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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC WITH GST 18 PERCENT |
| 2 | L2₹1.7 Cr+₹1.3 L (0.78%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.7 Cr+₹1.3 L (0.78%) | L2 | Rejected-Finance Rates are with 18 percent GST |
| 3 | L3₹1.7 Cr+₹7.9 L (4.77%)Rejected-Finance | ₹1.7 Cr+₹7.9 L (4.77%) | L3 | Rejected-Finance Rates are with 18 percent GST |
| 4 | L4₹2.0 Cr+₹34.5 L (20.7%)Rejected-Finance | ₹2.0 Cr+₹34.5 L (20.7%) | L4 | Rejected-Finance Rates are with 18 percent GST |
| 5 | Rejected-Technical V P O DAHAR PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | - | - | Rejected-Technical Bidder is Disqualified for Price Bid Opening. |
Tender Value
Refer Docs
EMD Value
₹47,000
Closing Date
22 Sept 2025, 11:00 amClosed
GM(MnC)
Indian Oil Corporation Limited, (Marketing Division) Head Office, Material and Contract Department Indian Oil Bhavan, G-9, Ali Yavar Jung Marg, Bandra -East, Mumbai - 400 051
Miscellaneous civil works - paver block road, drain and acceleration and deacceleration lane as per NAHI guidelines at Umiam BP
2025_MKTHO_186564_1
MnC/LPG-4/PT-60/25-26
Open Tender
Civil Works
Works
As per tender documents
As per tender documents
3 documents required · 3 mandatory
₹47,000
Yes
Over VC
7 Oct 2025
8 Sept 2025
23 Sept 2025
8 Sept 2025
22 Sept 2025
17 Sept 2025
8 Sept 2025 - 13 Sept 2025
15 Sept 2025
Indian Oil Corporation eProcurement portal Created By: SACHINDRA NAWNAGE Created Date/Time: 04-Oct-2025 01:14 PM Tender Title: Civil Works at Umiam Bottling Plant Project Tender ID: 2025_MKTHO_186564_1
Tender Inviting Authority: DGM ( M&C), MKTG HO
Name of Work: Miscellaneous civil works - paver block road, drain and acceleration and deacceleration lane as per NAHI guidelines at Umiam BP
Tender No: MnC/LPG-4/PT-60/25-26 (E-Tender ID: 2025_MKTHO_186564_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIVINE GRACE (GSTN-18AQWPA0536B1Z4) BID ID -1091670 15621431.32 -9.70 14106152.48 One Crore Fourty One Lakh Six Thousand One Hundred and Fifty Two
2.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1091797 15621431.32 -9.00 14215502.50 One Crore Fourty Two Lakh Fifteen Thousand Five Hundred and Two
3.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1091906 15621431.32 9.01 17028922.28 One Crore Seventy Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
4.00 R C INFRA DIGITAL SOLUTIONS (GSTN-NA) BID ID -1091798 15621431.32 -5.39 14779436.17 One Crore Fourty Seven Lakh Seventy Nine Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: DIVINE GRACE(14106152.48)
BOQ Summary Details Tender Title: Civil Works at Umiam Bottling Plant Project Tender ID: 2025_MKTHO_186564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVINE GRACE (BID ID -1091670) 14106152.48 L1
2 PANKAJ KUMAR DAS (BID ID -1091797) 14215502.50 L2
3 R C INFRA DIGITAL SOLUTIONS (BID ID -1091798) 14779436.17 L3
4 P R ENTERPRISE (BID ID -1091906) 17028922.28 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Civil Works at Umiam Bottling Plant Project Tender ID: 2025_MKTHO_186564_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 DIVINE GRACE (BID ID -1091670) 14106152.48 20.00% PPP-MII Order 2017
2 PANKAJ KUMAR DAS (BID ID -1091797) 14215502.50 109350.02 0.78% 20.00% PPP-MII Order 2017
3 R C INFRA DIGITAL SOLUTIONS (BID ID -1091798) 14779436.17
4 P R ENTERPRISE (BID ID -1091906) 17028922.28 2922769.80 20.72% 20.00% PPP-MII Order 2017
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