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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 00 BILAUTI BILAUTI SHAHPUR BHOJPUR BHOJPUR BIHAR 802154 | BHOJPUR | BIHAR | 802154 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.2 Cr+₹9.2 L (8.12%)Rejected-AOC | ₹1.2 Cr+₹9.2 L (8.12%) | L2 | Rejected-AOC Other than L1 Bidder |
| 3 | L3₹1.2 Cr+₹10.9 L (9.62%)Rejected-AOC | ₹1.2 Cr+₹10.9 L (9.62%) | L3 | Rejected-AOC Other than L1 Bidder |
| 4 | L4₹1.2 Cr+₹10.9 L (9.67%)Rejected-AOC | ₹1.2 Cr+₹10.9 L (9.67%) | L4 | Rejected-AOC Other than L1 Bidder |
| 5 | L5₹1.2 Cr+₹11.2 L (9.91%)Rejected-AOC | ₹1.2 Cr+₹11.2 L (9.91%) | L5 | Rejected-AOC Other than L1 Bidder |
Tender Value
₹2.0 Cr
Closing Date
24 Jul 2025, 12:00 pmClosed
Mukesh Kumar
Gariahat Road, Dhakuria, South Kolkata-700068
Construction of New A Site RO with facilities like Sales Building Paver block Canopy Driveway and other allied civil and electrical works at Balibhaunri Chhak to Arilo Chhak on NH55 District Jagatsinghpur under Bhubaneswar Divisional Office of Odisha
2025_ERO_185860_1
MAC/ERO/37/2025-26/LT-103
Limited
Civil Works
Works
Construction of New A Site RO with facilities like
As per tender portal
3 documents required · 3 mandatory
Exempted
9 Sept 2025
17 Jul 2025
25 Jul 2025
17 Jul 2025
24 Jul 2025
17 Jul 2025
Indian Oil Corporation eProcurement portal Created By: Mukesh Kumar Created Date/Time: 04-Aug-2025 10:15 AM Tender Title: Construction of New A Site RO with facilities like Sales Building Paver block Canopy Driveway and other allied civil and electrical works at Balibhaunri Chhak to Arilo Chhak on NH55 District Jagatsinghpur under Bhubaneswar Divisional Office of Odisha Tender ID: 2025_ERO_185860_1
Tender Inviting Authority: GM I/C (M&C) ERO,IOCL,KOLKATA
Name of Work: Construction of New “A” Site RO with facilities like Sales Building, Paver block, Canopy, driveway and other allied civil & electrical works at location “Balibhaunri Chhak to Arilo Chhak on NH-55, District: Jagatsinghpur” under Bhubaneswar Divisional Office of Odisha State office.
Contract No: MAC/ERO/37/2025-26/LT-103 E-Tender Id: 2025_ERO_185860_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mangalabuildersassociates (GSTN-21AAOFM5878J1ZR) BID ID -1082237 16945601.87 -13.00 14742673.63 One Crore Fourty Seven Lakh Fourty Two Thousand Six Hundred and Seventy Three
2.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1082239 16945601.87 12.00 18979074.09 One Crore Eighty Nine Lakh Seventy Nine Thousand Seventy Four
3.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1082470 16945601.87 9.99 18638467.50 One Crore Eighty Six Lakh Thirty Eight Thousand Four Hundred and Sixty Seven
4.00 JAI MATA DI ENTERPRISES (GSTN-20AAFFJ0623D1Z9) BID ID -1082477 16945601.87 -33.40 11285770.85 One Crore Tweleve Lakh Eighty Five Thousand Seven Hundred and Seventy
5.00 MICRO ENGINEERING (GSTN-21AAYPD9916E1ZL) BID ID -1082514 16945601.87 -26.80 12404180.57 One Crore Twenty Four Lakh Four Thousand One Hundred and Eighty
6.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1082523 16945601.87 -10.10 15234096.08 One Crore Fifty Two Lakh Thirty Four Thousand Ninty Six
7.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1082565 16945601.87 -23.01 13046418.88 One Crore Thirty Lakh Fourty Six Thousand Four Hundred and Eighteen
8.00 DURGAMADHABA FABRICATION (GSTN-21AFWPP2354R1ZO) BID ID -1082702 16945601.87 -26.96 12377067.61 One Crore Twenty Three Lakh Seventy Seven Thousand Sixty Seven
9.00 GURU CHARAN DAS (GSTN-21AEKPD2467A1Z7) BID ID -1082711 16945601.87 -21.10 13370079.88 One Crore Thirty Three Lakh Seventy Thousand Seventy Nine
