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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.2 LAccepted-AOC | L1 | Accepted-AOC The rate quoted by the bidder in Tender is L-1 for the subject Tender. The award value is inclusive of GST (18p). | |
| 2 | L2₹63.9 L+₹18,368.80 (0.29%)Rejected-Finance | L2 | Rejected-Finance The rate quoted by the bidder in Tender is not L-1 for the subject Tender. The value is exclusive of GST. | |
| 3 | L3₹64.8 L+₹1.1 L (1.75%)Rejected-Finance NEW GUWAHATI NEAR MAYA APARTMENT GUWAHATI 781020 | KAMRUP METRO | ASSAM | 781020 | L3 | Rejected-Finance The rate quoted by the bidder in Tender is not L-1 for the subject Tender. The value is exclusive of GST. | |
| 4 | L4₹65.6 L+₹1.9 L (2.92%)Rejected-Finance | L4 | Rejected-Finance The rate quoted by the bidder in Tender is not L-1 for the subject Tender. The value is exclusive of GST. | |
| 5 | L5₹67.7 L+₹4.0 L (6.31%)Rejected-Finance | L5 | Rejected-Finance The rate quoted by the bidder in Tender is not L-1 for the subject Tender. The value is exclusive of GST. |
Tender Value
Refer Docs
Closing Date
4 Mar 2025, 5:00 pmClosed
IndianOil
Materials and Contracts, Indian Oil Bhawan, Dhakuria, Kolkata, West Bengal - 700068
CONSTRUCTION OF NEW A SITE RETAIL OUTLET AT WITHIN 5KMS FROM RAJ BHAWAN ROAD TINIALI (MITHUN GATE AREA) ON LHS TOWARDS NAHARLAGUN ON NH415, VILLAGE / TOWN - PAPU NALLAH, DISTRICT - PAPUMPARE, STATE - ARUNACHAL PRADESH.
2025_ERO_183908_1
RCC/ERO/37/2024-25/LT-188
Limited
Civil Works
Works
105 days
MAINA JUSTIN FUEL SERVICE, KOKRAJHAR
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
24 Mar 2025
25 Feb 2025
5 Mar 2025
25 Feb 2025
4 Mar 2025
26 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 12-Mar-2025 10:11 AM Tender Title: CONSTRUCTION OF NEW A SITE RETAIL OUTLET AT WITHIN 5KMS FROM RAJ BHAWAN ROAD TINIALI (MITHUN GATE AREA) ON LHS TOWARDS NAHARLAGUN ON NH415, VILLAGE / TOWN - PAPU NALLAH, DISTRICT - PAPUMPARE, STATE - ARUNACHAL PRADESH. Tender ID: 2025_ERO_183908_1
Tender Inviting Authority: Indian Oil Corporation Limited
Name of Work: CONSTRUCTION OF NEW A SITE RETAIL OUTLET AT WITHIN 5KMS FROM RAJ BHAWAN ROAD TINIALI (MITHUN GATE AREA) ON LHS TOWARDS NAHARLAGUN ON NH415, VILLAGE / TOWN - PAPU NALLAH, DISTRICT - PAPUMPARE, STATE - ARUNACHAL PRADESH.
Tender Ref. No: RCC/ERO/37/2024-25/LT-188 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 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1058571 10805177.23 20.01 12967293.19 One Crore Twenty Nine Lakh Sixty Seven Thousand Two Hundred and Ninty Three
2.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1058726 10805177.23 -40.85 6391262.33 Sixty Three Lakh Ninty One Thousand Two Hundred and Sixty Two
3.00 M/s Dhansiri Associates (GSTN-18AAFFD7157E1ZF) BID ID -1058805 10805177.23 17.30 12674472.89 One Crore Twenty Six Lakh Seventy Four Thousand Four Hundred and Seventy Two
4.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1058818 10805177.23 -30.22 7539852.67 Seventy Five Lakh Thirty Nine Thousand Eight Hundred and Fifty Two
5.00 Vigyan engineering works (GSTN-18AAJFV6536F2ZT) BID ID -1058923 10805177.23 -39.99 6484186.86 Sixty Four Lakh Eighty Four Thousand One Hundred and Eighty Six
6.00 H B ENGINEERS (GSTN-18AADFH7144P1ZV) BID ID -1058944 10805177.23 -37.30 6774846.12 Sixty Seven Lakh Seventy Four Thousand Eight Hundred and Fourty Six
7.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1058997 10805177.23 -31.27 7426398.31 Seventy Four Lakh Twenty Six Thousand Three Hundred and Ninty Eight
8.00 KP Green Energy (GSTN-23BLWPP4127R1Z7) BID ID -1059047 10805177.23 26.10 13625328.49 One Crore Thirty Six Lakh Twenty Five Thousand Three Hundred and Twenty Eight
9.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1059078 10805177.23 -36.99 6808342.17 Sixty Eight Lakh Eight Thousand Three Hundred and Fourty Two
10.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1059160 10805177.23 29.01 13939759.14 One Crore Thirty Nine Lakh Thirty Nine Thousand Seven Hundred and Fifty Nine
