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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹75.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 bidder | |
| 2 | L-2₹63.9 L+₹7,225.47 (0.11%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | L-2 | Rejected-Finance Other than L-1 bidder | |
| 3 | L-3₹67.3 L+₹3.5 L (5.45%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L-3 | Rejected-Finance Other than L-1 bidder | |
| 4 | L-4₹92.9 L+₹29.1 L (45.6%)Rejected-Finance PANISALA PETROLEUM RAIGANJ RSA DIST UTTAR DINAJPUR UNDER SILIGURI DIVISIONAL OFFICE WBSO | L-4 | Rejected-Finance Other than L-1 bidder | |
| 5 | L-5₹99.5 L+₹35.7 L (56.0%)Rejected-Finance | L-5 | Rejected-Finance Other than L-1 bidder |
Tender Value
Refer Docs
Closing Date
9 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM Incharge Materials and Contracts, ERO
Materials and Contracts, 7th Floor (East Wing), Indian Oil Bhawan, 2, Gariahat Road (South), Dhakuria, Kolkata - 700068
Development of new A site Retail Outlet at FROM ELEPHANT FALL POINT TO HPC, RO MYLLIEM SERVICE STATION ON NH206 UNDER Guwahati DO of IOAOD SO
2025_ERO_186114_1
MAC/ERO/37/2025-26/LT-124
Limited
Civil Works
Works
105 days
RO MYLLIEM SERVICE STATION
As per Tender Document
3 documents required · 3 mandatory
Exempted
1 Sept 2025
2 Aug 2025
11 Aug 2025
2 Aug 2025
9 Aug 2025
2 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Vishal Chowdhary Created Date/Time: 18-Aug-2025 03:09 PM Tender Title: Development of new A site Retail Outlet at FROM ELEPHANT FALL POINT TO HPC, RO MYLLIEM SERVICE STATION ON NH206 UNDER Guwahati DO of IOAOD SO Tender ID: 2025_ERO_186114_1
Tender Inviting Authority: General Manager I/c (Materials & Contract), Eastern Regional Office
Name of Work: Development of New A Site Retail Outlet at FROM ELEPHANT FALL POINT TO HPC RO MYLLIEM SERVICE STATION ON NH206, Meghalaya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KP Green Energy (GSTN-23BLWPP4127R1Z7) BID ID -1084714 10322092.58 -3.60 9950497.25 Ninty Nine Lakh Fifty Thousand Four Hundred and Ninty Seven
2.00 J.C. GHOSH AND SONS (GSTN-19AADFJ9758P1ZB) BID ID -1084932 10322092.58 20.75 12463926.79 One Crore Twenty Four Lakh Sixty Three Thousand Nine Hundred and Twenty Six
3.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1085190 10322092.58 -34.83 6726907.73 Sixty Seven Lakh Twenty Six Thousand Nine Hundred and Seven
4.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1085265 10322092.58 -38.13 6386278.68 Sixty Three Lakh Eighty Six Thousand Two Hundred and Seventy Eight
5.00 KIRTIDHEERA ASSOCIATES (GSTN-NA) BID ID -1085207 10322092.58 -38.20 6379053.21 Sixty Three Lakh Seventy Nine Thousand Fifty Three
6.00 Biswas And Sons (GSTN-NA) BID ID -1085264 10322092.58 -10.01 9288851.11 Ninty Two Lakh Eighty Eight Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: KIRTIDHEERA ASSOCIATES(6379053.21)
BOQ Summary Details Tender Title: Development of new A site Retail Outlet at FROM ELEPHANT FALL POINT TO HPC, RO MYLLIEM SERVICE STATION ON NH206 UNDER Guwahati DO of IOAOD SO Tender ID: 2025_ERO_186114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRTIDHEERA ASSOCIATES (BID ID -1085207) 6379053.21 L1
2 M/S S S ENTERPRISES (BID ID -1085265) 6386278.68 L2
3 PANKAJ KUMAR DAS (BID ID -1085190) 6726907.73 L3
4 Biswas And Sons (BID ID -1085264) 9288851.11 L4
5 KP Green Energy (BID ID -1084714) 9950497.25 L5
6 J.C. GHOSH AND SONS (BID ID -1084932) 12463926.79 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site Retail Outlet at FROM ELEPHANT FALL POINT TO HPC, RO MYLLIEM SERVICE STATION ON NH206 UNDER Guwahati DO of IOAOD SO Tender ID: 2025_ERO_186114_1
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 -1085207) 6379053.21 20.00% PPP-MII Order 2017
2 M/S S S ENTERPRISES (BID ID -1085265) 6386278.68 7225.47 0.11% 20.00% PPP-MII Order 2017
3 PANKAJ KUMAR DAS (BID ID -1085190) 6726907.73 347854.52 5.45% 20.00% PPP-MII Order 2017
4 Biswas And Sons (BID ID -1085264) 9288851.11 2909797.90 45.61% 20.00% PPP-MII Order 2017
5 KP Green Energy (BID ID -1084714) 9950497.25 3571444.04 55.99% 20.00% PPP-MII Order 2017
6 J.C. GHOSH AND SONS (BID ID -1084932) 12463926.79 6084873.58 95.39% 20.00% PPP-MII Order 2017
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