Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.2 LAccepted-AOC | ₹47.2 L Quoted ₹40.0 L | L1 | Accepted-AOC Awarded to L1 vendor |
| 2 | L2₹40.1 L+₹16,456.85 (0.41%)Rejected-AOC | ₹40.1 L+₹16,456.85 (0.41%) | L2 | Rejected-AOC Not L1 |
| 3 | L3₹40.1 L+₹17,661.01 (0.44%)Rejected-AOC | ₹40.1 L+₹17,661.01 (0.44%) | L3 | Rejected-AOC Not L1 |
| 4 | L4₹40.3 L+₹36,927.58 (0.92%)Rejected-AOC | ₹40.3 L+₹36,927.58 (0.92%) | L4 | Rejected-AOC Not L1 |
| 5 | L5₹42.1 L+₹2.2 L (5.44%)Rejected-AOC | ₹42.1 L+₹2.2 L (5.44%) | L5 | Rejected-AOC Not L1 |
Tender Value
₹47.4 L
Closing Date
22 Oct 2025, 6:00 pmClosed
GM(LUBES)
INDIANOIL BHAVAN, INDIANOILAOD SO, NOONMATI, SECTOR III GUWAHATI- 781020
APPOINTMENT OF 02 NO.S OF OEM BUSINESS PROMOTERS UNDER IOAOD SO
2025_NEISO_187097_1
IOAOD/LUBES/LT/2025-2026/OEM
Limited
Other Services
Service
LOCATIONS UNDER IOAOD SO
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
26 Nov 2025
9 Oct 2025
23 Oct 2025
9 Oct 2025
22 Oct 2025
9 Oct 2025
9 Oct 2025 - 16 Oct 2025
Indian Oil Corporation eProcurement portal Created By: NIKITA HAZARIKA Created Date/Time: 23-Oct-2025 12:00 PM Tender Title: APPOINTMENT OF 02 NO.S OF OEM BUSINESS PROMOTERS UNDER IOAOD SO Tender ID: 2025_NEISO_187097_1
Tender Inviting Authority: General Manager (Lubes), IOAOD State Office
Name of Work: APPOINTMENT OF 02 Nos OF OEM BUSINESS PROMOTERS UNDER IOAOD SO
Contract No: IOAOD/LUBES/LT/2025-2026/OEM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jagdamba Enterprises (GSTN-NA) BID ID -1095424 4013867.40 -.01 4013466.01 Fourty Lakh Thirteen Thousand Four Hundred and Sixty Six
2.00 V2J LUBRICANTS (GSTN-NA) BID ID -1095453 4013867.40 .02 4014670.17 Fourty Lakh Fourteen Thousand Six Hundred and Seventy
3.00 Kashiram Choudhury & Co (GSTN-NA) BID ID -1095209 4013867.40 -.42 3997009.16 Thirty Nine Lakh Ninty Seven Thousand Nine
4.00 BAJRANG AUTO SERVICE (GSTN-NA) BID ID -1095522 4013867.40 .50 4033936.74 Fourty Lakh Thirty Three Thousand Nine Hundred and Thirty Six
5.00 KAMENG DISTRIBUTOR (GSTN-NA) BID ID -1095429 4013867.40 5.00 4214560.77 Fourty Two Lakh Fourteen Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: Kashiram Choudhury & Co(3997009.16)
BOQ Summary Details Tender Title: APPOINTMENT OF 02 NO.S OF OEM BUSINESS PROMOTERS UNDER IOAOD SO Tender ID: 2025_NEISO_187097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kashiram Choudhury & Co (BID ID -1095209) 3997009.16 L1
2 Jagdamba Enterprises (BID ID -1095424) 4013466.01 L2
3 V2J LUBRICANTS (BID ID -1095453) 4014670.17 L3
4 BAJRANG AUTO SERVICE (BID ID -1095522) 4033936.74 L4
5 KAMENG DISTRIBUTOR (BID ID -1095429) 4214560.77 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_197350.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.24 MB
Tender-Acceptance-Format.pdf
Additional Documents • 0.08 MB
FAQs-IOCL-Online-EMD.pdf
Additional Documents • 0.55 MB
BOQ_197350.xls
BOQ • 0.26 MB
Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf
Additional Documents • 0.82 MB
Special_Instructions_to_the_Bidders_Version_5_dated_30_June_2025.pdf
Additional Documents • 2.80 MB
Corrigendum_1.pdf
PDF • 0.01 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .