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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.9 LAccepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹76.9 L Quoted ₹65.2 L | L1 | Accepted-AOC Award of Contract to L1 Bidder |
| 2 | L2₹76.5 L+₹11.3 L (17.3%)Rejected-AOC | ₹76.5 L+₹11.3 L (17.3%) | L2 | Rejected-AOC L2 |
| 3 | L3₹78.4 L+₹13.3 L (20.4%)Rejected-AOC HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹78.4 L+₹13.3 L (20.4%) | L3 | Rejected-AOC L3 |
| 4 | L4₹78.7 L+₹13.5 L (20.7%)Rejected-AOC NEW GUWAHATI NEAR MAYA APARTMENT GUWAHATI 781020 | KAMRUP METRO | ASSAM | 781020 | ₹78.7 L+₹13.5 L (20.7%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.2 Cr+₹55.8 L (85.6%)Rejected-AOC 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.2 Cr+₹55.8 L (85.6%) | L5 | Rejected-AOC L5 |
Tender Value
₹1.2 Cr
Closing Date
5 Aug 2025, 3:00 pmClosed
IndianOil
Materials and Contracts Cell Indian Oil Corporation Limited MD 2 Gariahat Road South Dhakuria Kolkata 700068
DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION BETWEEN ZHADIMA JUNCTION AT NH2 AND 10TH NAP IR HQ ZHADIMA ON ZHADIMA NIULAND ROAD NAGALAND UNDER TINSUKIA DO OF IOAOD STATE OFFICE
2025_ERO_186040_1
MAC/ERO/37/2025-26/LT-118
Limited
Civil Works
Works
105 days
ZHADIMA JN NH2 AND 10TH NAP IR HQ ZHADIMA NAGALAND
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
29 Jun 2026
29 Jul 2025
6 Aug 2025
29 Jul 2025
5 Aug 2025
29 Jul 2025
Indian Oil Corporation eProcurement portal Created By: PARTHA BIKRAM CHIKI Created Date/Time: 29-Aug-2025 04:01 PM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION BETWEEN ZHADIMA JUNCTION AT NH2 AND 10TH NAP IR HQ ZHADIMA ON ZHADIMA NIULAND ROAD NAGALAND Tender ID: 2025_ERO_186040_1
Tender Inviting Authority: General Manager I/c (Materials & Contracts), Eastern Regional Office
Name of Work: Development of New "A" Site RO BETWEEN ZHADIMA JUNCTION (AT NH-2) AND 10TH NAP (IR) HQ ZHADIMA ON ZHADIMA - NIULAND ROAD, NAGALAND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1084084 10086129.84 -22.23 7843983.18 Seventy Eight Lakh Fourty Three Thousand Nine Hundred and Eighty Three
2.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1084329 10086129.84 19.90 12093269.68 One Crore Twenty Lakh Ninty Three Thousand Two Hundred and Sixty Nine
3.00 Vigyan engineering works (GSTN-18AAJFV6536F2ZT) BID ID -1084368 10086129.84 -22.00 7867181.28 Seventy Eight Lakh Sixty Seven Thousand One Hundred and Eighty One
4.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1084479 10086129.84 -24.20 7645286.42 Seventy Six Lakh Fourty Five Thousand Two Hundred and Eighty Six
5.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1084493 10086129.84 -35.39 6516648.49 Sixty Five Lakh Sixteen Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S S S ENTERPRISES(6516648.49)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION BETWEEN ZHADIMA JUNCTION AT NH2 AND 10TH NAP IR HQ ZHADIMA ON ZHADIMA NIULAND ROAD NAGALAND Tender ID: 2025_ERO_186040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S ENTERPRISES (BID ID -1084493) 6516648.49 L1
2 M/S S K ENTERPRISE (BID ID -1084479) 7645286.42 L2
3 PANKAJ KUMAR DAS (BID ID -1084084) 7843983.18 L3
4 Vigyan engineering works (BID ID -1084368) 7867181.28 L4
5 B.S.CONSTRUCTION CO. (BID ID -1084329) 12093269.68 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION BETWEEN ZHADIMA JUNCTION AT NH2 AND 10TH NAP IR HQ ZHADIMA ON ZHADIMA NIULAND ROAD NAGALAND Tender ID: 2025_ERO_186040_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S S S ENTERPRISES (BID ID -1084493) 6516648.49 20.00% PPP-MII Order 2017
2 M/S S K ENTERPRISE (BID ID -1084479) 7645286.42 1128637.93 17.32% 20.00% PPP-MII Order 2017
3 PANKAJ KUMAR DAS (BID ID -1084084) 7843983.18 1327334.69 20.37% 20.00% PPP-MII Order 2017
4 Vigyan engineering works (BID ID -1084368) 7867181.28 1350532.79 20.72% 20.00% PPP-MII Order 2017
5 B.S.CONSTRUCTION CO. (BID ID -1084329) 12093269.68 5576621.19 85.57% 20.00% PPP-MII Order 2017
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