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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.3 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹44.0 L+₹2.2 L (5.20%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 BIDDER. | |
| 3 | L3₹47.2 L+₹5.4 L (13.0%)Rejected-Finance HOUSE NO 06 RAJIB BORO MRD ROAD NEAR RANA STAR CLUB KAMRUP ASSAM 781020 | KAMRUP METRO | ASSAM | 781020 | L3 | Rejected-Finance OTHER THAN L1 BIDDER. | |
| 4 | L4₹48.6 L+₹6.8 L (16.2%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 BIDDER. | |
| 5 | L5₹48.9 L+₹7.1 L (17.0%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 BIDDER. |
Tender Value
₹82.2 L
Closing Date
10 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEBU KARMAKAR
INDIAN OIL BHAWAN,2,GARIAHAT ROAD(S),KOLKATA-700068
IOAOD ENGG-Development of New A site RO at New A site KSK at WITHIN 2 KM OF IOCL RETAIL OUTLET MARAK AUTO AGENCY, FERRYGHAT TOWARDS AMPATI ON AMPATI-MANCAHAR ROAD, Dist SOUTH WEST GARO HILLS, MEGHALAYA.
2025_ERO_185245_1
MAC/ERO/37/2025-26/LT-44
Limited
Civil Works
Works
105 days
WITHIN 2 KM OF IOCL RETAIL OUTLET MARAK AUTO AGEN
2 documents required · 2 mandatory
Exempted
17 Jul 2025
3 Jun 2025
11 Jun 2025
3 Jun 2025
10 Jun 2025
3 Jun 2025
Indian Oil Corporation eProcurement portal Created By: Debu Karmakar Created Date/Time: 30-Jun-2025 10:51 AM Tender Title: IOAOD ENGG-Development of New A site RO at New A site KSK at WITHIN 2 KM OF IOCL RETAIL OUTLET MARAK AUTO AGENCY, FERRYGHAT TOWARDS AMPATI ON AMPATI-MANCAHAR ROAD, Dist SOUTH WEST GARO HILLS, MEGHALAYA Tender ID: 2025_ERO_185245_1
Tender Inviting Authority: General Manager I/c (Materials & Contract), Eastern Regional Office
Name of Work: Development of Phase-2 facilities at New A site KSK at "WITHIN 2 KM OF IOCL RETAIL OUTLET MARAK AUTO AGENCY,FERRYGHAT TOWARDS AMPATI ON AMPATI-MANCAHAR ROAD, Dist.- SOUTH WEST GARO HILLS, MEGHALAYA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1076284 6964696.94 -32.22 4720671.59 Fourty Seven Lakh Twenty Thousand Six Hundred and Seventy One
2.00 BIJAY ACHARJEE (GSTN-19ACLPA2566L1ZB) BID ID -1076366 6964696.94 -30.27 4856483.18 Fourty Eight Lakh Fifty Six Thousand Four Hundred and Eighty Three
3.00 DIVINE GRACE (GSTN-18AQWPA0536B1Z4) BID ID -1076451 6964696.94 -18.05 5707569.14 Fifty Seven Lakh Seven Thousand Five Hundred and Sixty Nine
4.00 N K Enterprise (GSTN-18AQDPP3875H1ZG) BID ID -1076488 6964696.94 -36.88 4396116.71 Fourty Three Lakh Ninty Six Thousand One Hundred and Sixteen
5.00 vs agency (GSTN-18AYRPS3102J1Z2) BID ID -1076531 6964696.94 -15.50 5885168.91 Fifty Eight Lakh Eighty Five Thousand One Hundred and Sixty Eight
6.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1076576 6964696.94 -14.33 5966655.87 Fifty Nine Lakh Sixty Six Thousand Six Hundred and Fifty Five
7.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1076627 6964696.94 29.00 8984459.05 Eighty Nine Lakh Eighty Four Thousand Four Hundred and Fifty Nine
