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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.4 LAccepted-AOC | L1 | Accepted-AOC The rate quoted by the bidder is L-1 for the subject Tender. The rate given here is inclusive of GST 18 percentage. | |
| 2 | L2₹82.6 L+₹6.0 L (7.85%)Rejected-Finance | L2 | Rejected-Finance The rate quoted by the bidder is not L-1 for the subject Tender. | |
| 3 | L3₹89.5 L+₹13.0 L (16.9%)Rejected-Finance NEW GUWAHATI NEAR MAYA APARTMENT GUWAHATI 781020 | KAMRUP METRO | ASSAM | 781020 | L3 | Rejected-Finance The rate quoted by the bidder is not L-1 for the subject Tender. | |
| 4 | L4₹90.7 L+₹14.1 L (18.5%)Rejected-Finance | L4 | Rejected-Finance The rate quoted by the bidder is not L-1 for the subject Tender. | |
| 5 | L5₹91.3 L+₹14.7 L (19.2%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L5 | Rejected-Finance The rate quoted by the bidder is not L-1 for the subject Tender. |
Tender Value
Refer Docs
Closing Date
13 Mar 2025, 12:00 pmClosed
IndianOil
Materials and Contracts, Indian Oil Bhawan, Dhakuria, Kolkata, West Bengal - 700068
CONSTRUCTION NEW A SITE RO - ON NH-2, KOHIMA-TSEMINYU ROAD, BETWEEN CHAINAGE KM 32 AND KM 38, DISTRICT - KOHIMA, NAGALAND.
2025_ERO_183973_5
RCC/ERO/37/2024-25/LT-IOAOD SO
Limited
Civil Works
Works
105 days
Please refer to the Tender Document.
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
21 Apr 2025
6 Mar 2025
14 Mar 2025
6 Mar 2025
13 Mar 2025
7 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 09-Apr-2025 04:06 PM Tender Title: RCC/ERO/37/2024-25/LT-196 Tender ID: 2025_ERO_183973_5
Tender Inviting Authority: Indian Oil Corporation Limited
Name of Work: CONSTRUCTION NEW A SITE RO - ON NH-2, KOHIMA-TSEMINYU ROAD, BETWEEN CHAINAGE KM 32 AND KM 38, DISTRICT - KOHIMA, NAGALAND.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1059989 11780437.47 25.01 14726724.88 One Crore Fourty Seven Lakh Twenty Six Thousand Seven Hundred and Twenty Four
2.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1060461 11780437.47 -23.00 9070936.85 Ninty Lakh Seventy Thousand Nine Hundred and Thirty Six
3.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1060529 11780437.47 100.00 23560874.94 Two Crore Thirty Five Lakh Sixty Thousand Eight Hundred and Seventy Four
4.00 H B ENGINEERS (GSTN-18AADFH7144P1ZV) BID ID -1060688 11780437.47 -29.90 8258086.67 Eighty Two Lakh Fifty Eight Thousand Eighty Six
5.00 Mech Industry (GSTN-19AAHFM6408K1ZX) BID ID -1060728 11780437.47 87.50 22088320.26 Two Crore Twenty Lakh Eighty Eight Thousand Three Hundred and Twenty
6.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1060985 11780437.47 -22.53 9126304.91 Ninty One Lakh Twenty Six Thousand Three Hundred and Four
7.00 Vigyan engineering works (GSTN-18AAJFV6536F2ZT) BID ID -1061002 11780437.47 -24.00 8953132.48 Eighty Nine Lakh Fifty Three Thousand One Hundred and Thirty Two
8.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1061040 11780437.47 90.00 22382831.19 Two Crore Twenty Three Lakh Eighty Two Thousand Eight Hundred and Thirty One
9.00 KIRTIDHEERA ASSOCIATES (GSTN-NA) BID ID -1061046 11780437.47 -35.00 7657284.36 Seventy Six Lakh Fifty Seven Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: KIRTIDHEERA ASSOCIATES(7657284.36)
BOQ Summary Details Tender Title: RCC/ERO/37/2024-25/LT-196 Tender ID: 2025_ERO_183973_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRTIDHEERA ASSOCIATES (BID ID -1061046) 7657284.36 L1
2 H B ENGINEERS (BID ID -1060688) 8258086.67 L2
3 Vigyan engineering works (BID ID -1061002) 8953132.48 L3
4 M/S S K ENTERPRISE (BID ID -1060461) 9070936.85 L4
5 PANKAJ KUMAR DAS (BID ID -1060985) 9126304.91 L5
6 Tiwari Construction Co. (BID ID -1059989) 14726724.88 L6
7 Mech Industry (BID ID -1060728) 22088320.26 L7
8 ABIRAM CONSTRUCTION COMPANY (BID ID -1061040) 22382831.19 L8
9 Rajib Boro (BID ID -1060529) 23560874.94 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RCC/ERO/37/2024-25/LT-196 Tender ID: 2025_ERO_183973_5
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KIRTIDHEERA ASSOCIATES (BID ID -1061046) 7657284.36 20.00% PPP-MII Order 2017
2 H B ENGINEERS (BID ID -1060688) 8258086.67 600802.31 7.85% 20.00% PPP-MII Order 2017
3 Vigyan engineering works (BID ID -1061002) 8953132.48 1295848.12 16.92% 20.00% PPP-MII Order 2017
4 M/S S K ENTERPRISE (BID ID -1060461) 9070936.85 1413652.49 18.46% 20.00% PPP-MII Order 2017
5 PANKAJ KUMAR DAS (BID ID -1060985) 9126304.91 1469020.55 19.18% 20.00% PPP-MII Order 2017
6 Tiwari Construction Co. (BID ID -1059989) 14726724.88 7069440.52 92.32% 20.00% PPP-MII Order 2017
7 Mech Industry (BID ID -1060728) 22088320.26
8 ABIRAM CONSTRUCTION COMPANY (BID ID -1061040) 22382831.19
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