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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹5.0 L (3.68%)Rejected-Finance | ₹1.4 Cr+₹5.0 L (3.68%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹9.9 L (7.35%)Rejected-Finance | ₹1.5 Cr+₹9.9 L (7.35%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹19.5 L (14.4%)Rejected-Finance | ₹1.5 Cr+₹19.5 L (14.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.6 Cr+₹29.7 L (22.0%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO FROM GATE OF PRIMARY SCHOOL PEPARTOLI TOWARDS HARMU ROAD ON ST FRANCIS SCHOOL ROAD DIST RANCHI JHARKHAND | ₹1.6 Cr+₹29.7 L (22.0%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
16 Sept 2025, 12:30 pmClosed
Ajoy Krishna Mallick
7th Floor Indian Oil Bhawan Kolkata -68
Construction of New A Site RO with facilities like Sales Building, Paver block, Canopy, Driveway and other allied civil and electrical works at location From Gopinathpur to Nuagada on NH-16 on LHS towards Visakhapatnam Dist Khordha under Bhubanesw
2025_ERO_186625_1
MAC/ERO/37/2025-26/LT-155
Limited
Civil Works
Works
112 days
From Gopinathpur to Nuagada on NH-16
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
15 Dec 2025
9 Sept 2025
17 Sept 2025
9 Sept 2025
16 Sept 2025
9 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Ajoy Krishna Mallick Created Date/Time: 16-Oct-2025 02:35 PM Tender Title: Construction of New A Site RO with facilities like Sales Building, Paver block, Canopy, Driveway and other allied civil and electrical works at location From Gopinathpur to Nuagada on NH-16 on LHS towards Visakhapatnam Dist Khordha under Bhubanesw Tender ID: 2025_ERO_186625_1
Tender Inviting Authority: GM I/C (M&C) ERO,IOCL,KOLKATA
Name of Work: Construction of New “A” Site RO with facilities like Sales Building, Paver block, Canopy, driveway and other allied civil & electrical works at location “From Gopinathpur to Nuagada on NH-16 on LHS towards Visakhapatnam Dist. Khordha” under Bhubaneswar Divisional Office of Odisha State office.
Tender Ref. No: MAC/ERO/37/2025-26/LT-155 || e-Tender ID: 2025_ERO_186625_1 Note : (This BOQ template must be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns,else the liable .Bidders are allowed to enter the values as per instruction given bellow only) 1. The amont mentioned in the coloumn BA of the BOQ is exclusive of GST. GST will be paid extra @18% on the quoted amount. 2. The percentage (%) quoted in the BOQ will be applied on the items mentioned in the Purchase Requition(PR) No.9566215 attached along with the tender documents and work order will be placed accordingly. (3)For quoting rates, select option from dropdown in cell "E16" and fill in Quote (%) in cell "F16". (4) Only cyan coloured field are to be filled by bidder and balance all cells are protected. (5) If less than 1% to be filled in any cell , it should have '0'(Zero) pre-fixed before Decimal . if filled stating with Decimal (without pre- fixing Zero), Excell multiplies it by 100. Example : 0.34 will be taken as 0.34% while . 34 will be taken as 34%.
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 -1089754 16837761.49 -22.22 13096410.89 One Crore Thirty Lakh Ninty Six Thousand Four Hundred and Ten
2.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1090323 16837761.49 -27.01 12289882.11 One Crore Twenty Two Lakh Eighty Nine Thousand Eight Hundred and Eighty Two
3.00 mangalabuildersassociates (GSTN-21AAOFM5878J1ZR) BID ID -1090499 16837761.49 -13.00 14648852.50 One Crore Fourty Six Lakh Fourty Eight Thousand Eight Hundred and Fifty Two
4.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1090520 16837761.49 35.00 22730978.01 Two Crore Twenty Seven Lakh Thirty Thousand Nine Hundred and Seventy Eight
5.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1090527 16837761.49 -17.06 13965239.38 One Crore Thirty Nine Lakh Sixty Five Thousand Two Hundred and Thirty Nine
6.00 RUPALI ENTERPRISES (GSTN-10AYWPS6288C2ZY) BID ID -1090616 16837761.49 50.00 25256642.24 Two Crore Fifty Two Lakh Fifty Six Thousand Six Hundred and Fourty Two
