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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹94.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.0 Cr+₹5.8 L (6.19%)Admitted-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹7.4 L (7.87%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹10.8 L (11.5%)Admitted-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | L4 | Admitted-Finance | ||
| 5 | L5₹1.3 Cr+₹32.9 L (34.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
Closing Date
10 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Mukesh Kumar
2 Gariahat Road Dhakuria South Kolkata-700068
DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION- ON NH2 (WOKHA TO MOKOCHUNG ROAD) BETWEEN CHAINAGE KM 82 AND KM 92 WOKHA NAGALAND UNDER TINSUKIA DO
2025_ERO_185659_1
MAC/ERO/37/2025-26/LT-84
Limited
Civil Works
Works
105 days
DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION-
As per Tender Document
3 documents required · 3 mandatory
Exempted
21 Jul 2025
3 Jul 2025
11 Jul 2025
3 Jul 2025
10 Jul 2025
3 Jul 2025
Indian Oil Corporation eProcurement portal Created By: Mukesh Kumar Created Date/Time: 21-Jul-2025 10:36 AM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION- ON NH2 (WOKHA TO MOKOCHUNG ROAD) BETWEEN CHAINAGE KM 82 AND KM 92 WOKHA NAGALAND UNDER TINSUKIA DO Tender ID: 2025_ERO_185659_1
Tender Inviting Authority: General Manager I/c (Materials & Contract), Eastern Regional Office
Name of Work: Development of NEW "A" SITE RO ON NH-2 (WOKHA-MOKOKCHUNG ROAD),BETWEEN CHAINAGE KM 82 AND KM 92, WOKHA, NAGALAND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1080756 14137388.46 -29.12 10020580.94 One Crore Twenty Thousand Five Hundred and Eighty
2.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1080781 14137388.46 -33.25 9436706.80 Ninty Four Lakh Thirty Six Thousand Seven Hundred and Six
3.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1080787 14137388.46 22.22 17278716.18 One Crore Seventy Two Lakh Seventy Eight Thousand Seven Hundred and Sixteen
4.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1081026 14137388.46 -25.59 10519630.75 One Crore Five Lakh Ninteen Thousand Six Hundred and Thirty
5.00 vs agency (GSTN-18AYRPS3102J1Z2) BID ID -1081028 14137388.46 -10.00 12723649.61 One Crore Twenty Seven Lakh Twenty Three Thousand Six Hundred and Fourty Nine
6.00 M/s SHIW BACHAN SINGH (GSTN-18AXLPS2160F1ZB) BID ID -1081053 14137388.46 4.59 14786294.59 One Crore Fourty Seven Lakh Eighty Six Thousand Two Hundred and Ninty Four
7.00 KIRTIDHEERA ASSOCIATES (GSTN-NA) BID ID -1080636 14137388.46 -28.00 10178919.69 One Crore One Lakh Seventy Eight Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: ANUSHREE ADVERTISING(9436706.80)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION- ON NH2 (WOKHA TO MOKOCHUNG ROAD) BETWEEN CHAINAGE KM 82 AND KM 92 WOKHA NAGALAND UNDER TINSUKIA DO Tender ID: 2025_ERO_185659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHREE ADVERTISING (BID ID -1080781) 9436706.80 L1
2 PANKAJ KUMAR DAS (BID ID -1080756) 10020580.94 L2
3 KIRTIDHEERA ASSOCIATES (BID ID -1080636) 10178919.69 L3
4 M/S S S ENTERPRISES (BID ID -1081026) 10519630.75 L4
5 vs agency (BID ID -1081028) 12723649.61 L5
6 M/s SHIW BACHAN SINGH (BID ID -1081053) 14786294.59 L6
7 Rajib Boro (BID ID -1080787) 17278716.18 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION- ON NH2 (WOKHA TO MOKOCHUNG ROAD) BETWEEN CHAINAGE KM 82 AND KM 92 WOKHA NAGALAND UNDER TINSUKIA DO Tender ID: 2025_ERO_185659_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ANUSHREE ADVERTISING (BID ID -1080781) 9436706.80 20.00% PPP-MII Order 2017
2 PANKAJ KUMAR DAS (BID ID -1080756) 10020580.94 583874.14 6.19% 20.00% PPP-MII Order 2017
3 KIRTIDHEERA ASSOCIATES (BID ID -1080636) 10178919.69 742212.89 7.87% 20.00% PPP-MII Order 2017
4 M/S S S ENTERPRISES (BID ID -1081026) 10519630.75 1082923.95 11.48% 20.00% PPP-MII Order 2017
6 M/s SHIW BACHAN SINGH (BID ID -1081053) 14786294.59 5349587.79 56.69% 20.00% PPP-MII Order 2017
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