10.00 H S BUILDERS (GSTN-21AAAFH7955F1ZL) BID ID -1082768 16945601.87 -20.13 13534452.21 One Crore Thirty Five Lakh Thirty Four Thousand Four Hundred and Fifty Two
11.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1082782 16945601.87 52.00 25757314.84 Two Crore Fifty Seven Lakh Fifty Seven Thousand Three Hundred and Fourteen
12.00 M/S AURO ENGINEERS (GSTN-21ALIPM3899A2Z6) BID ID -1082816 16945601.87 -26.99 12371983.93 One Crore Twenty Three Lakh Seventy One Thousand Nine Hundred and Eighty Three
13.00 M/s BINAPANI CONSTRUCTION (GSTN-21BCKPM9580N2ZX) BID ID -1082846 16945601.87 -27.99 12202527.91 One Crore Twenty Two Lakh Two Thousand Five Hundred and Twenty Seven
14.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1082789 16945601.87 8.00 18301250.02 One Crore Eighty Three Lakh One Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: JAI MATA DI ENTERPRISES(11285770.85)
BOQ Summary Details Tender Title: Construction of New A Site RO with facilities like Sales Building Paver block Canopy Driveway and other allied civil and electrical works at Balibhaunri Chhak to Arilo Chhak on NH55 District Jagatsinghpur under Bhubaneswar Divisional Office of Odisha Tender ID: 2025_ERO_185860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATA DI ENTERPRISES (BID ID -1082477) 11285770.85 L1
2 M/s BINAPANI CONSTRUCTION (BID ID -1082846) 12202527.91 L2
3 M/S AURO ENGINEERS (BID ID -1082816) 12371983.93 L3
4 DURGAMADHABA FABRICATION (BID ID -1082702) 12377067.61 L4
5 MICRO ENGINEERING (BID ID -1082514) 12404180.57 L5
6 M/S RAJEEV KUMAR SINGH (BID ID -1082565) 13046418.88 L6
7 GURU CHARAN DAS (BID ID -1082711) 13370079.88 L7
8 H S BUILDERS (BID ID -1082768) 13534452.21 L8
9 mangalabuildersassociates (BID ID -1082237) 14742673.63 L9
10 Visaka Projects (BID ID -1082523) 15234096.08 L10
11 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1082789) 18301250.02 L11
12 P R ENTERPRISE (BID ID -1082470) 18638467.50 L12
13 Sri Padmavathi Constructions (BID ID -1082239) 18979074.09 L13
14 B.S.CONSTRUCTION CO. (BID ID -1082782) 25757314.84 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of New A Site RO with facilities like Sales Building Paver block Canopy Driveway and other allied civil and electrical works at Balibhaunri Chhak to Arilo Chhak on NH55 District Jagatsinghpur under Bhubaneswar Divisional Office of Odisha Tender ID: 2025_ERO_185860_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JAI MATA DI ENTERPRISES (BID ID -1082477) 11285770.85 20.00% PPP-MII Order 2017
2 M/s BINAPANI CONSTRUCTION (BID ID -1082846) 12202527.91 916757.06 8.12% 20.00% PPP-MII Order 2017
3 M/S AURO ENGINEERS (BID ID -1082816) 12371983.93 1086213.08 9.62% 20.00% PPP-MII Order 2017
4 DURGAMADHABA FABRICATION (BID ID -1082702) 12377067.61 1091296.76 9.67% 20.00% PPP-MII Order 2017
5 MICRO ENGINEERING (BID ID -1082514) 12404180.57
6 M/S RAJEEV KUMAR SINGH (BID ID -1082565) 13046418.88 1760648.03 15.60% 20.00% PPP-MII Order 2017
7 GURU CHARAN DAS (BID ID -1082711) 13370079.88 2084309.03 18.47% 20.00% PPP-MII Order 2017
9 mangalabuildersassociates (BID ID -1082237) 14742673.63 3456902.78 30.63% 20.00% PPP-MII Order 2017
10 Visaka Projects (BID ID -1082523) 15234096.08 3948325.23 34.98% 20.00% PPP-MII Order 2017
11 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1082789) 18301250.02 7015479.17 62.16% 20.00% PPP-MII Order 2017
12 P R ENTERPRISE (BID ID -1082470) 18638467.50 7352696.65 65.15% 20.00% PPP-MII Order 2017
13 Sri Padmavathi Constructions (BID ID -1082239) 18979074.09 7693303.24 68.17% 20.00% PPP-MII Order 2017
14 B.S.CONSTRUCTION CO. (BID ID -1082782) 25757314.84 14471543.99 128.23% 20.00% PPP-MII Order 2017
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