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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₹87.7 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER. | |
| 2 | L2₹79.1 L+₹4.8 L (6.47%)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 Bidder. | |
| 3 | L3₹79.4 L+₹5.1 L (6.85%)Rejected-Finance | L3 | Rejected-Finance Other than L1 Bidder. | |
| 4 | L4₹81.9 L+₹7.6 L (10.3%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L4 | Rejected-Finance Other than L1 Bidder. | |
| 5 | L5₹95.9 L+₹21.6 L (29.0%)Rejected-Finance | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹1.4 Cr
Closing Date
14 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEBU KARMAKAR
INDIAN OIL BHAWAN, 2,GARIAHAT ROAD(S),KOLKATA-700068
IOAOD ENGG-DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION ON UPCOMING NEW ROAD IN KHEL, OR P-KHEL LIMITS UNDER KOHIMA RSA, NAGALAND
2025_ERO_185656_1
MAC/ERO/37/2025-26/LT-85
Limited
Civil Works
Works
105 days
NEW A SITE RETAIL OUTLET LOCATION ON UPCOMING NEW
2 documents required · 2 mandatory
Exempted
19 Feb 2026
7 Jul 2025
15 Jul 2025
7 Jul 2025
14 Jul 2025
7 Jul 2025
Indian Oil Corporation eProcurement portal Created By: Debu Karmakar Created Date/Time: 25-Jul-2025 03:11 PM Tender Title: IOAOD ENGG-DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION ON UPCOMING NEW ROAD IN KHEL, OR P-KHEL LIMITS UNDER KOHIMA RSA, NAGALAND Tender ID: 2025_ERO_185656_1
Tender Inviting Authority: General Manager I/c (Materials & Contract), Eastern Regional Office
Name of Work: Development of New A site Retail Outlet ON UPCOMING NEW ROAD IN KHEL, OR P-KHEL LIMITS UNDER KOHIMA RSA, 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 -1081282 11981821.93 -31.63 8191971.65 Eighty One Lakh Ninty One Thousand Nine Hundred and Seventy One
2.00 vs agency (GSTN-18AYRPS3102J1Z2) BID ID -1081299 11981821.93 -38.00 7428729.60 Seventy Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Nine
3.00 M/S BIDYUTALAY (GSTN-18ACOPB6934C1ZO) BID ID -1081382 11981821.93 -20.00 9585457.54 Ninty Five Lakh Eighty Five Thousand Four Hundred and Fifty Seven
4.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1081403 11981821.93 -33.99 7909200.66 Seventy Nine Lakh Nine Thousand Two Hundred
5.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1081458 11981821.93 -33.75 7937957.03 Seventy Nine Lakh Thirty Seven Thousand Nine Hundred and Fifty Seven
6.00 M/s SHIW BACHAN SINGH (GSTN-18AXLPS2160F1ZB) BID ID -1081482 11981821.93 4.78 12554553.02 One Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Fifty Three
7.00 KIRTIDHEERA ASSOCIATES (GSTN-NA) BID ID -1081068 11981821.93 -10.00 10783639.74 One Crore Seven Lakh Eighty Three Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: vs agency(7428729.60)
BOQ Summary Details Tender Title: IOAOD ENGG-DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION ON UPCOMING NEW ROAD IN KHEL, OR P-KHEL LIMITS UNDER KOHIMA RSA, NAGALAND Tender ID: 2025_ERO_185656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vs agency (BID ID -1081299) 7428729.60 L1
2 M/S S S ENTERPRISES (BID ID -1081403) 7909200.66 L2
3 ANUSHREE ADVERTISING (BID ID -1081458) 7937957.03 L3
4 PANKAJ KUMAR DAS (BID ID -1081282) 8191971.65 L4
5 M/S BIDYUTALAY (BID ID -1081382) 9585457.54 L5
6 KIRTIDHEERA ASSOCIATES (BID ID -1081068) 10783639.74 L6
7 M/s SHIW BACHAN SINGH (BID ID -1081482) 12554553.02 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD ENGG-DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION ON UPCOMING NEW ROAD IN KHEL, OR P-KHEL LIMITS UNDER KOHIMA RSA, NAGALAND Tender ID: 2025_ERO_185656_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 vs agency (BID ID -1081299) 7428729.60 20.00% PPP-MII Order 2017
2 M/S S S ENTERPRISES (BID ID -1081403) 7909200.66 480471.06 6.47% 20.00% PPP-MII Order 2017
3 ANUSHREE ADVERTISING (BID ID -1081458) 7937957.03 509227.43 6.85% 20.00% PPP-MII Order 2017
4 PANKAJ KUMAR DAS (BID ID -1081282) 8191971.65 763242.05 10.27% 20.00% PPP-MII Order 2017
5 M/S BIDYUTALAY (BID ID -1081382) 9585457.54 2156727.94 29.03% 20.00% PPP-MII Order 2017
6 KIRTIDHEERA ASSOCIATES (BID ID -1081068) 10783639.74 3354910.14 45.16% 20.00% PPP-MII Order 2017
7 M/s SHIW BACHAN SINGH (BID ID -1081482) 12554553.02 5125823.42 69.00% 20.00% PPP-MII Order 2017
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