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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.0 LAccepted-AOC | 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₹47.8 L+₹32,533.60 (0.69%)Rejected-Finance | L2 | Rejected-Finance The offer by the bidder is not L-1. | |
| 3 | L3₹50.0 L+₹2.6 L (5.40%)Rejected-Finance | L3 | Rejected-Finance The offer by the bidder is not L-1. | |
| 4 | L4₹55.4 L+₹8.0 L (16.8%)Rejected-Finance | L4 | Rejected-Finance The offer by the bidder is not L-1. | |
| 5 | L5₹55.5 L+₹8.0 L (16.8%)Rejected-Finance | L5 | Rejected-Finance The offer by the bidder is not L-1. |
Tender Value
Refer Docs
Closing Date
30 May 2025, 6:30 pmClosed
IndianOil
Materials and Contracts, Indian Oil Bhawan, Dhakuria, Kolkata, West Bengal - 700068
CONSTRUCTION OF A SITE RO -WITHIN LIROMOBA VILLAGE LIMITS NOT ON NH/SH, DISTRICT - WEST SIANG, ARUNACHAL PRADESH.
2025_ERO_184990_4
MAC/ERO/37/2025-26/LT-IOAOD SO (ENGINNERING)
Limited
Civil Works
Works
105 days
Please refer Tender documents.
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
20 Jun 2025
23 May 2025
31 May 2025
23 May 2025
30 May 2025
24 May 2025
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 08-Jun-2025 07:36 AM Tender Title: MAC/ERO/37/2025-26/LT-41 Tender ID: 2025_ERO_184990_4
Tender Inviting Authority: Indian Oil Corporation Limited
Name of Work: CONSTRUCTION OF A SITE RO -WITHIN LIROMOBA VILLAGE LIMITS NOT ON NH/SH, DISTRICT - WEST SIANG, ARUNACHAL PRADESH.
Tender Ref. No: MAC/ERO/37/2025-26/LT-41 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 GULSHAN KUMAR (GSTN-18DSBPK4734F1ZS) BID ID -1074757 7394001.55 -35.35 4780222.00 Fourty Seven Lakh Eighty Thousand Two Hundred and Twenty Two
2.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1074798 7394001.55 27.01 9391121.37 Ninty Three Lakh Ninty One Thousand One Hundred and Twenty One
3.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1074801 7394001.55 29.01 9539001.40 Ninty Five Lakh Thirty Nine Thousand One
4.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1074886 7394001.55 18.22 8741188.63 Eighty Seven Lakh Fourty One Thousand One Hundred and Eighty Eight
5.00 vs agency (GSTN-18AYRPS3102J1Z2) BID ID -1074957 7394001.55 18.00 8724921.83 Eighty Seven Lakh Twenty Four Thousand Nine Hundred and Twenty One
6.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1075057 7394001.55 -8.00 6802481.43 Sixty Eight Lakh Two Thousand Four Hundred and Eighty One
7.00 GAYATRI CONSTRUCTION (GSTN-19AGRPM3014H1Z9) BID ID -1075211 7394001.55 -2.77 7189187.71 Seventy One Lakh Eighty Nine Thousand One Hundred and Eighty Seven
8.00 Mech Industry (GSTN-19AAHFM6408K1ZX) BID ID -1075215 7394001.55 78.90 13227868.77 One Crore Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Eight
9.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1075236 7394001.55 -18.53 6023893.06 Sixty Lakh Twenty Three Thousand Eight Hundred and Ninty Three
10.00 M/S MRP ENTERPRISE (GSTN-18AGDPA2769F1Z1) BID ID -1075273 7394001.55 -32.32 5004260.25 Fifty Lakh Four Thousand Two Hundred and Sixty
11.00 BIJAY ACHARJEE (GSTN-19ACLPA2566L1ZB) BID ID -1075366 7394001.55 25.22 9258768.74 Ninty Two Lakh Fifty Eight Thousand Seven Hundred and Sixty Eight
12.00 P N RAJBONGSHI (GSTN-18AFLPR2053Q1ZQ) BID ID -1075374 7394001.55 -23.23 5676374.99 Fifty Six Lakh Seventy Six Thousand Three Hundred and Seventy Four
13.00 M/S M.B. ENTERPRISE (GSTN-18ACOPB6935D1ZL) BID ID -1075397 7394001.55 -2.00 7246121.52 Seventy Two Lakh Fourty Six Thousand One Hundred and Twenty One
14.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1075485 7394001.55 -17.19 6122972.68 Sixty One Lakh Twenty Two Thousand Nine Hundred and Seventy Two
15.00 Pallab Kr Das (GSTN-18AHKPD6946M1ZR) BID ID -1075637 7394001.55 28.30 9486503.99 Ninty Four Lakh Eighty Six Thousand Five Hundred and Three
16.00 KV KARGIL DEVELOPER PRIVATE LIMITED (GSTN-NA) BID ID -1075336 7394001.55 -25.00 5545501.16 Fifty Five Lakh Fourty Five Thousand Five Hundred and One
17.00 maa kamakhya enterprise (GSTN-NA) BID ID -1074937 7394001.55 -35.79 4747688.40 Fourty Seven Lakh Fourty Seven Thousand Six Hundred and Eighty Eight
18.00 ASHIRBAD ENTERPRISE (GSTN-NA) BID ID -1075364 7394001.55 -24.33 5595040.97 Fifty Five Lakh Ninty Five Thousand Fourty
19.00 RAIHAN ALI (GSTN-NA) BID ID -1075382 7394001.55 -25.01 5544761.76 Fifty Five Lakh Fourty Four Thousand Seven Hundred and Sixty One
20.00 ANIL INFRACOM (GSTN-NA) BID ID -1074837 7394001.55 35.35 10007781.10 One Crore Seven Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: maa kamakhya enterprise(4747688.40)
BOQ Summary Details Tender Title: MAC/ERO/37/2025-26/LT-41 Tender ID: 2025_ERO_184990_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa kamakhya enterprise (BID ID -1074937) 4747688.40 L1
2 GULSHAN KUMAR (BID ID -1074757) 4780222.00 L2
3 M/S MRP ENTERPRISE (BID ID -1075273) 5004260.25 L3
4 RAIHAN ALI (BID ID -1075382) 5544761.76 L4
5 KV KARGIL DEVELOPER PRIVATE LIMITED (BID ID -1075336) 5545501.16 L5
6 ASHIRBAD ENTERPRISE (BID ID -1075364) 5595040.97 L6
7 P N RAJBONGSHI (BID ID -1075374) 5676374.99 L7
8 PANKAJ KUMAR DAS (BID ID -1075236) 6023893.06 L8
9 M/S S S ENTERPRISES (BID ID -1075485) 6122972.68 L9
10 M/S S K ENTERPRISE (BID ID -1075057) 6802481.43 L10
11 GAYATRI CONSTRUCTION (BID ID -1075211) 7189187.71 L11
12 M/S M.B. ENTERPRISE (BID ID -1075397) 7246121.52 L12
13 vs agency (BID ID -1074957) 8724921.83 L13
14 Rajib Boro (BID ID -1074886) 8741188.63 L14
15 BIJAY ACHARJEE (BID ID -1075366) 9258768.74 L15
16 P R ENTERPRISE (BID ID -1074798) 9391121.37 L16
17 Pallab Kr Das (BID ID -1075637) 9486503.99 L17
18 PROGRESSIVE SYNDICATE (BID ID -1074801) 9539001.40 L18
19 ANIL INFRACOM (BID ID -1074837) 10007781.10 L19
20 Mech Industry (BID ID -1075215) 13227868.77 L20
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