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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹78.8 LAdmitted-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L1 | Admitted-Finance | ||
| 2 | L2₹80.0 L+₹1.2 L (1.59%)Admitted-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | L2 | Admitted-Finance | ||
| 3 | L3₹80.7 L+₹1.9 L (2.40%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹81.7 L+₹3.0 L (3.75%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹34.7 L (44.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
Closing Date
11 Jul 2025, 4:00 pmClosed
GM Engg IOAOD SO
General Manager Engg IOAOD SO IndianOil Bhavan 2nd Floor IndianOil AOD State Office Noonmati Guwahati Assam 781020
Development of new A site Retail Outlet WITHIN 3KMS FROM NIRJULI POLICE STATION TOWARDS BANDERDEWA ON NH 415, Village NIRJULI Dist PAPUM PARE ARUNACHAL PRADESH
2025_NEISO_185647_1
IOAOD/ENGG/01/2025-26/LT-04
Limited
Civil Works
Works
105 days
Please refer tender documents
Please refer tender documents
2 documents required · 2 mandatory
Exempted
28 Jul 2025
4 Jul 2025
12 Jul 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
Indian Oil Corporation eProcurement portal Created By: Dayanand Yadav Created Date/Time: 28-Jul-2025 02:47 PM Tender Title: IOAOD/ENGG/01/2025-26/LT-04 Tender ID: 2025_NEISO_185647_1
Tender Inviting Authority: General Manager I/c (Materials & Contract), Eastern Regional Office
Name of Work: Development of new A site Retail Outlet at WITHIN 3KMS FROM NIRJULI POLICE STATION TOWARDS BANDERDEWA ON NH-415, Village : NIRJULI, Dist.- PAPUM PARE, ARUNACHAL PRADESH.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1080601 12619726.64 -36.09 8065267.30 Eighty Lakh Sixty Five Thousand Two Hundred and Sixty Seven
2.00 vs agency (GSTN-18AYRPS3102J1Z2) BID ID -1080644 12619726.64 -10.10 11345134.25 One Crore Thirteen Lakh Fourty Five Thousand One Hundred and Thirty Four
3.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1080784 12619726.64 12.22 14161857.24 One Crore Fourty One Lakh Sixty One Thousand Eight Hundred and Fifty Seven
4.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1080785 12619726.64 -35.25 8171273.00 Eighty One Lakh Seventy One Thousand Two Hundred and Seventy Three
5.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1080979 12619726.64 30.00 16405644.63 One Crore Sixty Four Lakh Five Thousand Six Hundred and Fourty Four
6.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1081018 12619726.64 -37.59 7875971.40 Seventy Eight Lakh Seventy Five Thousand Nine Hundred and Seventy One
7.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1081050 12619726.64 28.99 16278185.39 One Crore Sixty Two Lakh Seventy Eight Thousand One Hundred and Eighty Five
8.00 M/s SHIW BACHAN SINGH (GSTN-18AXLPS2160F1ZB) BID ID -1081049 12619726.64 3.50 13061417.07 One Crore Thirty Lakh Sixty One Thousand Four Hundred and Seventeen
9.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1081168 12619726.64 -36.60 8000906.69 Eighty Lakh Nine Hundred and Six
Lowest Amount Quoted BY: PANKAJ KUMAR DAS(7875971.40)
BOQ Summary Details Tender Title: IOAOD/ENGG/01/2025-26/LT-04 Tender ID: 2025_NEISO_185647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR DAS (BID ID -1081018) 7875971.40 L1
2 M/S S S ENTERPRISES (BID ID -1081168) 8000906.69 L2
3 M/S S K ENTERPRISE (BID ID -1080601) 8065267.30 L3
4 ANUSHREE ADVERTISING (BID ID -1080785) 8171273.00 L4
5 vs agency (BID ID -1080644) 11345134.25 L5
6 M/s SHIW BACHAN SINGH (BID ID -1081049) 13061417.07 L6
7 Rajib Boro (BID ID -1080784) 14161857.24 L7
8 P R ENTERPRISE (BID ID -1081050) 16278185.39 L8
9 B.S.CONSTRUCTION CO. (BID ID -1080979) 16405644.63 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD/ENGG/01/2025-26/LT-04 Tender ID: 2025_NEISO_185647_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PANKAJ KUMAR DAS (BID ID -1081018) 7875971.40 20.00% PPP-MII Order 2017
2 M/S S S ENTERPRISES (BID ID -1081168) 8000906.69 124935.29 1.59% 20.00% PPP-MII Order 2017
3 M/S S K ENTERPRISE (BID ID -1080601) 8065267.30 189295.90 2.40% 20.00% PPP-MII Order 2017
4 ANUSHREE ADVERTISING (BID ID -1080785) 8171273.00 295301.60 3.75% 20.00% PPP-MII Order 2017
6 M/s SHIW BACHAN SINGH (BID ID -1081049) 13061417.07 5185445.67 65.84% 20.00% PPP-MII Order 2017
8 P R ENTERPRISE (BID ID -1081050) 16278185.39 8402213.99 106.68% 20.00% PPP-MII Order 2017
9 B.S.CONSTRUCTION CO. (BID ID -1080979) 16405644.63 8529673.23 108.30% 20.00% PPP-MII Order 2017
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