8.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1076652 6964696.94 98.00 13790099.94 One Crore Thirty Seven Lakh Ninty Thousand Ninty Nine
9.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1076681 6964696.94 32.01 9194096.43 Ninty One Lakh Ninty Four Thousand Ninty Six
10.00 HEMANGA BHAGABATI (GSTN-18ACGPB8243C1ZY) BID ID -1076691 6964696.94 5.00 7312931.79 Seventy Three Lakh Tweleve Thousand Nine Hundred and Thirty One
11.00 M/S M.B. ENTERPRISE (GSTN-18ACOPB6935D1ZL) BID ID -1076756 6964696.94 -18.56 5672049.19 Fifty Six Lakh Seventy Two Thousand Fourty Nine
12.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1076776 6964696.94 31.51 9159272.95 Ninty One Lakh Fifty Nine Thousand Two Hundred and Seventy Two
13.00 M/S MRP ENTERPRISE (GSTN-18AGDPA2769F1Z1) BID ID -1076816 6964696.94 -9.89 6275888.41 Sixty Two Lakh Seventy Five Thousand Eight Hundred and Eighty Eight
14.00 GAYATRI CONSTRUCTION (GSTN-19AGRPM3014H1Z9) BID ID -1076821 6964696.94 -2.33 6802419.50 Sixty Eight Lakh Two Thousand Four Hundred and Ninteen
15.00 J.C. GHOSH AND SONS (GSTN-19AADFJ9758P1ZB) BID ID -1076849 6964696.94 23.00 8566577.24 Eighty Five Lakh Sixty Six Thousand Five Hundred and Seventy Seven
16.00 GULSHAN KUMAR (GSTN-18DSBPK4734F1ZS) BID ID -1076851 6964696.94 -40.00 4178818.16 Fourty One Lakh Seventy Eight Thousand Eight Hundred and Eighteen
17.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1076880 6964696.94 -29.00 4944934.83 Fourty Nine Lakh Fourty Four Thousand Nine Hundred and Thirty Four
18.00 maa kamakhya enterprise (GSTN-NA) BID ID -1076724 6964696.94 -29.79 4889913.72 Fourty Eight Lakh Eighty Nine Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: GULSHAN KUMAR(4178818.16)
BOQ Summary Details Tender Title: IOAOD ENGG-Development of New A site RO at New A site KSK at WITHIN 2 KM OF IOCL RETAIL OUTLET MARAK AUTO AGENCY, FERRYGHAT TOWARDS AMPATI ON AMPATI-MANCAHAR ROAD, Dist SOUTH WEST GARO HILLS, MEGHALAYA Tender ID: 2025_ERO_185245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULSHAN KUMAR (BID ID -1076851) 4178818.16 L1
2 N K Enterprise (BID ID -1076488) 4396116.71 L2
3 Rajib Boro (BID ID -1076284) 4720671.59 L3
4 BIJAY ACHARJEE (BID ID -1076366) 4856483.18 L4
5 maa kamakhya enterprise (BID ID -1076724) 4889913.72 L5
6 M/S S K ENTERPRISE (BID ID -1076880) 4944934.83 L6
7 M/S M.B. ENTERPRISE (BID ID -1076756) 5672049.19 L7
8 DIVINE GRACE (BID ID -1076451) 5707569.14 L8
9 vs agency (BID ID -1076531) 5885168.91 L9
10 PANKAJ KUMAR DAS (BID ID -1076576) 5966655.87 L10
11 M/S MRP ENTERPRISE (BID ID -1076816) 6275888.41 L11
12 GAYATRI CONSTRUCTION (BID ID -1076821) 6802419.50 L12
13 HEMANGA BHAGABATI (BID ID -1076691) 7312931.79 L13
14 J.C. GHOSH AND SONS (BID ID -1076849) 8566577.24 L14
15 B.S.CONSTRUCTION CO. (BID ID -1076627) 8984459.05 L15
16 PROGRESSIVE SYNDICATE (BID ID -1076776) 9159272.95 L16
17 P R ENTERPRISE (BID ID -1076681) 9194096.43 L17
18 M/s kumar sanjay (BID ID -1076652) 13790099.94 L18
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