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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹74.8 LAdmitted-Finance | -27.99% | ₹74.8 L | L1 | Admitted-Finance |
| 2 | L2₹75.6 L+₹74,802.99 (1.00%)Admitted-Finance | -27.27% | ₹75.6 L+₹74,802.99 (1.00%) | L2 | Admitted-Finance |
| 3 | L3₹77.4 L+₹2.6 L (3.46%)Admitted-Finance | -25.50% | ₹77.4 L+₹2.6 L (3.46%) | L3 | Admitted-Finance |
| 4 | L4₹80.8 L+₹6.0 L (8.04%)Admitted-Finance | -22.20% | ₹80.8 L+₹6.0 L (8.04%) | L4 | Admitted-Finance |
| 5 | L5₹83.0 L+₹8.2 L (10.9%)Admitted-Finance | -20.13% | ₹83.0 L+₹8.2 L (10.9%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
15 Mar 2025, 11:00 amClosed
DGM I C ENGG OSO
A 2 INDIANOIL BHAWAN CSPUR BHUBANESWAR
Construction of New A Site RO with facilities Sales Bldg Paver block driveway and allied civil and electrical works at Within 3 km from Kupari Bus stand towards Khaira on Anantpur Soro Kupari Road on state highway Balasore under Bhubaneswar DO of OSO
2025_OSO_184085_1
OSO/ENG/2024-2025/LT/22
Limited
Civil Works
Works
112 days
Kupari Dist Balasore
4 documents required · 4 mandatory
Exempted
28 Apr 2025
8 Mar 2025
17 Mar 2025
8 Mar 2025
15 Mar 2025
8 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Akash Yadu Created Date/Time: 28-Apr-2025 04:19 PM Tender Title: Construction of New A Site RO with facilities Sales Bldg Paver block driveway and allied civil and electrical works at Within 3 km from Kupari Bus stand towards Khaira on Anantpur Soro Kupari Road on state highway Balasore under Bhubaneswar DO of OSO Tender ID: 2025_OSO_184085_1
Tender Inviting Authority: DGM I/C (ENGG.) Odisha State Office, IOCL, Bhubaneswar
Name of Work: Construction of New “A” Site location with facilities like Sales Building, Paver block driveway and other allied civil & electrical works at location Within 3 km from Kupari Bus stand towards Khaira on Anantpur Soro Kupari Road on state highway, Balasore” under Bhubaneswar Divisional office under Odisha state office.
Contract No: OSO/ENG/2024-2025/LT/22 E-Tender Id: 2025_OSO_184085_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 -1060196 10389304.26 12.00 11636020.77 One Crore Sixteen Lakh Thirty Six Thousand Twenty
2.00 MICRO ENGINEERING (GSTN-21AAYPD9916E1ZL) BID ID -1060649 10389304.26 23.00 12778844.24 One Crore Twenty Seven Lakh Seventy Eight Thousand Eight Hundred and Fourty Four
3.00 mangalabuildersassociates (GSTN-21AAOFM5878J1ZR) BID ID -1060697 10389304.26 -13.00 9038694.71 Ninty Lakh Thirty Eight Thousand Six Hundred and Ninty Four
4.00 GURU CHARAN DAS (GSTN-21AEKPD2467A1Z7) BID ID -1060709 10389304.26 -25.50 7740031.67 Seventy Seven Lakh Fourty Thousand Thirty One
5.00 DAS ENTERPRISE (GSTN-19AGUPD7613G1Z4) BID ID -1060958 10389304.26 -2.00 10181518.17 One Crore One Lakh Eighty One Thousand Five Hundred and Eighteen
6.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1060984 10389304.26 0.00 10389304.26 One Crore Three Lakh Eighty Nine Thousand Three Hundred and Four
7.00 BLUE STAR FABRICATORS (GSTN-19ANPPM5918B1ZR) BID ID -1061084 10389304.26 -7.50 9610106.44 Ninty Six Lakh Ten Thousand One Hundred and Six
8.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1061118 10389304.26 41.53 14703982.32 One Crore Fourty Seven Lakh Three Thousand Nine Hundred and Eighty Two
9.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1061139 10389304.26 -7.04 9657897.24 Ninty Six Lakh Fifty Seven Thousand Eight Hundred and Ninty Seven
10.00 H S BUILDERS (GSTN-21AAAFH7955F1ZL) BID ID -1061217 10389304.26 -20.13 8297937.31 Eighty Two Lakh Ninty Seven Thousand Nine Hundred and Thirty Seven
11.00 M/s BINAPANI CONSTRUCTION (GSTN-21BCKPM9580N2ZX) BID ID -1061229 10389304.26 -27.99 7481338.00 Seventy Four Lakh Eighty One Thousand Three Hundred and Thirty Eight
12.00 M/S AURO ENGINEERS (GSTN-21ALIPM3899A2Z6) BID ID -1061262 10389304.26 -18.99 8416375.38 Eighty Four Lakh Sixteen Thousand Three Hundred and Seventy Five
13.00 DURGAMADHABA FABRICATION (GSTN-21AFWPP2354R1ZO) BID ID -1061273 10389304.26 -22.20 8082878.71 Eighty Lakh Eighty Two Thousand Eight Hundred and Seventy Eight
14.00 KARAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -1060716 10389304.26 -27.27 7556140.99 Seventy Five Lakh Fifty Six Thousand One Hundred and Fourty
15.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1061265 10389304.26 8.80 11303563.03 One Crore Thirteen Lakh Three Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: M/s BINAPANI CONSTRUCTION(7481338.00)
BOQ Summary Details Tender Title: Construction of New A Site RO with facilities Sales Bldg Paver block driveway and allied civil and electrical works at Within 3 km from Kupari Bus stand towards Khaira on Anantpur Soro Kupari Road on state highway Balasore under Bhubaneswar DO of OSO Tender ID: 2025_OSO_184085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BINAPANI CONSTRUCTION (BID ID -1061229) 7481338.00 L1
2 KARAN CONSTRUCTION COMPANY (BID ID -1060716) 7556140.99 L2
3 GURU CHARAN DAS (BID ID -1060709) 7740031.67 L3
4 DURGAMADHABA FABRICATION (BID ID -1061273) 8082878.71 L4
5 H S BUILDERS (BID ID -1061217) 8297937.31 L5
6 M/S AURO ENGINEERS (BID ID -1061262) 8416375.38 L6
7 mangalabuildersassociates (BID ID -1060697) 9038694.71 L7
8 BLUE STAR FABRICATORS (BID ID -1061084) 9610106.44 L8
9 M/S RAJEEV KUMAR SINGH (BID ID -1061139) 9657897.24 L9
10 DAS ENTERPRISE (BID ID -1060958) 10181518.17 L10
11 P R ENTERPRISE (BID ID -1060984) 10389304.26 L11
12 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1061265) 11303563.03 L12
13 Sri Padmavathi Constructions (BID ID -1060196) 11636020.77 L13
14 MICRO ENGINEERING (BID ID -1060649) 12778844.24 L14
15 Mahabir Syndicate (BID ID -1061118) 14703982.32 L15
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