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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.8 LAccepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | L1 | Accepted-AOC The offer by the bidder is L-1 for the subject Tender. The value is including of GST of 18p. | |
| 2 | L2₹54.1 L+₹80,997 (1.52%)Rejected-Finance | L2 | Rejected-Finance The offer by the bidder is not L-1. | |
| 3 | L3₹54.2 L+₹98,178.18 (1.84%)Rejected-Finance | L3 | Rejected-Finance The offer by the bidder is not L-1. | |
| 4 | L4₹55.6 L+₹2.4 L (4.45%)Rejected-Finance | L4 | Rejected-Finance The offer by the bidder is not L-1. | |
| 5 | L5₹57.4 L+₹4.2 L (7.85%)Rejected-Finance | L5 | Rejected-Finance The offer by the bidder is not L-1. |
Tender Value
Refer Docs
Closing Date
11 Jun 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
IndianOil
Materials and Contracts, Indian Oil Bhawan, Dhakuria, Kolkata, West Bengal - 700068
CONSTRUCTION OF NEW RO AT MOOWAKHU TO WAPUNGVIAJALYIAH (LADRYMBAI BYPASS), DISTRICT - EAST JAINTIA HILLS, MEGHALAYA.
2025_ERO_184990_8
MAC/ERO/37/2025-26/LT-IOAOD SO (ENGINNERING)
Limited
Civil Works
Works
105 days
Please refer Tender documents.
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
1 Jul 2025
4 Jun 2025
12 Jun 2025
4 Jun 2025
11 Jun 2025
5 Jun 2025
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 26-Jun-2025 12:47 PM Tender Title: MAC/ERO/37/2025-26/LT-55 Tender ID: 2025_ERO_184990_8
Tender Inviting Authority: Indian Oil Corporation Limited
Name of Work: CONSTRUCTION OF NEW RO AT MOOWAKHU TO WAPUNGVIAJALYIAH (LADRYMBAI BYPASS), DISTRICT - EAST JAINTIA HILLS, MEGHALAYA.
Tender Ref. No: MAC/ERO/37/2025-26/LT-55 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 BIJAY ACHARJEE (GSTN-19ACLPA2566L1ZB) BID ID -1076373 8181515.06 35.00 11045045.33 One Crore Ten Lakh Fourty Five Thousand Fourty Five
2.00 N K Enterprise (GSTN-18AQDPP3875H1ZG) BID ID -1076494 8181515.06 -33.91 5407163.30 Fifty Four Lakh Seven Thousand One Hundred and Sixty Three
3.00 vs agency (GSTN-18AYRPS3102J1Z2) BID ID -1076587 8181515.06 -18.90 6635208.71 Sixty Six Lakh Thirty Five Thousand Two Hundred and Eight
4.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1076667 8181515.06 98.00 16199399.82 One Crore Sixty One Lakh Ninty Nine Thousand Three Hundred and Ninty Nine
5.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1076707 8181515.06 -22.82 6314493.32 Sixty Three Lakh Fourteen Thousand Four Hundred and Ninty Three
6.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1076755 8181515.06 -28.22 5872691.51 Fifty Eight Lakh Seventy Two Thousand Six Hundred and Ninty One
7.00 M/S MRP ENTERPRISE (GSTN-18AGDPA2769F1Z1) BID ID -1076817 8181515.06 -29.65 5755695.84 Fifty Seven Lakh Fifty Five Thousand Six Hundred and Ninty Five
8.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1076896 8181515.06 -32.00 5563430.24 Fifty Five Lakh Sixty Three Thousand Four Hundred and Thirty
9.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1076898 8181515.06 -19.23 6608209.71 Sixty Six Lakh Eight Thousand Two Hundred and Nine
10.00 GAYATRI CONSTRUCTION (GSTN-19AGRPM3014H1Z9) BID ID -1076922 8181515.06 -2.50 7976977.18 Seventy Nine Lakh Seventy Six Thousand Nine Hundred and Seventy Seven
11.00 M/S M.B. ENTERPRISE (GSTN-18ACOPB6935D1ZL) BID ID -1076940 8181515.06 -12.56 7153916.77 Seventy One Lakh Fifty Three Thousand Nine Hundred and Sixteen
12.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1076958 8181515.06 -34.90 5326166.30 Fifty Three Lakh Twenty Six Thousand One Hundred and Sixty Six
13.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1076959 8181515.06 29.00 10554154.43 One Crore Five Lakh Fifty Four Thousand One Hundred and Fifty Four
14.00 DIVINE GRACE (GSTN-18AQWPA0536B1Z4) BID ID -1076972 8181515.06 9.99 8998848.41 Eighty Nine Lakh Ninty Eight Thousand Eight Hundred and Fourty Eight
15.00 Ashirbad Enterprise (GSTN-18ADGPV7090N1ZM) BID ID -1077075 8181515.06 -33.70 5424344.48 Fifty Four Lakh Twenty Four Thousand Three Hundred and Fourty Four
16.00 PRASANNA WELDING INDUSTRIES (GSTN-18AHSPS7268P2ZW) BID ID -1077082 8181515.06 26.00 10308708.98 One Crore Three Lakh Eight Thousand Seven Hundred and Eight
17.00 maa kamakhya enterprise (GSTN-NA) BID ID -1076753 8181515.06 -29.79 5744241.72 Fifty Seven Lakh Fourty Four Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: M/S S S ENTERPRISES(5326166.30)
BOQ Summary Details Tender Title: MAC/ERO/37/2025-26/LT-55 Tender ID: 2025_ERO_184990_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S ENTERPRISES (BID ID -1076958) 5326166.30 L1
2 N K Enterprise (BID ID -1076494) 5407163.30 L2
3 Ashirbad Enterprise (BID ID -1077075) 5424344.48 L3
4 M/S S K ENTERPRISE (BID ID -1076896) 5563430.24 L4
5 maa kamakhya enterprise (BID ID -1076753) 5744241.72 L5
6 M/S MRP ENTERPRISE (BID ID -1076817) 5755695.84 L6
7 Rajib Boro (BID ID -1076755) 5872691.51 L7
8 ANUSHREE ADVERTISING (BID ID -1076707) 6314493.32 L8
9 PANKAJ KUMAR DAS (BID ID -1076898) 6608209.71 L9
10 vs agency (BID ID -1076587) 6635208.71 L10
11 M/S M.B. ENTERPRISE (BID ID -1076940) 7153916.77 L11
12 GAYATRI CONSTRUCTION (BID ID -1076922) 7976977.18 L12
13 DIVINE GRACE (BID ID -1076972) 8998848.41 L13
14 PRASANNA WELDING INDUSTRIES (BID ID -1077082) 10308708.98 L14
15 B.S.CONSTRUCTION CO. (BID ID -1076959) 10554154.43 L15
16 BIJAY ACHARJEE (BID ID -1076373) 11045045.33 L16
17 M/s kumar sanjay (BID ID -1076667) 16199399.82 L17
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