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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹76,688.18 (0.74%)Rejected-Finance | ₹1.0 Cr+₹76,688.18 (0.74%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹1.7 L (1.66%)Rejected-Finance | ₹1.0 Cr+₹1.7 L (1.66%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.1 Cr+₹5.0 L (4.90%)Rejected-Finance | ₹1.1 Cr+₹5.0 L (4.90%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.1 Cr+₹5.5 L (5.37%)Rejected-Finance | ₹1.1 Cr+₹5.5 L (5.37%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
13 Dec 2025, 2:00 pmClosed
Ajoy Krishna Mallick
7th Floor Indian Oil Bhawan Kolkata -68
Development of new A site Retail Outlet WITHIN 5 KM OF BAJEK AIRPORT TOWARDS PAIKAN ON NH 217 NEW NH51 OLD WEST GARO HILLS MEGHALAYA TURA RSA under GUWAHATI DO
2025_ERO_187762_1
MAC/ERO/37/2025-26/LT-222
Limited
Civil Works
Works
105 days
WITHIN 5 KM OF BAJEK AIRPORT MEGHALAYA
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
5 Jan 2026
29 Nov 2025
15 Dec 2025
29 Nov 2025
13 Dec 2025
29 Nov 2025
Indian Oil Corporation eProcurement portal Created By: Ajoy Krishna Mallick Created Date/Time: 24-Dec-2025 10:44 AM Tender Title: Development of new A site Retail Outlet WITHIN 5 KM OF BAJEK AIRPORT TOWARDS PAIKAN ON NH 217 NEW NH51 OLD WEST GARO HILLS MEGHALAYA TURA RSA under GUWAHATI DO Tender ID: 2025_ERO_187762_1
Tender Inviting Authority: General Manager I/c (Materials & Contract), Eastern Regional Office
Name of Work: for Development of New A site Retail Outlet "WITHIN 5 KM OF BAJEK AIRPORT TOWARDS PAIKAN ON NH 217 (NEW)/ NH51 (OLD)", WEST GARO HILLS, MEGHALAYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1100845 10831664.00 45.00 15705912.80 One Crore Fifty Seven Lakh Five Thousand Nine Hundred and Tweleve
2.00 DIVINE GRACE (GSTN-18AQWPA0536B1Z4) BID ID -1100976 10831664.00 -13.00 9423547.68 Ninty Four Lakh Twenty Three Thousand Five Hundred and Fourty Seven
3.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1101432 10831664.00 -15.02 9204748.07 Ninty Two Lakh Four Thousand Seven Hundred and Fourty Eight
4.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1101484 10831664.00 -18.75 8800727.00 Eighty Eight Lakh Seven Hundred and Twenty Seven
5.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1101813 10831664.00 98.00 21446694.72 Two Crore Fourteen Lakh Fourty Six Thousand Six Hundred and Ninty Four
6.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1101864 10831664.00 -9.99 9749580.77 Ninty Seven Lakh Fourty Nine Thousand Five Hundred and Eighty
7.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1102081 10831664.00 -9.22 9832984.58 Ninty Eight Lakh Thirty Two Thousand Nine Hundred and Eighty Four
8.00 B K CONSTRUCTION (GSTN-18AAFFB6346P1ZX) BID ID -1102256 10831664.00 -18.01 8880881.31 Eighty Eight Lakh Eighty Thousand Eight Hundred and Eighty One
9.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1102406 10831664.00 -6.53 10124356.34 One Crore One Lakh Twenty Four Thousand Three Hundred and Fifty Six
