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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.2 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹87.4 L+₹3.2 L (3.75%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | L2 | Rejected-Finance OTHER THAN L1 BIDER | |
| 3 | L3₹92.3 L+₹8.1 L (9.57%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 BIDER | |
| 4 | L4₹95.2 L+₹11.0 L (13.0%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L4 | Rejected-Finance OTHER THAN L1 BIDER | |
| 5 | L5₹1.7 Cr+₹81.0 L (96.1%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 BIDER |
Tender Value
₹1.6 Cr
Closing Date
26 Jul 2025, 10:00 amClosed
U K SHAW
Indian Oil Corporation LimitedMD Materials and Contracts Eastern Region Office IndianOil Bhavan 7th Floor East Wing 2 Gariahat RoadSouth Dhakuria Kolkata 700068
Development of NRO ON NH 515 FROM KM STONES 27 TO 29 EAST SIANG ARUNACHAL PRADESH under TINSUKIA DO PIN CODE791102
2025_ERO_185909_1
MAC/ERO/37/2025-26/LT-83
Limited
Civil Works
Works
105 days
515 FROM KM STONES 27 TO 29 EAST SIANG ARUNACHAL P
2 documents required · 2 mandatory
Exempted
18 Aug 2025
19 Jul 2025
28 Jul 2025
19 Jul 2025
26 Jul 2025
19 Jul 2025
Indian Oil Corporation eProcurement portal Created By: UTTAM KUMAR SHAW Created Date/Time: 13-Aug-2025 05:41 PM Tender Title: Development of NRO ON NH 515 FROM KM STONES 27 TO 29 EAST SIANG ARUNACHAL PRADESH under TINSUKIA DO PIN CODE791102 Tender ID: 2025_ERO_185909_1
Tender Inviting Authority: General Manager I/c (Materials & Contract), Eastern Regional Office
Name of Work: Development of NEW "A" Site RO ON NH-515, FROM KM STONES 27 TO 29 , EAST SIANG,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 H B ENGINEERS (GSTN-18AADFH7144P1ZV) BID ID -1082171 13540430.99 -31.85 9227803.72 Ninty Two Lakh Twenty Seven Thousand Eight Hundred and Three
2.00 SANJAY KALITA (GSTN-18AOEPK1966K1ZL) BID ID -1082554 13540430.99 75.00 23695754.23 Two Crore Thirty Six Lakh Ninty Five Thousand Seven Hundred and Fifty Four
3.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1082721 13540430.99 21.99 16517971.76 One Crore Sixty Five Lakh Seventeen Thousand Nine Hundred and Seventy One
4.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1082903 13540430.99 -37.80 8422148.08 Eighty Four Lakh Twenty Two Thousand One Hundred and Fourty Eight
5.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1082913 13540430.99 39.00 18821199.08 One Crore Eighty Eight Lakh Twenty One Thousand One Hundred and Ninty Nine
6.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1082975 13540430.99 -29.69 9520277.03 Ninty Five Lakh Twenty Thousand Two Hundred and Seventy Seven
7.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1083012 13540430.99 22.99 16653376.07 One Crore Sixty Six Lakh Fifty Three Thousand Three Hundred and Seventy Six
8.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1083108 13540430.99 -35.47 8737640.12 Eighty Seven Lakh Thirty Seven Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S S K ENTERPRISE(8422148.08)
BOQ Summary Details Tender Title: Development of NRO ON NH 515 FROM KM STONES 27 TO 29 EAST SIANG ARUNACHAL PRADESH under TINSUKIA DO PIN CODE791102 Tender ID: 2025_ERO_185909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K ENTERPRISE (BID ID -1082903) 8422148.08 L1
2 M/S S S ENTERPRISES (BID ID -1083108) 8737640.12 L2
3 H B ENGINEERS (BID ID -1082171) 9227803.72 L3
4 PANKAJ KUMAR DAS (BID ID -1082975) 9520277.03 L4
5 P R ENTERPRISE (BID ID -1082721) 16517971.76 L5
6 PROGRESSIVE SYNDICATE (BID ID -1083012) 16653376.07 L6
7 B.S.CONSTRUCTION CO. (BID ID -1082913) 18821199.08 L7
8 SANJAY KALITA (BID ID -1082554) 23695754.23 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of NRO ON NH 515 FROM KM STONES 27 TO 29 EAST SIANG ARUNACHAL PRADESH under TINSUKIA DO PIN CODE791102 Tender ID: 2025_ERO_185909_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 K ENTERPRISE (BID ID -1082903) 8422148.08 20.00% PPP-MII Order 2017
2 M/S S S ENTERPRISES (BID ID -1083108) 8737640.12 315492.04 3.75% 20.00% PPP-MII Order 2017
3 H B ENGINEERS (BID ID -1082171) 9227803.72 805655.64 9.57% 20.00% PPP-MII Order 2017
4 PANKAJ KUMAR DAS (BID ID -1082975) 9520277.03 1098128.95 13.04% 20.00% PPP-MII Order 2017
5 P R ENTERPRISE (BID ID -1082721) 16517971.76 8095823.68 96.13% 20.00% PPP-MII Order 2017
6 PROGRESSIVE SYNDICATE (BID ID -1083012) 16653376.07 8231227.99 97.73% 20.00% PPP-MII Order 2017
7 B.S.CONSTRUCTION CO. (BID ID -1082913) 18821199.08 10399051.00 123.47% 20.00% PPP-MII Order 2017
8 SANJAY KALITA (BID ID -1082554) 23695754.23 15273606.15 181.35% 20.00% PPP-MII Order 2017
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