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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | 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₹1.2 Cr+₹1.4 L (1.18%)Rejected-Finance BETWEEN JATESWAR HIGH SCHOOL AND KHIRERKOTE HIGH SCHOOL ON EITHER SIDE OF NH 17 DIST ALIPURDUAR UNDER SILIGURI DO WB | ₹1.2 Cr+₹1.4 L (1.18%) | L2 | Rejected-Finance The rate quoted by the bidder against the subject Tender is not L-1. |
| 3 | L3₹1.4 Cr+₹22.2 L (19.4%)Rejected-Finance | ₹1.4 Cr+₹22.2 L (19.4%) | L3 | Rejected-Finance The rate quoted by the bidder against the subject Tender is not L-1. |
| 4 | L4₹1.4 Cr+₹29.4 L (25.8%)Rejected-Finance | ₹1.4 Cr+₹29.4 L (25.8%) | L4 | Rejected-Finance The rate quoted by the bidder against the subject Tender is not L-1. |
| 5 | L5₹2.0 Cr+₹83.5 L (73.1%)Rejected-Finance | ₹2.0 Cr+₹83.5 L (73.1%) | L5 | Rejected-Finance The rate quoted by the bidder against the subject Tender is not L-1. |
Tender Value
Refer Docs
EMD Value
₹41,956
Closing Date
25 Jun 2025, 6:00 pmClosed
IndianOil
Materials and Contracts, Indian Oil Bhawan, Dhakuria, Kolkata, West Bengal - 700068
MODERNIZATION OF RETAIL OUTLET OF DAMCHEN PETROLEUM DISTRIBUTOR PRIVATE LIMITED (DPDPL) PUGLY AND SAMSTE AT BHUTAN UNDER SILIGURI DIVISIONAL OFFICE OF WEST BENGAL STATE OFFICE.
2025_ERO_185404_4
MAC/ERO/37/2025-26/LT-WBSO (ENGINNERING - CAT-II)
Limited
Civil Works
Works
98 days
Please refer Tender documents.
Please refer Tender documents.
2 documents required · 2 mandatory
₹41,956
Yes
14 Jul 2025
13 Jun 2025
26 Jun 2025
13 Jun 2025
25 Jun 2025
14 Jun 2025
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 10-Jul-2025 11:22 AM Tender Title: MAC/ERO/37/2025-26/LT-64 Tender ID: 2025_ERO_185404_4
Tender Inviting Authority: Indian Oil Corporation Limited
Name of Work: MODERNIZATION OF RETAIL OUTLET OF DAMCHEN PETROLEUM DISTRIBUTOR PRIVATE LIMITED (DPDPL) PUGLY AND SAMSTE AT BHUTAN UNDER SILIGURI DIVISIONAL OFFICE OF WEST BENGAL STATE OFFICE.
Tender Ref. No: MAC/ERO/37/2025-26/LT-64 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. 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. 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. 3. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The bidder must visit the site and assess the site conditions before quoting against the tender. 6. The itemwise quantities mentioned below 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 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 S. B. Engineering (GSTN-19AEHPJ0728F1ZN) BID ID -1077615 14222217.27 47.99 21047459.34 Two Crore Ten Lakh Fourty Seven Thousand Four Hundred and Fifty Nine
2.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1077923 14222217.27 -4.10 13639106.36 One Crore Thirty Six Lakh Thirty Nine Thousand One Hundred and Six
3.00 TECHNOMECH SERVICES (GSTN-18AAAFT9429Q2ZB) BID ID -1078024 14222217.27 39.00 19768882.01 One Crore Ninty Seven Lakh Sixty Eight Thousand Eight Hundred and Eighty Two
4.00 J.C. GHOSH AND SONS (GSTN-19AADFJ9758P1ZB) BID ID -1078047 14222217.27 -19.70 11420440.47 One Crore Fourteen Lakh Twenty Thousand Four Hundred and Fourty
5.00 BLUE STAR FABRICATORS (GSTN-19ANPPM5918B1ZR) BID ID -1078191 14222217.27 -18.75 11555551.53 One Crore Fifteen Lakh Fifty Five Thousand Five Hundred and Fifty One
6.00 KHAN ENTERPRISES (GSTN-09BGMPK4527M1ZT) BID ID -1079141 14222217.27 1.00 14364439.44 One Crore Fourty Three Lakh Sixty Four Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: J.C. GHOSH AND SONS(11420440.47)
BOQ Summary Details Tender Title: MAC/ERO/37/2025-26/LT-64 Tender ID: 2025_ERO_185404_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.C. GHOSH AND SONS (BID ID -1078047) 11420440.47 L1
2 BLUE STAR FABRICATORS (BID ID -1078191) 11555551.53 L2
3 Visaka Projects (BID ID -1077923) 13639106.36 L3
4 KHAN ENTERPRISES (BID ID -1079141) 14364439.44 L4
5 TECHNOMECH SERVICES (BID ID -1078024) 19768882.01 L5
6 S. B. Engineering (BID ID -1077615) 21047459.34 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: MAC/ERO/37/2025-26/LT-64 Tender ID: 2025_ERO_185404_4
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 J.C. GHOSH AND SONS (BID ID -1078047) 11420440.47 20.00% PPP-MII Order 2017
2 BLUE STAR FABRICATORS (BID ID -1078191) 11555551.53 135111.06 1.18% 20.00% PPP-MII Order 2017
3 Visaka Projects (BID ID -1077923) 13639106.36 2218665.89 19.43% 20.00% PPP-MII Order 2017
4 KHAN ENTERPRISES (BID ID -1079141) 14364439.44 2943998.97 25.78% 20.00% PPP-MII Order 2017
5 TECHNOMECH SERVICES (BID ID -1078024) 19768882.01 8348441.54 73.10% 20.00% PPP-MII Order 2017
6 S. B. Engineering (BID ID -1077615) 21047459.34 9627018.87 84.30% 20.00% PPP-MII Order 2017
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