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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹30.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹32.7 L+₹1.9 L (6.12%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹35.9 L+₹5.1 L (16.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹38.1 L+₹7.3 L (23.8%)Admitted-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L4 | Admitted-Finance | ||
| 5 | L5₹39.5 L+₹8.7 L (28.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
28 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM Engg IOAOD SO
General Manager Engg IOAOD SO IndianOil Bhavan 2nd Floor, IndianOil AOD State Office Noonmati GuwahatiAssam 781020
Modernization of Bhutan RO M/s. DAMCHEN PETROLEUM DISTRIBUTORS LTD., PANBANG (310962) under Guwahati Divisional Office
2025_NEISO_186367_1
IOAOD/ENGG/01/2025-26/LT-06
Limited
Civil Works
Works
Please refer tender documents
Please refer tender documents
2 documents required · 2 mandatory
Exempted
8 Sept 2025
21 Aug 2025
29 Aug 2025
21 Aug 2025
28 Aug 2025
21 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Dayanand Yadav Created Date/Time: 08-Sep-2025 10:09 AM Tender Title: IOAOD/ENGG/01/2025-26/LT-06 Tender ID: 2025_NEISO_186367_1
Tender Inviting Authority: General Manager I/c (Materials & Contract), Eastern Regional Office
Name of Work: Modernization of Bhutan RO M/s. DAMCHEN PETROLEUM DISTRIBUTORS LTD., PANBANG (310962) under Guwahati Divisional Office
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 -1087111 4133848.90 -25.53 3078477.28 Thirty Lakh Seventy Eight Thousand Four Hundred and Seventy Seven
2.00 Deba Prasad Jena (GSTN-21ADLPJ3950G1ZS) BID ID -1087136 4133848.90 1.50 4195856.63 Fourty One Lakh Ninty Five Thousand Eight Hundred and Fifty Six
3.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1087375 4133848.90 98.00 8185020.82 Eighty One Lakh Eighty Five Thousand Twenty
4.00 GLOBAL INDIA CONSTRUCTION COMPANY (GSTN-21AAJFG6275C1ZO) BID ID -1087627 4133848.90 55.00 6407465.80 Sixty Four Lakh Seven Thousand Four Hundred and Sixty Five
5.00 DIVINE GRACE (GSTN-18AQWPA0536B1Z4) BID ID -1087843 4133848.90 15.00 4753926.24 Fourty Seven Lakh Fifty Three Thousand Nine Hundred and Twenty Six
6.00 Quality and Safety Services of India (GSTN-27AHMPJ8983E1ZS) BID ID -1087887 4133848.90 18.91 4915559.73 Fourty Nine Lakh Fifteen Thousand Five Hundred and Fifty Nine
7.00 BIJAY ACHARJEE (GSTN-19ACLPA2566L1ZB) BID ID -1087907 4133848.90 50.00 6200773.35 Sixty Two Lakh Seven Hundred and Seventy Three
8.00 N K Enterprise (GSTN-18AQDPP3875H1ZG) BID ID -1087963 4133848.90 -13.11 3591901.31 Thirty Five Lakh Ninty One Thousand Nine Hundred and One
9.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1087977 4133848.90 -7.83 3810168.53 Thirty Eight Lakh Ten Thousand One Hundred and Sixty Eight
10.00 GAYATRI CONSTRUCTION (GSTN-19AGRPM3014H1Z9) BID ID -1087998 4133848.90 -4.47 3949065.85 Thirty Nine Lakh Fourty Nine Thousand Sixty Five
11.00 M/s SHIW BACHAN SINGH (GSTN-18AXLPS2160F1ZB) BID ID -1088041 4133848.90 -2.50 4030502.68 Fourty Lakh Thirty Thousand Five Hundred and Two
12.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1088116 4133848.90 42.22 5879159.91 Fifty Eight Lakh Seventy Nine Thousand One Hundred and Fifty Nine
13.00 maa kamakhya enterprise (GSTN-NA) BID ID -1087232 4133848.90 -20.97 3266980.79 Thirty Two Lakh Sixty Six Thousand Nine Hundred and Eighty
14.00 Biswas And Sons (GSTN-NA) BID ID -1088106 4133848.90 9.99 4546820.41 Fourty Five Lakh Fourty Six Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: vs agency(3078477.28)
BOQ Summary Details Tender Title: IOAOD/ENGG/01/2025-26/LT-06 Tender ID: 2025_NEISO_186367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vs agency (BID ID -1087111) 3078477.28 L1
2 maa kamakhya enterprise (BID ID -1087232) 3266980.79 L2
3 N K Enterprise (BID ID -1087963) 3591901.31 L3
4 PANKAJ KUMAR DAS (BID ID -1087977) 3810168.53 L4
5 GAYATRI CONSTRUCTION (BID ID -1087998) 3949065.85 L5
6 M/s SHIW BACHAN SINGH (BID ID -1088041) 4030502.68 L6
7 Deba Prasad Jena (BID ID -1087136) 4195856.63 L7
8 Biswas And Sons (BID ID -1088106) 4546820.41 L8
9 DIVINE GRACE (BID ID -1087843) 4753926.24 L9
10 Quality and Safety Services of India (BID ID -1087887) 4915559.73 L10
11 Rajib Boro (BID ID -1088116) 5879159.91 L11
12 BIJAY ACHARJEE (BID ID -1087907) 6200773.35 L12
13 GLOBAL INDIA CONSTRUCTION COMPANY (BID ID -1087627) 6407465.80 L13
14 M/s kumar sanjay (BID ID -1087375) 8185020.82 L14
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