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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC The offer by the bidder is L-1 for the subject Tener. The value is including of GST of 18p. |
| 2 | L2₹1.3 Cr+₹28,760.25 (0.22%)Rejected-Finance | ₹1.3 Cr+₹28,760.25 (0.22%) | L2 | Rejected-Finance The offer by the bidder is not L-1. |
| 3 | L3₹1.5 Cr+₹14.7 L (11.2%)Rejected-Finance | ₹1.5 Cr+₹14.7 L (11.2%) | L3 | Rejected-Finance The offer by the bidder is not L-1. |
| 4 | L4₹1.5 Cr+₹17.0 L (13.0%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.5 Cr+₹17.0 L (13.0%) | L4 | Rejected-Finance The offer by the bidder is not L-1. |
| 5 | L5₹1.5 Cr+₹22.8 L (17.5%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.5 Cr+₹22.8 L (17.5%) | L5 | Rejected-Finance The offer by the bidder is not L-1. |
Tender Value
Refer Docs
Closing Date
16 May 2025, 6:00 pmClosed
IndianOil
Materials and Contracts, Indian Oil Bhawan, Dhakuria, Kolkata, West Bengal - 700068
MODERNIZATION OF 04 NOS. ROS OF BHUTAN, UNDER GUWAHATI DIVISIONAL OFFICE.
2025_ERO_184937_4
MAC/ERO/37/2025-26/LT-IOAOD SO (ENGINNERING)
Limited
Civil Works
Works
120 days
Please refer Tender documents.
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
17 Jun 2025
9 May 2025
17 May 2025
9 May 2025
16 May 2025
10 May 2025
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 28-May-2025 12:58 PM Tender Title: MAC/ERO/37/2025-26/LT-30 Tender ID: 2025_ERO_184937_4
Tender Inviting Authority: Indian Oil Corporation Limited
Name of Work: MODERNIZATION OF 04 NOS. ROS OF BHUTAN UNDER GUWAHATI DIVISIONAL OFFICE.
Tender Ref. No: MAC/ERO/37/2025-26/LT-30 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 vs agency (GSTN-18AYRPS3102J1Z2) BID ID -1072675 15977912.63 -9.00 14539900.49 One Crore Fourty Five Lakh Thirty Nine Thousand Nine Hundred
2.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1072950 15977912.63 12.22 17930413.55 One Crore Seventy Nine Lakh Thirty Thousand Four Hundred and Thirteen
3.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1073187 15977912.63 -18.18 13073128.11 One Crore Thirty Lakh Seventy Three Thousand One Hundred and Twenty Eight
4.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1073200 15977912.63 29.88 20752112.92 Two Crore Seven Lakh Fifty Two Thousand One Hundred and Tweleve
5.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1073260 15977912.63 29.99 20769688.63 Two Crore Seven Lakh Sixty Nine Thousand Six Hundred and Eighty Eight
6.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1073274 15977912.63 -3.88 15357969.62 One Crore Fifty Three Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
7.00 BLUE STAR FABRICATORS (GSTN-19ANPPM5918B1ZR) BID ID -1073454 15977912.63 7.20 17128322.34 One Crore Seventy One Lakh Twenty Eight Thousand Three Hundred and Twenty Two
8.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1073465 15977912.63 -7.53 14774775.81 One Crore Fourty Seven Lakh Seventy Four Thousand Seven Hundred and Seventy Five
9.00 KV KARGIL DEVELOPER PRIVATE LIMITED (GSTN-NA) BID ID -1072911 15977912.63 -18.00 13101888.36 One Crore Thirty One Lakh One Thousand Eight Hundred and Eighty Eight
10.00 KIRTIDHEERA ASSOCIATES (GSTN-NA) BID ID -1073528 15977912.63 30.00 20771286.42 Two Crore Seven Lakh Seventy One Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: M/S S K ENTERPRISE(13073128.11)
BOQ Summary Details Tender Title: MAC/ERO/37/2025-26/LT-30 Tender ID: 2025_ERO_184937_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K ENTERPRISE (BID ID -1073187) 13073128.11 L1
2 KV KARGIL DEVELOPER PRIVATE LIMITED (BID ID -1072911) 13101888.36 L2
3 vs agency (BID ID -1072675) 14539900.49 L3
4 PANKAJ KUMAR DAS (BID ID -1073465) 14774775.81 L4
5 M/S S S ENTERPRISES (BID ID -1073274) 15357969.62 L5
6 BLUE STAR FABRICATORS (BID ID -1073454) 17128322.34 L6
7 Rajib Boro (BID ID -1072950) 17930413.55 L7
8 PROGRESSIVE SYNDICATE (BID ID -1073200) 20752112.92 L8
9 P R ENTERPRISE (BID ID -1073260) 20769688.63 L9
10 KIRTIDHEERA ASSOCIATES (BID ID -1073528) 20771286.42 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: MAC/ERO/37/2025-26/LT-30 Tender ID: 2025_ERO_184937_4
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S S K ENTERPRISE (BID ID -1073187) 13073128.11 20.00% PPP-MII Order 2017
2 KV KARGIL DEVELOPER PRIVATE LIMITED (BID ID -1072911) 13101888.36 28760.25 0.22% 20.00% PPP-MII Order 2017
3 vs agency (BID ID -1072675) 14539900.49
4 PANKAJ KUMAR DAS (BID ID -1073465) 14774775.81 1701647.70 13.02% 20.00% PPP-MII Order 2017
5 M/S S S ENTERPRISES (BID ID -1073274) 15357969.62 2284841.51 17.48% 20.00% PPP-MII Order 2017
6 BLUE STAR FABRICATORS (BID ID -1073454) 17128322.34 4055194.23 31.02% 20.00% PPP-MII Order 2017
8 PROGRESSIVE SYNDICATE (BID ID -1073200) 20752112.92 7678984.81 58.74% 20.00% PPP-MII Order 2017
9 P R ENTERPRISE (BID ID -1073260) 20769688.63 7696560.52 58.87% 20.00% PPP-MII Order 2017
10 KIRTIDHEERA ASSOCIATES (BID ID -1073528) 20771286.42 7698158.31 58.89% 20.00% PPP-MII Order 2017
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