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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.2 Cr+₹2.0 L (1.64%)Rejected-Finance | ₹1.2 Cr+₹2.0 L (1.64%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L-3₹1.2 Cr+₹3.2 L (2.65%)Rejected-Finance 00 BILAUTI BILAUTI SHAHPUR BHOJPUR BHOJPUR BIHAR 802154 | BHOJPUR | BIHAR | 802154 | ₹1.2 Cr+₹3.2 L (2.65%) | L-3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.3 Cr+₹5.4 L (4.46%)Rejected-Finance | ₹1.3 Cr+₹5.4 L (4.46%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.4 Cr+₹15.3 L (12.7%)Rejected-Finance | ₹1.4 Cr+₹15.3 L (12.7%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹2.0 Cr
Closing Date
23 Jul 2025, 12:30 pmClosed
Mukesh Kumar
Gariahat Road Dhakura South Kolkata-700068
Construction of New A Site Retail Outlet with facilities like Sales Building Paver block Canopy Driveway and other allied civil and electrical works at location from Similia to Charampa on NH16 District Bhadrak under Bhubaneswar Divisional Office of
2025_ERO_185852_1
MAC/ERO/37/2025-26/LT-102
Limited
Civil Works
Works
Construction of New A Site Retail Outlet with faci
Please refer tender portal
3 documents required · 3 mandatory
Exempted
19 Dec 2025
16 Jul 2025
24 Jul 2025
16 Jul 2025
23 Jul 2025
16 Jul 2025
Indian Oil Corporation eProcurement portal Created By: Mukesh Kumar Created Date/Time: 31-Jul-2025 04:53 PM Tender Title: Construction of New A Site Retail Outlet with facilities like Sales Building Paver block Canopy Driveway and other allied civil electrical works at location from Similia to Charampa on NH16 District Bhadrak under Bhubaneswar Divisional Office of Od Tender ID: 2025_ERO_185852_1
Tender Inviting Authority: GM I/C (M&C) ERO,IOCL,KOLKATA
Name of Work: Construction of New “A” Site Retail Outlet with facilities like Sales Building, Paver block, Canopy, Driveway and other allied civil & electrical works at location “From Similia to Charampa on NH-16, District: Bhadrak” under Bhubaneswar Divisional Office of Odisha State Office
Tender Ref. No: MAC/ERO/37/2025-26/LT-102 E-Tender Id: 2025_ERO_185852_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Padmavathi Constructions (GSTN-37ADBFS7043K1ZS) BID ID -1081775 16938191.02 12.00 18970773.94 One Crore Eighty Nine Lakh Seventy Thousand Seven Hundred and Seventy Three
2.00 JAI MATA DI ENTERPRISES (GSTN-20AAFFJ0623D1Z9) BID ID -1082067 16938191.02 -27.27 12319146.33 One Crore Twenty Three Lakh Ninteen Thousand One Hundred and Fourty Six
3.00 GURU CHARAN DAS (GSTN-21AEKPD2467A1Z7) BID ID -1082156 16938191.02 -29.15 12000708.34 One Crore Twenty Lakh Seven Hundred and Eight
4.00 mangalabuildersassociates (GSTN-21AAOFM5878J1ZR) BID ID -1082234 16938191.02 -13.00 14736226.19 One Crore Fourty Seven Lakh Thirty Six Thousand Two Hundred and Twenty Six
5.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1082457 16938191.02 9.99 18630316.30 One Crore Eighty Six Lakh Thirty Thousand Three Hundred and Sixteen
6.00 MICRO ENGINEERING (GSTN-21AAYPD9916E1ZL) BID ID -1082513 16938191.02 -7.00 15752517.65 One Crore Fifty Seven Lakh Fifty Two Thousand Five Hundred and Seventeen
7.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1082559 16938191.02 -19.01 13718240.91 One Crore Thirty Seven Lakh Eighteen Thousand Two Hundred and Fourty
8.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1082585 16938191.02 -12.21 14870037.90 One Crore Fourty Eight Lakh Seventy Thousand Thirty Seven
