MAC/ERO/37/2025-26/LT-53

Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 25-Jun-2025 05:28 PM Tender Title: MAC/ERO/37/2025-26/LT-53 Tender ID: 2025_ERO_184990_6

Tender Inviting Authority: Indian Oil Corporation Limited

Name of Work: ATF FACILITIES AT ARMY UNIT WALONG, DISTRICT - ANJAW, ARUNACHAL PRADESH.

Tender Ref. No: MAC/ERO/37/2025-26/LT-53 NOTE: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annxure-12 of Tehnical Bid. No extra payment shall be made for this provision. Vendors are advised to quote accordingly. Work commencement will only be allowed after installation and successful working of this CCTV remote monitoring system. No time extension on this account shall be given. Any delay in the commencement of work due to non-installation of this system shall be on the part of the vendor and resultant price adjustment due to this delay will be done accordingly. The CCTV equipment & associated cables etc. (except for Hard Disk & Yard light pole), installed by contractor shall be taken back by vendor after completion of work. 3. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 4. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 5. The party must quote only after having read & understood all terms & conditions of tender. 6. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 7. Bidders to note that the tender is being invited as advance action and there may be delays in issuance of LOA/ work order. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances required. 8. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 BIJAY ACHARJEE (GSTN-19ACLPA2566L1ZB) BID ID -1076370 5353207.90 35.00 7226830.67 Seventy Two Lakh Twenty Six Thousand Eight Hundred and Thirty

2.00 N K Enterprise (GSTN-18AQDPP3875H1ZG) BID ID -1076491 5353207.90 2.18 5469907.83 Fifty Four Lakh Sixty Nine Thousand Nine Hundred and Seven

3.00 vs agency (GSTN-18AYRPS3102J1Z2) BID ID -1076537 5353207.90 20.00 6423849.48 Sixty Four Lakh Twenty Three Thousand Eight Hundred and Fourty Nine

4.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1076595 5353207.90 -14.53 4575386.79 Fourty Five Lakh Seventy Five Thousand Three Hundred and Eighty Six

5.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1076664 5353207.90 98.00 10599351.64 One Crore Five Lakh Ninty Nine Thousand Three Hundred and Fifty One

6.00 HEMANGA BHAGABATI (GSTN-18ACGPB8243C1ZY) BID ID -1076674 5353207.90 10.00 5888528.69 Fifty Eight Lakh Eighty Eight Thousand Five Hundred and Twenty Eight

7.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1076708 5353207.90 2.02 5461342.70 Fifty Four Lakh Sixty One Thousand Three Hundred and Fourty Two

8.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1076745 5353207.90 42.22 7613332.28 Seventy Six Lakh Thirteen Thousand Three Hundred and Thirty Two

9.00 M/S MRP ENTERPRISE (GSTN-18AGDPA2769F1Z1) BID ID -1076794 5353207.90 5.50 5647634.33 Fifty Six Lakh Fourty Seven Thousand Six Hundred and Thirty Four

10.00 TECHNOMECH SERVICES (GSTN-18AAAFT9429Q2ZB) BID ID -1076807 5353207.90 15.30 6172248.71 Sixty One Lakh Seventy Two Thousand Two Hundred and Fourty Eight

11.00 GAYATRI CONSTRUCTION (GSTN-19AGRPM3014H1Z9) BID ID -1076914 5353207.90 -2.33 5228478.16 Fifty Two Lakh Twenty Eight Thousand Four Hundred and Seventy Eight

12.00 M/S M.B. ENTERPRISE (GSTN-18ACOPB6935D1ZL) BID ID -1076925 5353207.90 15.00 6156189.09 Sixty One Lakh Fifty Six Thousand One Hundred and Eighty Nine

13.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1076933 5353207.90 34.09 7178116.47 Seventy One Lakh Seventy Eight Thousand One Hundred and Sixteen

14.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1076956 5353207.90 29.00 6905638.19 Sixty Nine Lakh Five Thousand Six Hundred and Thirty Eight

15.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1076957 5353207.90 34.51 7200599.95 Seventy Two Lakh Five Hundred and Ninty Nine

16.00 DIVINE GRACE (GSTN-18AQWPA0536B1Z4) BID ID -1076966 5353207.90 12.00 5995592.85 Fifty Nine Lakh Ninty Five Thousand Five Hundred and Ninty Two

17.00 P N RAJBONGSHI (GSTN-18AFLPR2053Q1ZQ) BID ID -1076978 5353207.90 15.00 6156189.09 Sixty One Lakh Fifty Six Thousand One Hundred and Eighty Nine

18.00 Ashirbad Enterprise (GSTN-18ADGPV7090N1ZM) BID ID -1077070 5353207.90 -9.00 4871419.19 Fourty Eight Lakh Seventy One Thousand Four Hundred and Ninteen

19.00 maa kamakhya enterprise (GSTN-NA) BID ID -1076751 5353207.90 19.79 6412607.74 Sixty Four Lakh Tweleve Thousand Six Hundred and Seven

Lowest Amount Quoted BY: PANKAJ KUMAR DAS(4575386.79)

BOQ Summary Details Tender Title: MAC/ERO/37/2025-26/LT-53 Tender ID: 2025_ERO_184990_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PANKAJ KUMAR DAS (BID ID -1076595) 4575386.79 L1

2 Ashirbad Enterprise (BID ID -1077070) 4871419.19 L2

3 GAYATRI CONSTRUCTION (BID ID -1076914) 5228478.16 L3

4 M/S S S ENTERPRISES (BID ID -1076708) 5461342.70 L4

5 N K Enterprise (BID ID -1076491) 5469907.83 L5

6 M/S MRP ENTERPRISE (BID ID -1076794) 5647634.33 L6

7 HEMANGA BHAGABATI (BID ID -1076674) 5888528.69 L7

8 DIVINE GRACE (BID ID -1076966) 5995592.85 L8

9 M/S M.B. ENTERPRISE (BID ID -1076925) 6156189.09 L9

10 P N RAJBONGSHI (BID ID -1076978) 6156189.09 L9

11 TECHNOMECH SERVICES (BID ID -1076807) 6172248.71 L10

12 maa kamakhya enterprise (BID ID -1076751) 6412607.74 L11

13 vs agency (BID ID -1076537) 6423849.48 L12

14 B.S.CONSTRUCTION CO. (BID ID -1076956) 6905638.19 L13

15 P R ENTERPRISE (BID ID -1076933) 7178116.47 L14

16 PROGRESSIVE SYNDICATE (BID ID -1076957) 7200599.95 L15

17 BIJAY ACHARJEE (BID ID -1076370) 7226830.67 L16

18 Rajib Boro (BID ID -1076745) 7613332.28 L17

19 M/s kumar sanjay (BID ID -1076664) 10599351.64 L18