7.00 GURU CHARAN DAS (GSTN-21AEKPD2467A1Z7) BID ID -1090624 16837761.49 -29.51 11868938.07 One Crore Eighteen Lakh Sixty Eight Thousand Nine Hundred and Thirty Eight
8.00 M/S GOODWILL CONSTRUCTION (GSTN-19AAGFG4792H1Z0) BID ID -1090643 16837761.49 -1.00 16669383.88 One Crore Sixty Six Lakh Sixty Nine Thousand Three Hundred and Eighty Three
9.00 M/s BINAPANI CONSTRUCTION (GSTN-21BCKPM9580N2ZX) BID ID -1090678 16837761.49 -5.00 15995873.42 One Crore Fifty Nine Lakh Ninty Five Thousand Eight Hundred and Seventy Three
10.00 MICRO ENGINEERING (GSTN-21AAYPD9916E1ZL) BID ID -1090697 16837761.49 23.00 20710446.63 Two Crore Seven Lakh Ten Thousand Four Hundred and Fourty Six
11.00 H S BUILDERS (GSTN-21AAAFH7955F1ZL) BID ID -1090863 16837761.49 -13.13 14626963.41 One Crore Fourty Six Lakh Twenty Six Thousand Nine Hundred and Sixty Three
12.00 M/S AURO ENGINEERS (GSTN-21ALIPM3899A2Z6) BID ID -1090864 16837761.49 -32.01 11447994.04 One Crore Fourteen Lakh Fourty Seven Thousand Nine Hundred and Ninty Four
13.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -1090325 16837761.49 45.00 24414754.16 Two Crore Fourty Four Lakh Fourteen Thousand Seven Hundred and Fifty Four
14.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1090854 16837761.49 45.00 24414754.16 Two Crore Fourty Four Lakh Fourteen Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: M/S AURO ENGINEERS(11447994.04)
BOQ Summary Details Tender Title: Construction of New A Site RO with facilities like Sales Building, Paver block, Canopy, Driveway and other allied civil and electrical works at location From Gopinathpur to Nuagada on NH-16 on LHS towards Visakhapatnam Dist Khordha under Bhubanesw Tender ID: 2025_ERO_186625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AURO ENGINEERS (BID ID -1090864) 11447994.04 L1
2 GURU CHARAN DAS (BID ID -1090624) 11868938.07 L2
3 P R ENTERPRISE (BID ID -1090323) 12289882.11 L3
4 Visaka Projects (BID ID -1089754) 13096410.89 L4
5 M/S RAJEEV KUMAR SINGH (BID ID -1090527) 13965239.38 L5
6 H S BUILDERS (BID ID -1090863) 14626963.41 L6
7 mangalabuildersassociates (BID ID -1090499) 14648852.50 L7
8 M/s BINAPANI CONSTRUCTION (BID ID -1090678) 15995873.42 L8
9 M/S GOODWILL CONSTRUCTION (BID ID -1090643) 16669383.88 L9
10 MICRO ENGINEERING (BID ID -1090697) 20710446.63 L10
11 Sri Padmavathi Constructions (BID ID -1090520) 22730978.01 L11
12 MONDAL ENTERPRISE (BID ID -1090325) 24414754.16 L12
13 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1090854) 24414754.16 L12
14 RUPALI ENTERPRISES (BID ID -1090616) 25256642.24 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of New A Site RO with facilities like Sales Building, Paver block, Canopy, Driveway and other allied civil and electrical works at location From Gopinathpur to Nuagada on NH-16 on LHS towards Visakhapatnam Dist Khordha under Bhubanesw Tender ID: 2025_ERO_186625_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S AURO ENGINEERS (BID ID -1090864) 11447994.04 20.00% PPP-MII Order 2017
2 GURU CHARAN DAS (BID ID -1090624) 11868938.07 420944.03 3.68% 20.00% PPP-MII Order 2017
3 P R ENTERPRISE (BID ID -1090323) 12289882.11 841888.07 7.35% 20.00% PPP-MII Order 2017
4 Visaka Projects (BID ID -1089754) 13096410.89 1648416.85 14.40% 20.00% PPP-MII Order 2017
5 M/S RAJEEV KUMAR SINGH (BID ID -1090527) 13965239.38 2517245.34 21.99% 20.00% PPP-MII Order 2017
7 mangalabuildersassociates (BID ID -1090499) 14648852.50 3200858.46 27.96% 20.00% PPP-MII Order 2017
8 M/s BINAPANI CONSTRUCTION (BID ID -1090678) 15995873.42 4547879.38 39.73% 20.00% PPP-MII Order 2017
9 M/S GOODWILL CONSTRUCTION (BID ID -1090643) 16669383.88 5221389.84 45.61% 20.00% PPP-MII Order 2017
10 MICRO ENGINEERING (BID ID -1090697) 20710446.63
11 Sri Padmavathi Constructions (BID ID -1090520) 22730978.01 11282983.97 98.56% 20.00% PPP-MII Order 2017
12 MONDAL ENTERPRISE (BID ID -1090325) 24414754.16 12966760.12 113.27% 20.00% PPP-MII Order 2017
13 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1090854) 24414754.16 12966760.12 113.27% 20.00% PPP-MII Order 2017
14 RUPALI ENTERPRISES (BID ID -1090616) 25256642.24 13808648.20 120.62% 20.00% PPP-MII Order 2017
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