9.00 H S BUILDERS (GSTN-21AAAFH7955F1ZL) BID ID -1082599 16938191.02 -20.13 13528533.17 One Crore Thirty Five Lakh Twenty Eight Thousand Five Hundred and Thirty Three
10.00 M/s BINAPANI CONSTRUCTION (GSTN-21BCKPM9580N2ZX) BID ID -1082610 16938191.02 -12.99 14737920.01 One Crore Fourty Seven Lakh Thirty Seven Thousand Nine Hundred and Twenty
11.00 M/S AURO ENGINEERS (GSTN-21ALIPM3899A2Z6) BID ID -1082643 16938191.02 -25.99 12535955.17 One Crore Twenty Five Lakh Thirty Five Thousand Nine Hundred and Fifty Five
12.00 DURGAMADHABA FABRICATION (GSTN-21AFWPP2354R1ZO) BID ID -1082693 16938191.02 -27.99 12197191.35 One Crore Twenty One Lakh Ninty Seven Thousand One Hundred and Ninty One
13.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1082694 16938191.02 -12.80 14770102.57 One Crore Fourty Seven Lakh Seventy Thousand One Hundred and Two
Lowest Amount Quoted BY: GURU CHARAN DAS(12000708.34)
BOQ Summary Details Tender Title: Construction of New A Site Retail Outlet with facilities like Sales Building Paver block Canopy Driveway and other allied civil electrical works at location from Similia to Charampa on NH16 District Bhadrak under Bhubaneswar Divisional Office of Od Tender ID: 2025_ERO_185852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU CHARAN DAS (BID ID -1082156) 12000708.34 L1
2 DURGAMADHABA FABRICATION (BID ID -1082693) 12197191.35 L2
3 JAI MATA DI ENTERPRISES (BID ID -1082067) 12319146.33 L3
4 M/S AURO ENGINEERS (BID ID -1082643) 12535955.17 L4
5 H S BUILDERS (BID ID -1082599) 13528533.17 L5
6 M/S RAJEEV KUMAR SINGH (BID ID -1082559) 13718240.91 L6
7 mangalabuildersassociates (BID ID -1082234) 14736226.19 L7
8 M/s BINAPANI CONSTRUCTION (BID ID -1082610) 14737920.01 L8
9 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1082694) 14770102.57 L9
10 Visaka Projects (BID ID -1082585) 14870037.90 L10
11 MICRO ENGINEERING (BID ID -1082513) 15752517.65 L11
12 P R ENTERPRISE (BID ID -1082457) 18630316.30 L12
13 Sri Padmavathi Constructions (BID ID -1081775) 18970773.94 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of New A Site Retail Outlet with facilities like Sales Building Paver block Canopy Driveway and other allied civil electrical works at location from Similia to Charampa on NH16 District Bhadrak under Bhubaneswar Divisional Office of Od Tender ID: 2025_ERO_185852_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 GURU CHARAN DAS (BID ID -1082156) 12000708.34 20.00% PPP-MII Order 2017
2 DURGAMADHABA FABRICATION (BID ID -1082693) 12197191.35 196483.01 1.64% 20.00% PPP-MII Order 2017
3 JAI MATA DI ENTERPRISES (BID ID -1082067) 12319146.33 318437.99 2.65% 20.00% PPP-MII Order 2017
4 M/S AURO ENGINEERS (BID ID -1082643) 12535955.17 535246.83 4.46% 20.00% PPP-MII Order 2017
6 M/S RAJEEV KUMAR SINGH (BID ID -1082559) 13718240.91 1717532.57 14.31% 20.00% PPP-MII Order 2017
7 mangalabuildersassociates (BID ID -1082234) 14736226.19 2735517.85 22.79% 20.00% PPP-MII Order 2017
8 M/s BINAPANI CONSTRUCTION (BID ID -1082610) 14737920.01 2737211.67 22.81% 20.00% PPP-MII Order 2017
9 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1082694) 14770102.57 2769394.23 23.08% 20.00% PPP-MII Order 2017
10 Visaka Projects (BID ID -1082585) 14870037.90 2869329.56 23.91% 20.00% PPP-MII Order 2017
11 MICRO ENGINEERING (BID ID -1082513) 15752517.65
12 P R ENTERPRISE (BID ID -1082457) 18630316.30 6629607.96 55.24% 20.00% PPP-MII Order 2017
13 Sri Padmavathi Constructions (BID ID -1081775) 18970773.94 6970065.60 58.08% 20.00% PPP-MII Order 2017
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