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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.1 LAccepted-AOC | ₹84.1 L Quoted ₹71.2 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹84.0 LRejected-Finance | ₹84.0 L | L2 | Rejected-Finance Other than L1 bidder |
| 3 | L3₹88.0 LRejected-Finance | ₹88.0 L | L3 | Rejected-Finance Other than L1 bidder |
| 4 | L4₹98.7 LRejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹98.7 L | L4 | Rejected-Finance Other than L1 bidder |
| 5 | L5₹98.8 LRejected-Finance | ₹98.8 L | L5 | Rejected-Finance Other than L1 bidder |
Tender Value
Refer Docs
Closing Date
19 Dec 2025, 5:30 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
MODERNIZATION OF A SITE RO MS KAMALPUR SERVICE STATION, AT BAIHATA, DIST.-KAMRUP, ASSAM UNDER GUWAHATI DO
2025_ERO_187853_1
MAC/ERO/37/2025-26/LT-228
Limited
Civil Works
105 days
Kamalpur Service Station, At Baihata, Dist.-Ka
As per tender document
2 documents required · 2 mandatory
Exempted
14 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 11:27 AM Tender Title: MODERNIZATION OF A SITE RO MS KAMALPUR SERVICE STATION, AT BAIHATA, DIST.-KAMRUP, ASSAM UNDER GUWAHATI DO Tender ID: 2025_ERO_187853_1
Tender Inviting Authority: General Manager I/c (Materials & Contract), Eastern Regional Office
Name of Work: Modernization of A site RO M/s Kamalpur Service Station, At Baihata, Dist.-Kamrup, Assam 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 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1101818 11698074.01 98.00 23162186.54 Two Crore Thirty One Lakh Sixty Two Thousand One Hundred and Eighty Six
2.00 DIVINE GRACE (GSTN-18AQWPA0536B1Z4) BID ID -1102049 11698074.01 -12.95 10183173.43 One Crore One Lakh Eighty Three Thousand One Hundred and Seventy Three
3.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1102082 11698074.01 -28.22 8396877.52 Eighty Three Lakh Ninty Six Thousand Eight Hundred and Seventy Seven
4.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1102285 11698074.01 35.20 15815796.06 One Crore Fifty Eight Lakh Fifteen Thousand Seven Hundred and Ninty Six
5.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1102549 11698074.01 -15.50 9884872.54 Ninty Eight Lakh Eighty Four Thousand Eight Hundred and Seventy Two
6.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1102671 11698074.01 19.99 14036519.00 One Crore Fourty Lakh Thirty Six Thousand Five Hundred and Ninteen
7.00 M/S EXCEL ENGINEERING (GSTN-18AJHPK6346B1ZB) BID ID -1102929 11698074.01 -11.21 10386719.91 One Crore Three Lakh Eighty Six Thousand Seven Hundred and Ninteen
8.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1102997 11698074.01 -15.63 9869665.04 Ninty Eight Lakh Sixty Nine Thousand Six Hundred and Sixty Five
9.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1103115 11698074.01 -24.76 8801630.89 Eighty Eight Lakh One Thousand Six Hundred and Thirty
10.00 BUDDHA DEV MUCHAHARY (GSTN-18AAWFB5002B1ZQ) BID ID -1103180 11698074.01 15.15 13470332.22 One Crore Thirty Four Lakh Seventy Thousand Three Hundred and Thirty Two
11.00 ANIL THAKURIA (GSTN-NA) BID ID -1103059 11698074.01 -39.11 7122957.26 Seventy One Lakh Twenty Two Thousand Nine Hundred and Fifty Seven
12.00 Ganesh Enterprise (GSTN-NA) BID ID -1102964 11698074.01 -11.80 10317701.28 One Crore Three Lakh Seventeen Thousand Seven Hundred and One
13.00 KIRTIDHEERA ASSOCIATES (GSTN-NA) BID ID -1101804 11698074.01 -4.89 11126038.19 One Crore Eleven Lakh Twenty Six Thousand Thirty Eight
Lowest Amount Quoted BY: ANIL THAKURIA(7122957.26)
BOQ Summary Details Tender Title: MODERNIZATION OF A SITE RO MS KAMALPUR SERVICE STATION, AT BAIHATA, DIST.-KAMRUP, ASSAM UNDER GUWAHATI DO Tender ID: 2025_ERO_187853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL THAKURIA (BID ID -1103059) 7122957.26 L1
2 Rajib Boro (BID ID -1102082) 8396877.52 L2
3 ANUSHREE ADVERTISING (BID ID -1103115) 8801630.89 L3
4 PANKAJ KUMAR DAS (BID ID -1102997) 9869665.04 L4
5 M/S S K ENTERPRISE (BID ID -1102549) 9884872.54 L5
6 DIVINE GRACE (BID ID -1102049) 10183173.43 L6
7 Ganesh Enterprise (BID ID -1102964) 10317701.28 L7
8 M/S EXCEL ENGINEERING (BID ID -1102929) 10386719.91 L8
9 KIRTIDHEERA ASSOCIATES (BID ID -1101804) 11126038.19 L9
10 BUDDHA DEV MUCHAHARY (BID ID -1103180) 13470332.22 L10
11 P R ENTERPRISE (BID ID -1102671) 14036519.00 L11
12 Visaka Projects (BID ID -1102285) 15815796.06 L12
13 M/s kumar sanjay (BID ID -1101818) 23162186.54 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: MODERNIZATION OF A SITE RO MS KAMALPUR SERVICE STATION, AT BAIHATA, DIST.-KAMRUP, ASSAM UNDER GUWAHATI DO Tender ID: 2025_ERO_187853_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ANIL THAKURIA (BID ID -1103059) 7122957.26 20.00% PPP-MII Order 2017
3 ANUSHREE ADVERTISING (BID ID -1103115) 8801630.89 1678673.63 23.57% 20.00% PPP-MII Order 2017
4 PANKAJ KUMAR DAS (BID ID -1102997) 9869665.04 2746707.78 38.56% 20.00% PPP-MII Order 2017
5 M/S S K ENTERPRISE (BID ID -1102549) 9884872.54 2761915.28 38.77% 20.00% PPP-MII Order 2017
6 DIVINE GRACE (BID ID -1102049) 10183173.43 3060216.17 42.96% 20.00% PPP-MII Order 2017
7 Ganesh Enterprise (BID ID -1102964) 10317701.28 3194744.02 44.85% 20.00% PPP-MII Order 2017
8 M/S EXCEL ENGINEERING (BID ID -1102929) 10386719.91 3263762.65 45.82% 20.00% PPP-MII Order 2017
9 KIRTIDHEERA ASSOCIATES (BID ID -1101804) 11126038.19 4003080.93 56.20% 20.00% PPP-MII Order 2017
10 BUDDHA DEV MUCHAHARY (BID ID -1103180) 13470332.22 6347374.96 89.11% 20.00% PPP-MII Order 2017
11 P R ENTERPRISE (BID ID -1102671) 14036519.00 6913561.74 97.06% 20.00% PPP-MII Order 2017
12 Visaka Projects (BID ID -1102285) 15815796.06 8692838.80 122.04% 20.00% PPP-MII Order 2017
13 M/s kumar sanjay (BID ID -1101818) 23162186.54 16039229.28 225.18% 20.00% PPP-MII Order 2017
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