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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+₹1,693.62 (0.01%)Admitted-Finance | -28.99% | ₹1.2 Cr+₹1,693.62 (0.01%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹9.3 L (7.73%)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 | -23.51% | ₹1.3 Cr+₹9.3 L (7.73%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹11.0 L (9.15%)Admitted-Finance 00 BILAUTI BILAUTI SHAHPUR BHOJPUR BHOJPUR BIHAR 802154 | BHOJPUR | BIHAR | 802154 | -22.50% | ₹1.3 Cr+₹11.0 L (9.15%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹21.0 L (17.5%)Admitted-Finance | -16.61% | ₹1.4 Cr+₹21.0 L (17.5%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
19 Aug 2025, 2:00 pmClosed
Mukesh Kumar
2 Gariahat Road, Dhakuria South Kolkata
Construction of New A Site Retail Outlet with facilities like Sales Building Paver block Canopy Driveway and other allied civil and electrical works at location from KM Stone No 99 to KM Stone No 101 on SH10 towards Sambalpur on LHS of Sambalpur Divi
2025_ERO_186246_1
MAC/ERO/37/2025-26/LT-136
Limited
Civil Works
Works
105 days
Construction of New A Site Retail Outlet with faci
Please refer tender document
2 documents required · 2 mandatory
Exempted
1 Sept 2025
12 Aug 2025
20 Aug 2025
12 Aug 2025
19 Aug 2025
12 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Mukesh Kumar Created Date/Time: 01-Sep-2025 05:14 PM Tender Title: Construction of New A Site Retail Outlet with facilities like Sales Building Paver block Canopy Driveway and other allied civil and electrical works at location from KM Stone No 99 to KM Stone No 101 on SH10 towards Sambalpur on LHS of Sambalpur Divi Tender ID: 2025_ERO_186246_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 “From KM Stone No 99 to KM Stone No 101 on SH10 towards Sambalpur on LHS” of Sambalpur Divisional Office of Odisha State Office.
Contract No: MAC/ERO/37/2025-26/LT-136 E-Tender Id: 2025_ERO_186246_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1085692 16936164.69 -16.61 14123067.73 One Crore Fourty One Lakh Twenty Three Thousand Sixty Seven
2.00 GURU CHARAN DAS (GSTN-21AEKPD2467A1Z7) BID ID -1085705 16936164.69 -29.00 12024676.93 One Crore Twenty Lakh Twenty Four Thousand Six Hundred and Seventy Six
3.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1086205 16936164.69 32.00 22355737.39 Two Crore Twenty Three Lakh Fifty Five Thousand Seven Hundred and Thirty Seven
4.00 mangalabuildersassociates (GSTN-21AAOFM5878J1ZR) BID ID -1086232 16936164.69 -13.00 14734463.28 One Crore Fourty Seven Lakh Thirty Four Thousand Four Hundred and Sixty Three
5.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1086405 16936164.69 11.00 18799142.81 One Crore Eighty Seven Lakh Ninty Nine Thousand One Hundred and Fourty Two
6.00 M/s BINAPANI CONSTRUCTION (GSTN-21BCKPM9580N2ZX) BID ID -1086488 16936164.69 -15.99 14228071.96 One Crore Fourty Two Lakh Twenty Eight Thousand Seventy One
7.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1086516 16936164.69 -23.51 12954472.37 One Crore Twenty Nine Lakh Fifty Four Thousand Four Hundred and Seventy Two
8.00 JAI MATA DI ENTERPRISES (GSTN-20AAFFJ0623D1Z9) BID ID -1086543 16936164.69 -22.50 13125527.63 One Crore Thirty One Lakh Twenty Five Thousand Five Hundred and Twenty Seven
9.00 M/S AURO ENGINEERS (GSTN-21ALIPM3899A2Z6) BID ID -1086566 16936164.69 -28.99 12026370.55 One Crore Twenty Lakh Twenty Six Thousand Three Hundred and Seventy
10.00 SHIVANAN INFRA PRIVATE LIMITED (GSTN-NA) BID ID -1085644 16936164.69 25.00 21170205.86 Two Crore Eleven Lakh Seventy Thousand Two Hundred and Five
Lowest Amount Quoted BY: GURU CHARAN DAS(12024676.93)
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 and electrical works at location from KM Stone No 99 to KM Stone No 101 on SH10 towards Sambalpur on LHS of Sambalpur Divi Tender ID: 2025_ERO_186246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU CHARAN DAS (BID ID -1085705) 12024676.93 L1
2 M/S AURO ENGINEERS (BID ID -1086566) 12026370.55 L2
3 M/S RAJEEV KUMAR SINGH (BID ID -1086516) 12954472.37 L3
4 JAI MATA DI ENTERPRISES (BID ID -1086543) 13125527.63 L4
5 Visaka Projects (BID ID -1085692) 14123067.73 L5
6 M/s BINAPANI CONSTRUCTION (BID ID -1086488) 14228071.96 L6
7 mangalabuildersassociates (BID ID -1086232) 14734463.28 L7
8 P R ENTERPRISE (BID ID -1086405) 18799142.81 L8
9 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1085644) 21170205.86 L9
10 Sri Padmavathi Constructions (BID ID -1086205) 22355737.39 L10
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 and electrical works at location from KM Stone No 99 to KM Stone No 101 on SH10 towards Sambalpur on LHS of Sambalpur Divi Tender ID: 2025_ERO_186246_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 -1085705) 12024676.93 20.00% PPP-MII Order 2017
2 M/S AURO ENGINEERS (BID ID -1086566) 12026370.55 1693.62 0.01% 20.00% PPP-MII Order 2017
3 M/S RAJEEV KUMAR SINGH (BID ID -1086516) 12954472.37 929795.44 7.73% 20.00% PPP-MII Order 2017
4 JAI MATA DI ENTERPRISES (BID ID -1086543) 13125527.63 1100850.70 9.15% 20.00% PPP-MII Order 2017
5 Visaka Projects (BID ID -1085692) 14123067.73 2098390.80 17.45% 20.00% PPP-MII Order 2017
6 M/s BINAPANI CONSTRUCTION (BID ID -1086488) 14228071.96 2203395.03 18.32% 20.00% PPP-MII Order 2017
7 mangalabuildersassociates (BID ID -1086232) 14734463.28 2709786.35 22.54% 20.00% PPP-MII Order 2017
8 P R ENTERPRISE (BID ID -1086405) 18799142.81 6774465.88 56.34% 20.00% PPP-MII Order 2017
9 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1085644) 21170205.86 9145528.93 76.06% 20.00% PPP-MII Order 2017
10 Sri Padmavathi Constructions (BID ID -1086205) 22355737.39 10331060.46 85.92% 20.00% PPP-MII Order 2017
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