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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹88.1 L | L1 | Accepted-AOC L1 - Award of Contract to L1 Bidder |
| 2 | L2₹89.9 L+₹1.8 L (2.04%)Rejected-AOC | ₹89.9 L+₹1.8 L (2.04%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.0 Cr+₹15.1 L (17.1%)Rejected-AOC | ₹1.0 Cr+₹15.1 L (17.1%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.0 Cr+₹15.3 L (17.3%)Rejected-AOC | ₹1.0 Cr+₹15.3 L (17.3%) | L4 | Rejected-AOC L4 |
| 5 | L4₹1.0 Cr+₹15.3 L (17.3%)Rejected-AOC | ₹1.0 Cr+₹15.3 L (17.3%) | L4 | Rejected-AOC L4 |
Tender Value
₹1.1 Cr
Closing Date
9 Dec 2025, 3:00 pmClosed
IndianOil
Materials and Contracts Cell, Indian Oil Corporation Limited (MD), 2 Gariahat Road (South), Dhakuria, Kolkata, West Bengal, Pin- 700068
Raze and Rebuild of A Site RO Ms Alankrita Filling Station Gopinathpur PS Brahmagiri Dist Puri State Odisha Pin 752011 in PURI RSA under Bhubaneswar Divisional Office of Odisha State Office
2025_ERO_187794_1
MAC/ERO/37/2025-26/LT-225
Limited
Civil Works
Works
112 days
Alankrita Filling Station Gopinathpur Dist Puri
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
24 Dec 2025
2 Dec 2025
10 Dec 2025
2 Dec 2025
9 Dec 2025
2 Dec 2025
Indian Oil Corporation eProcurement portal Created By: PARTHA BIKRAM CHIKI Created Date/Time: 18-Dec-2025 02:31 PM Tender Title: Raze and Rebuild of A Site RO Ms Alankrita Filling Station Gopinathpur PS Brahmagiri Dist Puri State Odisha in PURI RSA under Bhubaneswar Divisional Office of Odisha State Office Tender ID: 2025_ERO_187794_1
Tender Inviting Authority: GM I/C (Materials & Contracts), Eastern Regional Office
Name of Work: Raze & Rebuild of A-Site RO M/s Alankrita Filling Station, Gopinathpur, P.S.- Brahmagiri, Dist- Puri, State- Odisha, Pin- 752011 in PURI RSA under Bhubaneswar Divisional Office of Odisha State Office.
Tender No.: MAC/ERO/37/2025-26/LT-225 || E-Tender ID: 2025_ERO_187794_1 Note : (This BOQ template must be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns,else the liable .Bidders are allowed to enter the values as per instruction given bellow only) 1. The amount of Item Rates mentioned in the coloumn BA of the BOQ is inclusive of all Taxes but exclusive of GST. GST will be paid extra @18% or as applicable on the quoted amount. 2. The percentage (%) quoted in the BOQ will be applied on all the items mentioned in the Purchase Requition (PR) No. 9883061 attached along with the tender documents and work order will be placed accordingly. (3)For quoting rates, select option from dropdown in cell "E15" and fill in Quote (%) in cell "F15". (4) Only cyan coloured field are to be filled by bidder and balance all cells are protected. (5) If less than 1% to be filled in any cell , it should have '0'(Zero) pre-fixed before Decimal . if filled stating with Decimal (without pre- fixing Zero), Excell multiplies it by 100. Example : 0.34 will be taken as 0.34% while . 34 will be taken as 34%.
