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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.5 Cr+₹22.3 L (17.4%)Rejected-Finance | ₹1.5 Cr+₹22.3 L (17.4%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹49.2 L (38.3%)Rejected-Finance | ₹1.8 Cr+₹49.2 L (38.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.1 Cr+₹78.3 L (60.9%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹2.1 Cr+₹78.3 L (60.9%) | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
Closing Date
2 Dec 2025, 3:00 pmClosed
GM
Regional Contract Cell, Eastern Regional Office, 7th Floor, East Wing, Indian Oil Bhavan, 2 Gariahat Road (South), Kolkata-700068
Construction of Security Barrack, Civil Interiors, Furnishing, and Accessories at Divisional Office Building and Company Housing, Imphal, Manipur under IOAOD SO
2025_ERO_187543_1
MAC/ERO/37/2025-26/LT-207
Limited
Civil Works
Works
105 days
IMPHAL
As per NIT
2 documents required · 2 mandatory
Exempted
16 Dec 2025
13 Nov 2025
3 Dec 2025
13 Nov 2025
2 Dec 2025
21 Nov 2025
Indian Oil Corporation eProcurement portal Created By: SHASHI RANJAN KUMAR Created Date/Time: 16-Dec-2025 02:55 PM Tender Title: Construction of Security Barrack, Civil Interiors, Furnishing, and Accessories at Divisional Office Building and Company Housing, Imphal, Manipur under IOAOD SO Tender ID: 2025_ERO_187543_1
Tender Inviting Authority: General Manager I/c (Materials & Contract), Eastern Regional Office
Name of Work: Construction of Security Barrack, Civil Interiors, Furnishing, and Accessories at Divisional Office Building and Company Housing, Imphal, Manipur under IOAOD SO
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1100298 16614634.80 -22.63 12854742.94 One Crore Twenty Eight Lakh Fifty Four Thousand Seven Hundred and Fourty Two
2.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1100956 16614634.80 24.50 20685220.33 Two Crore Six Lakh Eighty Five Thousand Two Hundred and Twenty
3.00 M/S RK FORTUNE DEVELOPERS PVT. LTD. (GSTN-NA) BID ID -1101031 16614634.80 7.00 17777659.24 One Crore Seventy Seven Lakh Seventy Seven Thousand Six Hundred and Fifty Nine
4.00 M/S MEITRAM CONSTRUCTION PVT LTD (GSTN-NA) BID ID -1100207 16614634.80 -9.20 15086088.40 One Crore Fifty Lakh Eighty Six Thousand Eighty Eight
Lowest Amount Quoted BY: PANKAJ KUMAR DAS(12854742.94)
BOQ Summary Details Tender Title: Construction of Security Barrack, Civil Interiors, Furnishing, and Accessories at Divisional Office Building and Company Housing, Imphal, Manipur under IOAOD SO Tender ID: 2025_ERO_187543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR DAS (BID ID -1100298) 12854742.94 L1
2 M/S MEITRAM CONSTRUCTION PVT LTD (BID ID -1100207) 15086088.40 L2
3 M/S RK FORTUNE DEVELOPERS PVT. LTD. (BID ID -1101031) 17777659.24 L3
4 M/S S S ENTERPRISES (BID ID -1100956) 20685220.33 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of Security Barrack, Civil Interiors, Furnishing, and Accessories at Divisional Office Building and Company Housing, Imphal, Manipur under IOAOD SO Tender ID: 2025_ERO_187543_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 -1100298) 12854742.94 20.00% PPP-MII Order 2017
2 M/S MEITRAM CONSTRUCTION PVT LTD (BID ID -1100207) 15086088.40 2231345.46 17.36% 20.00% PPP-MII Order 2017
3 M/S RK FORTUNE DEVELOPERS PVT. LTD. (BID ID -1101031) 17777659.24
4 M/S S S ENTERPRISES (BID ID -1100956) 20685220.33 7830477.39 60.92% 20.00% PPP-MII Order 2017
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