11.00 TECHNOMECH SERVICES (GSTN-18AAAFT9429Q2ZB) BID ID -1059226 10805177.23 -39.30 6558742.58 Sixty Five Lakh Fifty Eight Thousand Seven Hundred and Fourty Two
12.00 BLUE STAR FABRICATORS (GSTN-19ANPPM5918B1ZR) BID ID -1059387 10805177.23 22.45 13230939.52 One Crore Thirty Two Lakh Thirty Thousand Nine Hundred and Thirty Nine
13.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1059398 10805177.23 -26.98 7889940.41 Seventy Eight Lakh Eighty Nine Thousand Nine Hundred and Fourty
14.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1059400 10805177.23 28.99 13937598.11 One Crore Thirty Nine Lakh Thirty Seven Thousand Five Hundred and Ninty Eight
15.00 KIRTIDHEERA ASSOCIATES (GSTN-NA) BID ID -1059541 10805177.23 -30.20 7542013.71 Seventy Five Lakh Fourty Two Thousand Thirteen
16.00 KV KARGIL DEVELOPER PRIVATE LIMITED (GSTN-NA) BID ID -1059479 10805177.23 -41.02 6372893.53 Sixty Three Lakh Seventy Two Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: KV KARGIL DEVELOPER PRIVATE LIMITED(6372893.53)
BOQ Summary Details Tender Title: CONSTRUCTION OF NEW A SITE RETAIL OUTLET AT WITHIN 5KMS FROM RAJ BHAWAN ROAD TINIALI (MITHUN GATE AREA) ON LHS TOWARDS NAHARLAGUN ON NH415, VILLAGE / TOWN - PAPU NALLAH, DISTRICT - PAPUMPARE, STATE - ARUNACHAL PRADESH. Tender ID: 2025_ERO_183908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KV KARGIL DEVELOPER PRIVATE LIMITED (BID ID -1059479) 6372893.53 L1
2 ANUSHREE ADVERTISING (BID ID -1058726) 6391262.33 L2
3 Vigyan engineering works (BID ID -1058923) 6484186.86 L3
4 TECHNOMECH SERVICES (BID ID -1059226) 6558742.58 L4
5 H B ENGINEERS (BID ID -1058944) 6774846.12 L5
6 M/S S K ENTERPRISE (BID ID -1059078) 6808342.17 L6
7 PANKAJ KUMAR DAS (BID ID -1058997) 7426398.31 L7
8 Rajib Boro (BID ID -1058818) 7539852.67 L8
9 KIRTIDHEERA ASSOCIATES (BID ID -1059541) 7542013.71 L9
10 M/S S S ENTERPRISES (BID ID -1059398) 7889940.41 L10
11 M/s Dhansiri Associates (BID ID -1058805) 12674472.89 L11
12 Tiwari Construction Co. (BID ID -1058571) 12967293.19 L12
13 BLUE STAR FABRICATORS (BID ID -1059387) 13230939.52 L13
14 KP Green Energy (BID ID -1059047) 13625328.49 L14
15 PROGRESSIVE SYNDICATE (BID ID -1059400) 13937598.11 L15
16 P R ENTERPRISE (BID ID -1059160) 13939759.14 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CONSTRUCTION OF NEW A SITE RETAIL OUTLET AT WITHIN 5KMS FROM RAJ BHAWAN ROAD TINIALI (MITHUN GATE AREA) ON LHS TOWARDS NAHARLAGUN ON NH415, VILLAGE / TOWN - PAPU NALLAH, DISTRICT - PAPUMPARE, STATE - ARUNACHAL PRADESH. Tender ID: 2025_ERO_183908_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KV KARGIL DEVELOPER PRIVATE LIMITED (BID ID -1059479) 6372893.53 20.00% PPP-MII Order 2017
2 ANUSHREE ADVERTISING (BID ID -1058726) 6391262.33 18368.80 .29% 20.00% PPP-MII Order 2017
3 Vigyan engineering works (BID ID -1058923) 6484186.86 111293.33 1.75% 20.00% PPP-MII Order 2017
4 TECHNOMECH SERVICES (BID ID -1059226) 6558742.58 185849.05 2.92% 20.00% PPP-MII Order 2017
5 H B ENGINEERS (BID ID -1058944) 6774846.12 401952.59 6.31% 20.00% PPP-MII Order 2017
6 M/S S K ENTERPRISE (BID ID -1059078) 6808342.17 435448.64 6.83% 20.00% PPP-MII Order 2017
7 PANKAJ KUMAR DAS (BID ID -1058997) 7426398.31 1053504.78 16.53% 20.00% PPP-MII Order 2017
9 KIRTIDHEERA ASSOCIATES (BID ID -1059541) 7542013.71 1169120.18 18.35% 20.00% PPP-MII Order 2017
10 M/S S S ENTERPRISES (BID ID -1059398) 7889940.41 1517046.88 23.80% 20.00% PPP-MII Order 2017
11 M/s Dhansiri Associates (BID ID -1058805) 12674472.89 6301579.36 98.88% 20.00% PPP-MII Order 2017
12 Tiwari Construction Co. (BID ID -1058571) 12967293.19 6594399.66 103.48% 20.00% PPP-MII Order 2017
13 BLUE STAR FABRICATORS (BID ID -1059387) 13230939.52 6858045.99 107.61% 20.00% PPP-MII Order 2017
14 KP Green Energy (BID ID -1059047) 13625328.49 7252434.96 113.80% 20.00% PPP-MII Order 2017
15 PROGRESSIVE SYNDICATE (BID ID -1059400) 13937598.11 7564704.58 118.70% 20.00% PPP-MII Order 2017
16 P R ENTERPRISE (BID ID -1059160) 13939759.14 7566865.61 118.74% 20.00% PPP-MII Order 2017
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