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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-AOC | ₹35.8 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹37.9 LRejected-Finance BETWEEN JATESWAR HIGH SCHOOL AND KHIRERKOTE HIGH SCHOOL ON EITHER SIDE OF NH 17 DIST ALIPURDUAR UNDER SILIGURI DO WB | ₹37.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹46.2 LRejected-Finance | ₹46.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹50.3 LRejected-Finance | ₹50.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹70.5 LRejected-Finance | ₹70.5 L | L5 | Rejected-Finance L5 |
Tender Value
₹48.1 L
EMD Value
₹12,018
Closing Date
25 Mar 2025, 6:00 pmClosed
DAYANAND YADAV, SM(ENGG), SILIGURI DO
SILIGURI DIVISIONAL OFFICE Indian Oil Bhawan, Paribahan Nagar, SJDA, Matigara, Siliguri, West Bengal 734010
Repair and maintenance work at various ROs of Bhutan under Siliguri Divisional office.
2025_WBSO_184227_1
SDO/ENGG/2024-25/LT-01
Limited
Civil Works
Works
70 days
various ROs of Bhutan under Siliguri DO
3 documents required · 3 mandatory
₹12,018
Yes
20 Jul 2026
18 Mar 2025
26 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Dayanand Yadav Created Date/Time: 29-Mar-2025 04:34 PM Tender Title: Repair and maintenance work at various ROs of Bhutan under Siliguri Divisional office. Tender ID: 2025_WBSO_184227_1
Tender Inviting Authority: Divisional Retail Sales Head, Siliguri Divisional Office.
Name of Work: Repair and maintenance works at variousROs of Bhutan under Siliguri Divisional Office.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.C. GHOSH AND SONS (GSTN-19AADFJ9758P1ZB) BID ID -1062200 4073899.40 23.50 5031265.76 Fifty Lakh Thirty One Thousand Two Hundred and Sixty Five
2.00 JAGABANDHU CONSTRUCTION (GSTN-19AAFFJ0003R1Z9) BID ID -1062223 4073899.40 73.01 7048253.35 Seventy Lakh Fourty Eight Thousand Two Hundred and Fifty Three
3.00 M/S SHOME CONSTRUCTION CO. (GSTN-19ADOFS8872K1ZY) BID ID -1062258 4073899.40 -12.12 3580142.79 Thirty Five Lakh Eighty Thousand One Hundred and Fourty Two
4.00 BLUE STAR FABRICATORS (GSTN-19ANPPM5918B1ZR) BID ID -1062261 4073899.40 -6.99 3789133.83 Thirty Seven Lakh Eighty Nine Thousand One Hundred and Thirty Three
5.00 GAYATRI CONSTRUCTION (GSTN-19AGRPM3014H1Z9) BID ID -1062294 4073899.40 13.33 4616950.19 Fourty Six Lakh Sixteen Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/S SHOME CONSTRUCTION CO.(3580142.79)
BOQ Summary Details Tender Title: Repair and maintenance work at various ROs of Bhutan under Siliguri Divisional office. Tender ID: 2025_WBSO_184227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHOME CONSTRUCTION CO. (BID ID -1062258) 3580142.79 L1
2 BLUE STAR FABRICATORS (BID ID -1062261) 3789133.83 L2
3 GAYATRI CONSTRUCTION (BID ID -1062294) 4616950.19 L3
4 J.C. GHOSH AND SONS (BID ID -1062200) 5031265.76 L4
5 JAGABANDHU CONSTRUCTION (BID ID -1062223) 7048253.35 L5
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