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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹78.4 LAdmitted-Finance | -12.70% | ₹78.4 L | L1 | Admitted-Finance |
| 2 | L2₹78.6 L+₹26,927.05 (0.34%)Admitted-Finance PAPUM PARE ARUNACHAL PRADESH PIN CODE 791123 | PAPUM PARE | ARUNACHAL PRADESH | 791123 | -12.40% | ₹78.6 L+₹26,927.05 (0.34%) | L2 | Admitted-Finance |
| 3 | L3₹81.7 L+₹3.4 L (4.30%)Admitted-Finance | -8.95% | ₹81.7 L+₹3.4 L (4.30%) | L3 | Admitted-Finance |
| 4 | L4₹82.0 L+₹3.6 L (4.63%)Admitted-Finance | -8.66% | ₹82.0 L+₹3.6 L (4.63%) | L4 | Admitted-Finance |
| 5 | L5₹86.2 L+₹7.8 L (9.97%)Admitted-Finance | -4.00% | ₹86.2 L+₹7.8 L (9.97%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
19 Dec 2025, 6:55 pmClosed
GM I/C(Mtls and Conts)
Indian Oil Corporation Limited (MD) Materials and Contracts, Eastern Region Office IndianOil Bhavan, 7th Floor, East Wing, 2, Gariahat Road (South), Dhakuria, Kolkata-700068
DEVELOPMENT OF NEW A SITE KSK WITHIN 2 KM OF DALU GOVT. HS SCHOOL TOWARDS BANGLADESH BORDER ON PAIKAN-TURA-DALU ROAD, WEST GARO HILLS, MEGHALAYA, TURA RSA UNDER GUWAHATI DO
2025_ERO_187854_1
MAC/ERO/37/2025-26/LT-229
Limited
Civil Works
Works
105 days
WITHIN 2 KM OF DALU GOVT. HS SCHOOL
As per tender document
2 documents required · 2 mandatory
Exempted
7 Jan 2026
5 Dec 2025
20 Dec 2025
5 Dec 2025
19 Dec 2025
5 Dec 2025
Indian Oil Corporation eProcurement portal Created By: Guneswar Ronghang Created Date/Time: 07-Jan-2026 07:08 PM Tender Title: DEVELOPMENT OF NEW A SITE KSK WITHIN 2 KM OF DALU GOVT. HS SCHOOL TOWARDS BANGLADESH BORDER ON PAIKAN-TURA-DALU ROAD, WEST GARO HILLS, MEGHALAYA, TURA RSA UNDER GUWAHATI DO Tender ID: 2025_ERO_187854_1
Tender Inviting Authority: General Manager I/c (Materials & Contract), Eastern Regional Office
Name of Work: Development of new A site KSK "WITHIN 2 KM OF DALU GOVT. HS SCHOOL TOWARDS BANGLADESH BORDER ON PAIKAN-TURA-DALU ROAD", WEST GARO HILLS, MEGHALAYA, TURA RSA under Guwahati DO
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 -1102047 8975683.21 -8.95 8172359.56 Eighty One Lakh Seventy Two Thousand Three Hundred and Fifty Nine
2.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1102288 8975683.21 28.30 11515801.56 One Crore Fifteen Lakh Fifteen Thousand Eight Hundred and One
3.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1102670 8975683.21 98.00 17771852.76 One Crore Seventy Seven Lakh Seventy One Thousand Eight Hundred and Fifty Two
4.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1102744 8975683.21 21.00 10860576.68 One Crore Eight Lakh Sixty Thousand Five Hundred and Seventy Six
5.00 M/S EXCEL ENGINEERING (GSTN-18AJHPK6346B1ZB) BID ID -1102925 8975683.21 -12.40 7862698.49 Seventy Eight Lakh Sixty Two Thousand Six Hundred and Ninty Eight
6.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1103001 8975683.21 -2.53 8748598.42 Eighty Seven Lakh Fourty Eight Thousand Five Hundred and Ninty Eight
7.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1103121 8975683.21 -8.66 8198389.04 Eighty One Lakh Ninty Eight Thousand Three Hundred and Eighty Nine
8.00 BUDDHA DEV MUCHAHARY (GSTN-18AAWFB5002B1ZQ) BID ID -1103179 8975683.21 15.15 10335499.22 One Crore Three Lakh Thirty Five Thousand Four Hundred and Ninty Nine
9.00 KIRTIDHEERA ASSOCIATES (GSTN-NA) BID ID -1101805 8975683.21 -4.00 8616655.88 Eighty Six Lakh Sixteen Thousand Six Hundred and Fifty Five
10.00 Ganesh Enterprise (GSTN-NA) BID ID -1103245 8975683.21 -12.70 7835771.44 Seventy Eight Lakh Thirty Five Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: Ganesh Enterprise(7835771.44)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE KSK WITHIN 2 KM OF DALU GOVT. HS SCHOOL TOWARDS BANGLADESH BORDER ON PAIKAN-TURA-DALU ROAD, WEST GARO HILLS, MEGHALAYA, TURA RSA UNDER GUWAHATI DO Tender ID: 2025_ERO_187854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganesh Enterprise (BID ID -1103245) 7835771.44 L1
2 M/S EXCEL ENGINEERING (BID ID -1102925) 7862698.49 L2
3 DIVINE GRACE (BID ID -1102047) 8172359.56 L3
4 ANUSHREE ADVERTISING (BID ID -1103121) 8198389.04 L4
5 KIRTIDHEERA ASSOCIATES (BID ID -1101805) 8616655.88 L5
6 PANKAJ KUMAR DAS (BID ID -1103001) 8748598.42 L6
7 BUDDHA DEV MUCHAHARY (BID ID -1103179) 10335499.22 L7
8 P R ENTERPRISE (BID ID -1102744) 10860576.68 L8
9 Visaka Projects (BID ID -1102288) 11515801.56 L9
10 M/s kumar sanjay (BID ID -1102670) 17771852.76 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE KSK WITHIN 2 KM OF DALU GOVT. HS SCHOOL TOWARDS BANGLADESH BORDER ON PAIKAN-TURA-DALU ROAD, WEST GARO HILLS, MEGHALAYA, TURA RSA UNDER GUWAHATI DO Tender ID: 2025_ERO_187854_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Ganesh Enterprise (BID ID -1103245) 7835771.44 20.00% PPP-MII Order 2017
2 M/S EXCEL ENGINEERING (BID ID -1102925) 7862698.49 26927.05 0.34% 20.00% PPP-MII Order 2017
3 DIVINE GRACE (BID ID -1102047) 8172359.56 336588.12 4.30% 20.00% PPP-MII Order 2017
4 ANUSHREE ADVERTISING (BID ID -1103121) 8198389.04 362617.60 4.63% 20.00% PPP-MII Order 2017
5 KIRTIDHEERA ASSOCIATES (BID ID -1101805) 8616655.88 780884.44 9.97% 20.00% PPP-MII Order 2017
6 PANKAJ KUMAR DAS (BID ID -1103001) 8748598.42 912826.98 11.65% 20.00% PPP-MII Order 2017
7 BUDDHA DEV MUCHAHARY (BID ID -1103179) 10335499.22 2499727.78 31.90% 20.00% PPP-MII Order 2017
8 P R ENTERPRISE (BID ID -1102744) 10860576.68 3024805.24 38.60% 20.00% PPP-MII Order 2017
9 Visaka Projects (BID ID -1102288) 11515801.56 3680030.12 46.96% 20.00% PPP-MII Order 2017
10 M/s kumar sanjay (BID ID -1102670) 17771852.76 9936081.32 126.80% 20.00% PPP-MII Order 2017
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