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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.0 LAccepted-AOC NEW GUWAHATI NEAR MAYA APARTMENT GUWAHATI 781020 | KAMRUP METRO | ASSAM | 781020 | L1 | Accepted-AOC The rate quoted by the bidder in Tender is L-1 for the subject Tender. The award value is inclusive of GST (18p). | |
| 2 | L2₹76.8 L+₹9.0 L (13.2%)Rejected-Finance | L2 | Rejected-Finance The rate quoted by the bidder is not L-1 for the subject Tender. | |
| 3 | L3₹85.3 L+₹17.5 L (25.8%)Rejected-Finance | L3 | Rejected-Finance The rate quoted by the bidder is not L-1 for the subject Tender. | |
| 4 | L4₹86.3 L+₹18.5 L (27.2%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L4 | Rejected-Finance The rate quoted by the bidder is not L-1 for the subject Tender. | |
| 5 | L5₹1.2 Cr+₹51.4 L (75.8%)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
DEVELOPMENT OF NEW A SITE RETAIL OUTLET AT BETWEEN KM STONE 321 TO KM STONE NUMBER 323 ON NH- 13, VILLAGE - TATATARA, DISTRICT - EAST KAMENG, ARUNACHAL PRADESH.
2025_ERO_183973_2
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
18 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 10:06 AM Tender Title: RCC/ERO/37/2024-25/LT-193 Tender ID: 2025_ERO_183973_2
Tender Inviting Authority: Indian Oil Corporation Limited
Name of Work: DEVELOPMENT OF NEW A SITE RETAIL OUTLET AT BETWEEN KM STONE 321 TO KM STONE NUMBER 323 ON NH- 13, VILLAGE - TATATARA, DISTRICT - EAST KAMENG, 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 -1059985 10934867.20 25.01 13669677.49 One Crore Thirty Six Lakh Sixty Nine Thousand Six Hundred and Seventy Seven
2.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1060275 10934867.20 9.00 11919005.25 One Crore Ninteen Lakh Ninteen Thousand Five
3.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1060448 10934867.20 -22.00 8529196.42 Eighty Five Lakh Twenty Nine Thousand One Hundred and Ninty Six
4.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1060479 10934867.20 28.99 14104885.20 One Crore Fourty One Lakh Four Thousand Eight Hundred and Eighty Five
5.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1060490 10934867.20 29.11 14118007.04 One Crore Fourty One Lakh Eighteen Thousand Seven
6.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1060515 10934867.20 19.23 13037642.16 One Crore Thirty Lakh Thirty Seven Thousand Six Hundred and Fourty Two
7.00 Mech Industry (GSTN-19AAHFM6408K1ZX) BID ID -1060707 10934867.20 88.26 20585980.99 Two Crore Five Lakh Eighty Five Thousand Nine Hundred and Eighty
8.00 Vigyan engineering works (GSTN-18AAJFV6536F2ZT) BID ID -1060896 10934867.20 -38.00 6779617.66 Sixty Seven Lakh Seventy Nine Thousand Six Hundred and Seventeen
9.00 H B ENGINEERS (GSTN-18AADFH7144P1ZV) BID ID -1060960 10934867.20 -29.80 7676276.77 Seventy Six Lakh Seventy Six Thousand Two Hundred and Seventy Six
10.00 M/s Dhansiri Associates (GSTN-18AAFFD7157E1ZF) BID ID -1060964 10934867.20 17.00 12793794.62 One Crore Twenty Seven Lakh Ninty Three Thousand Seven Hundred and Ninty Four
11.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1060969 10934867.20 -21.12 8625423.25 Eighty Six Lakh Twenty Five Thousand Four Hundred and Twenty Three
12.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1061009 10934867.20 90.00 20776247.68 Two Crore Seven Lakh Seventy Six Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: Vigyan engineering works(6779617.66)
BOQ Summary Details Tender Title: RCC/ERO/37/2024-25/LT-193 Tender ID: 2025_ERO_183973_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vigyan engineering works (BID ID -1060896) 6779617.66 L1
2 H B ENGINEERS (BID ID -1060960) 7676276.77 L2
3 M/S S K ENTERPRISE (BID ID -1060448) 8529196.42 L3
4 PANKAJ KUMAR DAS (BID ID -1060969) 8625423.25 L4
5 Surya Construction (BID ID -1060275) 11919005.25 L5
6 M/s Dhansiri Associates (BID ID -1060964) 12793794.62 L6
7 Rajib Boro (BID ID -1060515) 13037642.16 L7
8 Tiwari Construction Co. (BID ID -1059985) 13669677.49 L8
9 PROGRESSIVE SYNDICATE (BID ID -1060479) 14104885.20 L9
10 P R ENTERPRISE (BID ID -1060490) 14118007.04 L10
11 Mech Industry (BID ID -1060707) 20585980.99 L11
12 ABIRAM CONSTRUCTION COMPANY (BID ID -1061009) 20776247.68 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RCC/ERO/37/2024-25/LT-193 Tender ID: 2025_ERO_183973_2
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 -1060896) 6779617.66 20.00% PPP-MII Order 2017
2 H B ENGINEERS (BID ID -1060960) 7676276.77 896659.11 13.23% 20.00% PPP-MII Order 2017
3 M/S S K ENTERPRISE (BID ID -1060448) 8529196.42 1749578.76 25.81% 20.00% PPP-MII Order 2017
4 PANKAJ KUMAR DAS (BID ID -1060969) 8625423.25 1845805.59 27.23% 20.00% PPP-MII Order 2017
5 Surya Construction (BID ID -1060275) 11919005.25 5139387.59 75.81% 20.00% PPP-MII Order 2017
6 M/s Dhansiri Associates (BID ID -1060964) 12793794.62 6014176.96 88.71% 20.00% PPP-MII Order 2017
8 Tiwari Construction Co. (BID ID -1059985) 13669677.49 6890059.83 101.63% 20.00% PPP-MII Order 2017
9 PROGRESSIVE SYNDICATE (BID ID -1060479) 14104885.20 7325267.54 108.05% 20.00% PPP-MII Order 2017
10 P R ENTERPRISE (BID ID -1060490) 14118007.04 7338389.38 108.24% 20.00% PPP-MII Order 2017
11 Mech Industry (BID ID -1060707) 20585980.99
12 ABIRAM CONSTRUCTION COMPANY (BID ID -1061009) 20776247.68
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