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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.0 Cr Quoted ₹85.9 L | L-1 | Accepted-AOC L-1 bidder |
| 2 | L-2₹90.3 L+₹4.4 L (5.17%)Rejected-Finance | ₹90.3 L+₹4.4 L (5.17%) | L-2 | Rejected-Finance Other than L-1 bidder |
| 3 | L-3₹100.0 L+₹14.1 L (16.4%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹100.0 L+₹14.1 L (16.4%) | L-3 | Rejected-Finance Other than L-1 bidder |
| 4 | L-4₹1.1 Cr+₹20.4 L (23.8%)Rejected-Finance | ₹1.1 Cr+₹20.4 L (23.8%) | L-4 | Rejected-Finance Other than L-1 bidder |
| 5 | L-5₹1.2 Cr+₹33.5 L (39.0%)Rejected-Finance PANISALA PETROLEUM RAIGANJ RSA DIST UTTAR DINAJPUR UNDER SILIGURI DIVISIONAL OFFICE WBSO | ₹1.2 Cr+₹33.5 L (39.0%) | L-5 | Rejected-Finance Other than L-1 bidder |
Tender Value
Refer Docs
Closing Date
16 Aug 2025, 5:00 pmClosed
GM Incharge Materials and Contracts, ERO
Materials and Contracts, 7th Floor (East Wing), Indian Oil Bhawan, 2, Gariahat Road (South), Dhakuria, Kolkata - 700068
DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION - ON NH129A, WITHIN 4 KM FROM PEREN DC OFFICE ROAD, INTERSECTION TOWARDS JALUKIE TOWN BAZAR, PEREN, NAGALAND
2025_ERO_186205_1
MAC/ERO/37/2025-26/LT-132
Limited
Civil Works
Works
105 days
PEREN, NAGALAND
As per Tender document
3 documents required · 3 mandatory
Exempted
8 Sept 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
16 Aug 2025
8 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Vishal Chowdhary Created Date/Time: 02-Sep-2025 04:23 PM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION - ON NH129A, WITHIN 4 KM FROM PEREN DC OFFICE ROAD, INTERSECTION TOWARDS JALUKIE TOWN BAZAR, PEREN, NAGALAND Tender ID: 2025_ERO_186205_1
Tender Inviting Authority: General Manager I/c (Materials & Contract), Eastern Regional Office
Name of Work: Development of NEW "A" SITE RO ON NH129A, WITHIN 4 KM FROM PEREN DC OFFICE ROAD, INTERSECTION TOWARDS JALUKIE TOWN BAZAR, PEREN ,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 -1085735 13718563.94 -27.12 9998089.40 Ninty Nine Lakh Ninty Eight Thousand Eighty Nine
2.00 vs agency (GSTN-18AYRPS3102J1Z2) BID ID -1086049 13718563.94 -34.15 9033674.35 Ninty Lakh Thirty Three Thousand Six Hundred and Seventy Four
3.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1086174 13718563.94 -37.39 8589192.88 Eighty Five Lakh Eighty Nine Thousand One Hundred and Ninty Two
4.00 MADRA CONSTRUCTION (GSTN-19AEPPM5020H1ZD) BID ID -1086295 13718563.94 25.00 17148204.93 One Crore Seventy One Lakh Fourty Eight Thousand Two Hundred and Four
5.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1086311 13718563.94 -22.50 10631887.05 One Crore Six Lakh Thirty One Thousand Eight Hundred and Eighty Seven
6.00 Biswas And Sons (GSTN-NA) BID ID -1086171 13718563.94 -12.99 11936522.48 One Crore Ninteen Lakh Thirty Six Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: M/S S S ENTERPRISES(8589192.88)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION - ON NH129A, WITHIN 4 KM FROM PEREN DC OFFICE ROAD, INTERSECTION TOWARDS JALUKIE TOWN BAZAR, PEREN, NAGALAND Tender ID: 2025_ERO_186205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S ENTERPRISES (BID ID -1086174) 8589192.88 L1
2 vs agency (BID ID -1086049) 9033674.35 L2
3 PANKAJ KUMAR DAS (BID ID -1085735) 9998089.40 L3
4 M/S S K ENTERPRISE (BID ID -1086311) 10631887.05 L4
5 Biswas And Sons (BID ID -1086171) 11936522.48 L5
6 MADRA CONSTRUCTION (BID ID -1086295) 17148204.93 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION - ON NH129A, WITHIN 4 KM FROM PEREN DC OFFICE ROAD, INTERSECTION TOWARDS JALUKIE TOWN BAZAR, PEREN, NAGALAND Tender ID: 2025_ERO_186205_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 -1086174) 8589192.88 20.00% PPP-MII Order 2017
3 PANKAJ KUMAR DAS (BID ID -1085735) 9998089.40 1408896.52 16.40% 20.00% PPP-MII Order 2017
4 M/S S K ENTERPRISE (BID ID -1086311) 10631887.05 2042694.17 23.78% 20.00% PPP-MII Order 2017
5 Biswas And Sons (BID ID -1086171) 11936522.48 3347329.60 38.97% 20.00% PPP-MII Order 2017
6 MADRA CONSTRUCTION (BID ID -1086295) 17148204.93 8559012.05 99.65% 20.00% PPP-MII Order 2017
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