thirty Seven Lakh Eighty Four Thousand Four Hundred and Eighty Eight
9.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1060983 12646319.39 -33.60 8397156.07 Eighty Three Lakh Ninty Seven Thousand One Hundred and Fifty Six
10.00 Vigyan engineering works (GSTN-18AAJFV6536F2ZT) BID ID -1061001 12646319.39 -39.10 7701608.51 Seventy Seven Lakh One Thousand Six Hundred and Eight
11.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1061032 12646319.39 90.00 24028006.84 Two Crore Fourty Lakh Twenty Eight Thousand Six
Lowest Amount Quoted BY: Vigyan engineering works(7701608.51)
BOQ Summary Details Tender Title: RCC/ERO/37/2024-25/LT-195 Tender ID: 2025_ERO_183973_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vigyan engineering works (BID ID -1061001) 7701608.51 L1
2 PANKAJ KUMAR DAS (BID ID -1060983) 8397156.07 L2
3 H B ENGINEERS (BID ID -1060689) 8402214.60 L3
4 M/S EXCEL ENGINEERING (BID ID -1060481) 9712373.29 L4
5 M/S S K ENTERPRISE (BID ID -1060452) 9737665.93 L5
6 Surya Construction (BID ID -1060887) 13784488.14 L6
7 Rajib Boro (BID ID -1060524) 15456331.56 L7
8 Tiwari Construction Co. (BID ID -1059988) 15809163.87 L8
9 PROGRESSIVE SYNDICATE (BID ID -1060591) 16315016.65 L9
10 Mech Industry (BID ID -1060726) 23574003.97 L10
11 ABIRAM CONSTRUCTION COMPANY (BID ID -1061032) 24028006.84 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RCC/ERO/37/2024-25/LT-195 Tender ID: 2025_ERO_183973_4
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Vigyan engineering works (BID ID -1061001) 7701608.51 20.00% PPP-MII Order 2017
2 PANKAJ KUMAR DAS (BID ID -1060983) 8397156.07 695547.56 9.03% 20.00% PPP-MII Order 2017
3 H B ENGINEERS (BID ID -1060689) 8402214.60 700606.09 9.10% 20.00% PPP-MII Order 2017
4 M/S EXCEL ENGINEERING (BID ID -1060481) 9712373.29 2010764.78 26.11% 20.00% PPP-MII Order 2017
5 M/S S K ENTERPRISE (BID ID -1060452) 9737665.93 2036057.42 26.44% 20.00% PPP-MII Order 2017
6 Surya Construction (BID ID -1060887) 13784488.14 6082879.63 78.98% 20.00% PPP-MII Order 2017
8 Tiwari Construction Co. (BID ID -1059988) 15809163.87 8107555.36 105.27% 20.00% PPP-MII Order 2017
9 PROGRESSIVE SYNDICATE (BID ID -1060591) 16315016.65 8613408.14 111.84% 20.00% PPP-MII Order 2017
10 Mech Industry (BID ID -1060726) 23574003.97
11 ABIRAM CONSTRUCTION COMPANY (BID ID -1061032) 24028006.84
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