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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹83.78Admitted-Finance | -16.22% | ₹83.78 | L1 | Admitted-Finance |
| 2 | L2₹84.16+₹0.38 (0.45%)Admitted-Finance | -15.84% | ₹84.16+₹0.38 (0.45%) | L2 | Admitted-Finance |
| 3 | L3₹86.75+₹2.97 (3.54%)Admitted-Finance | -13.25% | ₹86.75+₹2.97 (3.54%) | L3 | Admitted-Finance |
| 4 | L4₹87.69+₹3.91 (4.67%)Admitted-Finance | -12.31% | ₹87.69+₹3.91 (4.67%) | L4 | Admitted-Finance |
| 5 | L5₹88.89+₹5.11 (6.10%)Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | -11.11% | ₹88.89+₹5.11 (6.10%) | L5 | Admitted-Finance |
Tender Value
₹22.9 Cr
Closing Date
20 Dec 2024, 6:30 pmClosed
GM Incharge (Materials and Contracts), ERO
Indian Oil Corporation Limited MD EASTERN REGION OFFICE REGIONAL CONTRACT CELL, INDIAN OIL BHAWAN 2 GARIAHAT ROAD SOUTH, DHAKURIA, KOLKATA-700068
Painting Rate Contract for various operating locations (Terminals, Depots, all AFS and RCDs/RDIs) under IOAOD SO
2024_ERO_182148_1
RCC/ERO/37/2024-25/PT-79
Open Tender
Civil Works
Works
1095 days
Locations under IOAOD State Office
As per Tender document
6 documents required · 6 mandatory
Exempted
ERO, RCC, Kolkata
15 May 2025
29 Nov 2024
23 Dec 2024
29 Nov 2024
20 Dec 2024
10 Dec 2024
29 Nov 2024 - 8 Dec 2024
9 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Vishal Chowdhary Created Date/Time: 15-May-2025 02:36 PM Tender Title: Painting Rate Contract for various operating locations (Terminals, Depots, all AFS and RCDs/RDIs) under IOAOD SO Tender ID: 2024_ERO_182148_1
Tender Inviting Authority: General Manager Incharge (Materials & Contracts), Eastern Regional Office, Kolkata
Name of Work: Painting Rate Contract for various operating locations (Terminals, Depots, all AFS and RCDs/RDIs) 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 Zenith Erectors Pvt. Ltd. (GSTN-19AAACZ1478J1ZV) BID ID -1044906 100.00 -5.20 94.80 Ninty Four
2.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1045125 100.00 -16.22 83.78 Eighty Three
3.00 Project And Construction Services (GSTN-18AAEFP3158N1ZS) BID ID -1045134 100.00 -15.84 84.16 Eighty Four
4.00 S. B. Engineering (GSTN-19AEHPJ0728F1ZN) BID ID -1045355 100.00 2.15 102.15 One Hundred and Two
5.00 MS PRANAV KUMAR SINGH (GSTN-10AWSPS0351G1ZN) BID ID -1045582 100.00 -12.31 87.69 Eighty Seven
6.00 M/S KUMAR SANJAY (GSTN-10AJLPS2209K1ZA) BID ID -1046002 100.00 -4.69 95.31 Ninty Five
7.00 MINESWAR DAS (GSTN-18AGRPD9274E1Z0) BID ID -1046105 100.00 -13.25 86.75 Eighty Six
8.00 HAQUE TIMBER AND FURNITURE HOUSE (GSTN-10AAHFM2953MIZ9) BID ID -1046117 100.00 -4.99 95.01 Ninty Five
9.00 FLORA BUILDERS (GSTN-18AGZPS0841G1ZU) BID ID -1046269 100.00 -4.43 95.57 Ninty Five
10.00 BLUE STAR FABRICATORS (GSTN-19ANPPM5918B1ZR) BID ID -1046272 100.00 -6.15 93.85 Ninty Three
11.00 Gayatri Construction Company (GSTN-NA) BID ID -1044913 100.00 -11.11 88.89 Eighty Eight
Lowest Amount Quoted BY: Rajib Boro(83.78)
BOQ Summary Details Tender Title: Painting Rate Contract for various operating locations (Terminals, Depots, all AFS and RCDs/RDIs) under IOAOD SO Tender ID: 2024_ERO_182148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajib Boro (BID ID -1045125) 83.78 L1
2 Project And Construction Services (BID ID -1045134) 84.16 L2
3 MINESWAR DAS (BID ID -1046105) 86.75 L3
4 MS PRANAV KUMAR SINGH (BID ID -1045582) 87.69 L4
5 Gayatri Construction Company (BID ID -1044913) 88.89 L5
6 BLUE STAR FABRICATORS (BID ID -1046272) 93.85 L6
7 Zenith Erectors Pvt. Ltd. (BID ID -1044906) 94.80 L7
8 HAQUE TIMBER AND FURNITURE HOUSE (BID ID -1046117) 95.01 L8
9 M/S KUMAR SANJAY (BID ID -1046002) 95.31 L9
10 FLORA BUILDERS (BID ID -1046269) 95.57 L10
11 S. B. Engineering (BID ID -1045355) 102.15 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Painting Rate Contract for various operating locations (Terminals, Depots, all AFS and RCDs/RDIs) under IOAOD SO Tender ID: 2024_ERO_182148_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Rajib Boro (BID ID -1045125) 83.78 20.00% PPP-MII Order 2017
2 Project And Construction Services (BID ID -1045134) 84.16 0.38 0.45% 20.00% PPP-MII Order 2017
3 MINESWAR DAS (BID ID -1046105) 86.75 2.97 3.54% 20.00% PPP-MII Order 2017
4 MS PRANAV KUMAR SINGH (BID ID -1045582) 87.69 3.91 4.67% 20.00% PPP-MII Order 2017
5 Gayatri Construction Company (BID ID -1044913) 88.89 5.11 6.10% 20.00% PPP-MII Order 2017
6 BLUE STAR FABRICATORS (BID ID -1046272) 93.85 10.07 12.02% 20.00% PPP-MII Order 2017
7 Zenith Erectors Pvt. Ltd. (BID ID -1044906) 94.80
8 HAQUE TIMBER AND FURNITURE HOUSE (BID ID -1046117) 95.01 11.23 13.40% 20.00% PPP-MII Order 2017
9 M/S KUMAR SANJAY (BID ID -1046002) 95.31 11.53 13.76% 20.00% PPP-MII Order 2017
10 FLORA BUILDERS (BID ID -1046269) 95.57 11.79 14.07% 20.00% PPP-MII Order 2017
11 S. B. Engineering (BID ID -1045355) 102.15 18.37 21.93% 20.00% PPP-MII Order 2017
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