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 -1101388 8994623.45 15.00 10343816.97 One Crore Three Lakh Fourty Three Thousand Eight Hundred and Sixteen
2.00 mangalabuildersassociates (GSTN-21AAOFM5878J1ZR) BID ID -1101580 8994623.45 30.02 11694809.41 One Crore Sixteen Lakh Ninty Four Thousand Eight Hundred and Nine
3.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1101636 8994623.45 14.80 10325827.72 One Crore Three Lakh Twenty Five Thousand Eight Hundred and Twenty Seven
4.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1101727 8994623.45 35.00 12142741.66 One Crore Twenty One Lakh Fourty Two Thousand Seven Hundred and Fourty One
5.00 M/s BINAPANI CONSTRUCTION (GSTN-21BCKPM9580N2ZX) BID ID -1101760 8994623.45 30.00 11693010.49 One Crore Sixteen Lakh Ninty Three Thousand Ten
6.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1101879 8994623.45 15.00 10343816.97 One Crore Three Lakh Fourty Three Thousand Eight Hundred and Sixteen
7.00 MICRO ENGINEERING (GSTN-21AAYPD9916E1ZL) BID ID -1101908 8994623.45 32.00 11872902.95 One Crore Eighteen Lakh Seventy Two Thousand Nine Hundred and Two
8.00 H S BUILDERS (GSTN-21AAAFH7955F1ZL) BID ID -1101968 8994623.45 0.00 8994623.45 Eighty Nine Lakh Ninty Four Thousand Six Hundred and Twenty Three
9.00 M/S AURO ENGINEERS (GSTN-21ALIPM3899A2Z6) BID ID -1102142 8994623.45 -2.00 8814730.98 Eighty Eight Lakh Fourteen Thousand Seven Hundred and Thirty
10.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1102180 8994623.45 19.01 10704501.37 One Crore Seven Lakh Four Thousand Five Hundred and One
11.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1102155 8994623.45 52.00 13671827.64 One Crore Thirty Six Lakh Seventy One Thousand Eight Hundred and Twenty Seven
12.00 SHIVANAN INFRA PRIVATE LIMITED (GSTN-NA) BID ID -1101705 8994623.45 30.20 11710999.73 One Crore Seventeen Lakh Ten Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S AURO ENGINEERS(8814730.98)
BOQ Summary Details Tender Title: Raze and Rebuild of A Site RO Ms Alankrita Filling Station Gopinathpur PS Brahmagiri Dist Puri State Odisha in PURI RSA under Bhubaneswar Divisional Office of Odisha State Office Tender ID: 2025_ERO_187794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AURO ENGINEERS (BID ID -1102142) 8814730.98 L1
2 H S BUILDERS (BID ID -1101968) 8994623.45 L2
3 Visaka Projects (BID ID -1101636) 10325827.72 L3
4 GURU CHARAN DAS (BID ID -1101388) 10343816.97 L4
5 P R ENTERPRISE (BID ID -1101879) 10343816.97 L4
6 M/S RAJEEV KUMAR SINGH (BID ID -1102180) 10704501.37 L5
7 M/s BINAPANI CONSTRUCTION (BID ID -1101760) 11693010.49 L6
8 mangalabuildersassociates (BID ID -1101580) 11694809.41 L7
9 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1101705) 11710999.73 L8
10 MICRO ENGINEERING (BID ID -1101908) 11872902.95 L9
11 Sri Padmavathi Constructions (BID ID -1101727) 12142741.66 L10
12 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1102155) 13671827.64 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Raze and Rebuild of A Site RO Ms Alankrita Filling Station Gopinathpur PS Brahmagiri Dist Puri State Odisha in PURI RSA under Bhubaneswar Divisional Office of Odisha State Office Tender ID: 2025_ERO_187794_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S AURO ENGINEERS (BID ID -1102142) 8814730.98 20.00% PPP-MII Order 2017
2 H S BUILDERS (BID ID -1101968) 8994623.45 179892.47 2.04% 20.00% PPP-MII Order 2017
3 Visaka Projects (BID ID -1101636) 10325827.72 1511096.74 17.14% 20.00% PPP-MII Order 2017
4 GURU CHARAN DAS (BID ID -1101388) 10343816.97 1529085.99 17.35% 20.00% PPP-MII Order 2017
5 P R ENTERPRISE (BID ID -1101879) 10343816.97 1529085.99 17.35% 20.00% PPP-MII Order 2017
6 M/S RAJEEV KUMAR SINGH (BID ID -1102180) 10704501.37 1889770.39 21.44% 20.00% PPP-MII Order 2017
7 M/s BINAPANI CONSTRUCTION (BID ID -1101760) 11693010.49 2878279.51 32.65% 20.00% PPP-MII Order 2017
8 mangalabuildersassociates (BID ID -1101580) 11694809.41 2880078.43 32.67% 20.00% PPP-MII Order 2017
9 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1101705) 11710999.73 2896268.75 32.86% 20.00% PPP-MII Order 2017
10 MICRO ENGINEERING (BID ID -1101908) 11872902.95
11 Sri Padmavathi Constructions (BID ID -1101727) 12142741.66 3328010.68 37.76% 20.00% PPP-MII Order 2017
12 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1102155) 13671827.64 4857096.66 55.10% 20.00% PPP-MII Order 2017
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