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

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