10.00 H B ENGINEERS (GSTN-18AADFH7144P1ZV) BID ID -1102491 10831664.00 -8.56 9904473.56 Ninty Nine Lakh Four Thousand Four Hundred and Seventy Three
11.00 KIRTIDHEERA ASSOCIATES (GSTN-NA) BID ID -1101795 10831664.00 -10.00 9748497.60 Ninty Seven Lakh Fourty Eight Thousand Four Hundred and Ninty Seven
12.00 M R P ENTERPRISE (GSTN-NA) BID ID -1102437 10831664.00 -19.35 8735737.02 Eighty Seven Lakh Thirty Five Thousand Seven Hundred and Thirty Seven
13.00 Ganesh Enterprise (GSTN-NA) BID ID -1102488 10831664.00 -15.40 9163587.74 Ninty One Lakh Sixty Three Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: M R P ENTERPRISE(8735737.02)
BOQ Summary Details Tender Title: Development of new A site Retail Outlet WITHIN 5 KM OF BAJEK AIRPORT TOWARDS PAIKAN ON NH 217 NEW NH51 OLD WEST GARO HILLS MEGHALAYA TURA RSA under GUWAHATI DO Tender ID: 2025_ERO_187762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M R P ENTERPRISE (BID ID -1102437) 8735737.02 L1
2 ANUSHREE ADVERTISING (BID ID -1101484) 8800727.00 L2
3 B K CONSTRUCTION (BID ID -1102256) 8880881.31 L3
4 Ganesh Enterprise (BID ID -1102488) 9163587.74 L4
5 M/S S K ENTERPRISE (BID ID -1101432) 9204748.07 L5
6 DIVINE GRACE (BID ID -1100976) 9423547.68 L6
7 KIRTIDHEERA ASSOCIATES (BID ID -1101795) 9748497.60 L7
8 P R ENTERPRISE (BID ID -1101864) 9749580.77 L8
9 Rajib Boro (BID ID -1102081) 9832984.58 L9
10 H B ENGINEERS (BID ID -1102491) 9904473.56 L10
11 PANKAJ KUMAR DAS (BID ID -1102406) 10124356.34 L11
12 Visaka Projects (BID ID -1100845) 15705912.80 L12
13 M/s kumar sanjay (BID ID -1101813) 21446694.72 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site Retail Outlet WITHIN 5 KM OF BAJEK AIRPORT TOWARDS PAIKAN ON NH 217 NEW NH51 OLD WEST GARO HILLS MEGHALAYA TURA RSA under GUWAHATI DO Tender ID: 2025_ERO_187762_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M R P ENTERPRISE (BID ID -1102437) 8735737.02 20.00% PPP-MII Order 2017
2 ANUSHREE ADVERTISING (BID ID -1101484) 8800727.00 64989.98 0.74% 20.00% PPP-MII Order 2017
3 B K CONSTRUCTION (BID ID -1102256) 8880881.31 145144.29 1.66% 20.00% PPP-MII Order 2017
4 Ganesh Enterprise (BID ID -1102488) 9163587.74 427850.72 4.90% 20.00% PPP-MII Order 2017
5 M/S S K ENTERPRISE (BID ID -1101432) 9204748.07 469011.05 5.37% 20.00% PPP-MII Order 2017
6 DIVINE GRACE (BID ID -1100976) 9423547.68 687810.66 7.87% 20.00% PPP-MII Order 2017
7 KIRTIDHEERA ASSOCIATES (BID ID -1101795) 9748497.60 1012760.58 11.59% 20.00% PPP-MII Order 2017
8 P R ENTERPRISE (BID ID -1101864) 9749580.77 1013843.75 11.61% 20.00% PPP-MII Order 2017
10 H B ENGINEERS (BID ID -1102491) 9904473.56 1168736.54 13.38% 20.00% PPP-MII Order 2017
11 PANKAJ KUMAR DAS (BID ID -1102406) 10124356.34 1388619.32 15.90% 20.00% PPP-MII Order 2017
12 Visaka Projects (BID ID -1100845) 15705912.80 6970175.78 79.79% 20.00% PPP-MII Order 2017
13 M/s kumar sanjay (BID ID -1101813) 21446694.72 12710957.70 145.51% 20.00% PPP-MII Order 2017
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