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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.1 LAccepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | 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₹72.2 L+₹5.2 L (7.71%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L2 | Rejected-Finance The quote offered by the bidder is not L-1 rate. | |
| 3 | L3₹73.0 L+₹5.9 L (8.82%)Rejected-Finance | L3 | Rejected-Finance The quote offered by the bidder is not L-1 rate. | |
| 4 | L4₹81.9 L+₹14.8 L (22.1%)Rejected-Finance | L4 | Rejected-Finance The quote offered by the bidder is not L-1 rate. | |
| 5 | L5₹82.1 L+₹15.1 L (22.4%)Rejected-Finance | L5 | Rejected-Finance The quote offered by the bidder is not L-1 rate. |
Tender Value
Refer Docs
Closing Date
13 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
IndianOil
Materials and Contracts, Indian Oil Bhawan, Dhakuria, Kolkata, West Bengal - 700068
Construction of A Site RO - Wokha to Merapani on SH-04, between Chainage 52 KM and 56 KM under Kohima, Nagaland.
2024_ERO_182437_1
RCC/ERO/37/2024-25/LT-143
Limited
Civil Works
Works
105 days
Please refer Tender documents.
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
9 May 2025
6 Dec 2024
14 Dec 2024
6 Dec 2024
13 Dec 2024
7 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 18-Dec-2024 05:29 PM Tender Title: Construction of A Site RO - Wokha to Merapani on SH-04, between Chainage 52 KM and 56 KM under Kohima, Nagaland. Tender ID: 2024_ERO_182437_1
Tender Inviting Authority: Indian Oil Corporation Limited
Name of Work: Development of A Site RO - WOKHA TO MERAPANI ON SH-04, BETWEEN CHAINAGE 52 KM AND 56 KM under Kohima RSA.
Tender Ref. No.: RCC/ERO/37/2024-25/LT-143
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 -1044279 10578027.18 0.00 10578027.27 One Crore Five Lakh Seventy Eight Thousand Twenty Seven
2.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1044492 10578027.18 -36.59 6707527.09 Sixty Seven Lakh Seven Thousand Five Hundred and Twenty Seven
3.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1044650 10578027.18 -31.00 7298838.82 Seventy Two Lakh Ninty Eight Thousand Eight Hundred and Thirty Eight
4.00 H B ENGINEERS (GSTN-18AADFH7144P1ZV) BID ID -1044914 10578027.18 -22.56 8191624.32 Eighty One Lakh Ninty One Thousand Six Hundred and Twenty Four
5.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1044959 10578027.18 -22.36 8212780.37 Eighty Two Lakh Tweleve Thousand Seven Hundred and Eighty
6.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1045104 10578027.18 -31.70 7224792.63 Seventy Two Lakh Twenty Four Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/S S S ENTERPRISES(6707527.09)
BOQ Summary Details Tender Title: Construction of A Site RO - Wokha to Merapani on SH-04, between Chainage 52 KM and 56 KM under Kohima, Nagaland. Tender ID: 2024_ERO_182437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S ENTERPRISES (BID ID -1044492) 6707527.09 L1
2 PANKAJ KUMAR DAS (BID ID -1045104) 7224792.63 L2
3 M/S S K ENTERPRISE (BID ID -1044650) 7298838.82 L3
4 H B ENGINEERS (BID ID -1044914) 8191624.32 L4
5 ANUSHREE ADVERTISING (BID ID -1044959) 8212780.37 L5
6 Tiwari Construction Co. (BID ID -1044279) 10578027.27 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of A Site RO - Wokha to Merapani on SH-04, between Chainage 52 KM and 56 KM under Kohima, Nagaland. Tender ID: 2024_ERO_182437_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S S S ENTERPRISES (BID ID -1044492) 6707527.09 20.00% PPP-MII Order 2017
2 PANKAJ KUMAR DAS (BID ID -1045104) 7224792.63 517265.54 7.71% 20.00% PPP-MII Order 2017
3 M/S S K ENTERPRISE (BID ID -1044650) 7298838.82 591311.73 8.82% 20.00% PPP-MII Order 2017
4 H B ENGINEERS (BID ID -1044914) 8191624.32 1484097.23 22.13% 20.00% PPP-MII Order 2017
5 ANUSHREE ADVERTISING (BID ID -1044959) 8212780.37 1505253.28 22.44% 20.00% PPP-MII Order 2017
6 Tiwari Construction Co. (BID ID -1044279) 10578027.27 3870500.18 57.70% 20.00% PPP-MII Order 2017
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