MAC/ERO/37/2025-26/LT-89

Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 19-Jul-2025 07:09 PM Tender Title: MAC/ERO/37/2025-26/LT-89 Tender ID: 2025_ERO_184937_15

Tender Inviting Authority: Indian Oil Corporation Limited

Name of Work: DEVELOPMENT OF NEW A SITE RETAIL OUTLET, LOCATION - ON UPCOMING NEW ROAD IN KOHIMA, WITHIN 3 KMS FROM INTERSECTION OF AGRI LINK ROAD AT PFUCHAMA, TOWARDS PHESAMA, NAGALAND UNDER TINSUKIA DO.

Tender Ref. No: MAC/ERO/37/2025-26/LT-89 NOTE: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annxure-12 of Tehnical Bid. No extra payment shall be made for this provision. Vendors are advised to quote accordingly. Work commencement will only be allowed after installation and successful working of this CCTV remote monitoring system. No time extension on this account shall be given. Any delay in the commencement of work due to non-installation of this system shall be on the part of the vendor and resultant price adjustment due to this delay will be done accordingly. The CCTV equipment & associated cables etc. (except for Hard Disk & Yard light pole), installed by contractor shall be taken back by vendor after completion of work. 3. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 4. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 5. The party must quote only after having read & understood all terms & conditions of tender. 6. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 7. Bidders to note that the tender is being invited as advance action and there may be delays in issuance of LOA/ work order. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances required. 8. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 vs agency (GSTN-18AYRPS3102J1Z2) BID ID -1081031 12842157.43 -18.00 10530569.09 One Crore Five Lakh Thirty Thousand Five Hundred and Sixty Nine

2.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1081137 12842157.43 29.91 16683246.72 One Crore Sixty Six Lakh Eighty Three Thousand Two Hundred and Fourty Six

3.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1081252 12842157.43 12.22 14411469.07 One Crore Fourty Four Lakh Eleven Thousand Four Hundred and Sixty Nine

4.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1081342 12842157.43 -30.23 8959973.24 Eighty Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three

5.00 M/S BIDYUTALAY (GSTN-18ACOPB6934C1ZO) BID ID -1081377 12842157.43 -34.85 8366665.57 Eighty Three Lakh Sixty Six Thousand Six Hundred and Sixty Five

6.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1081393 12842157.43 -37.68 8003232.51 Eighty Lakh Three Thousand Two Hundred and Thirty Two

7.00 M/s SHIW BACHAN SINGH (GSTN-18AXLPS2160F1ZB) BID ID -1081424 12842157.43 5.89 13598560.50 One Crore Thirty Five Lakh Ninty Eight Thousand Five Hundred and Sixty

8.00 KIRTIDHEERA ASSOCIATES (GSTN-NA) BID ID -1081077 12842157.43 10.00 14126373.17 One Crore Fourty One Lakh Twenty Six Thousand Three Hundred and Seventy Three

Lowest Amount Quoted BY: M/S S S ENTERPRISES(8003232.51)

BOQ Summary Details Tender Title: MAC/ERO/37/2025-26/LT-89 Tender ID: 2025_ERO_184937_15

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S S S ENTERPRISES (BID ID -1081393) 8003232.51 L1

2 M/S BIDYUTALAY (BID ID -1081377) 8366665.57 L2

3 PANKAJ KUMAR DAS (BID ID -1081342) 8959973.24 L3

4 vs agency (BID ID -1081031) 10530569.09 L4

5 M/s SHIW BACHAN SINGH (BID ID -1081424) 13598560.50 L5

6 KIRTIDHEERA ASSOCIATES (BID ID -1081077) 14126373.17 L6

7 Rajib Boro (BID ID -1081252) 14411469.07 L7

8 P R ENTERPRISE (BID ID -1081137) 16683246.72 L8

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: MAC/ERO/37/2025-26/LT-89 Tender ID: 2025_ERO_184937_15

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 M/S S S ENTERPRISES (BID ID -1081393) 8003232.51 20.00% PPP-MII Order 2017

2 M/S BIDYUTALAY (BID ID -1081377) 8366665.57 363433.06 4.54% 20.00% PPP-MII Order 2017

3 PANKAJ KUMAR DAS (BID ID -1081342) 8959973.24 956740.73 11.95% 20.00% PPP-MII Order 2017

5 M/s SHIW BACHAN SINGH (BID ID -1081424) 13598560.50 5595327.99 69.91% 20.00% PPP-MII Order 2017

6 KIRTIDHEERA ASSOCIATES (BID ID -1081077) 14126373.17 6123140.66 76.51% 20.00% PPP-MII Order 2017

8 P R ENTERPRISE (BID ID -1081137) 16683246.72 8680014.21 108.46% 20.00% PPP-MII Order 2017