MAC/ERO/37/2025-26/LT-77

Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 06-Jul-2025 08:50 PM Tender Title: MAC/ERO/37/2025-26/LT-77 Tender ID: 2025_ERO_184990_9

Tender Inviting Authority: Indian Oil Corporation Limited

Name of Work: DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION - ON KOHIMA VDB LINK ROAD BETWEEN RULEIZOU (IG STADIUM) AT NH 2 TO SEITHOGEI AT NH 29, DISTRICT - KOHIMA, NAGALAND.

Tender Ref. No: MAC/ERO/37/2025-26/LT-77 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 BIJAY ACHARJEE (GSTN-19ACLPA2566L1ZB) BID ID -1079581 6968492.54 30.00 9059040.30 Ninty Lakh Fifty Nine Thousand Fourty

2.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1079584 6968492.54 98.00 13797615.23 One Crore Thirty Seven Lakh Ninty Seven Thousand Six Hundred and Fifteen

3.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1079608 6968492.54 -27.75 5034735.86 Fifty Lakh Thirty Four Thousand Seven Hundred and Thirty Five

4.00 Deba Prasad Jena (GSTN-21ADLPJ3950G1ZS) BID ID -1079703 6968492.54 -7.90 6417981.63 Sixty Four Lakh Seventeen Thousand Nine Hundred and Eighty One

5.00 vs agency (GSTN-18AYRPS3102J1Z2) BID ID -1079755 6968492.54 -25.50 5191526.94 Fifty One Lakh Ninty One Thousand Five Hundred and Twenty Six

6.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1079779 6968492.54 22.22 8516891.58 Eighty Five Lakh Sixteen Thousand Eight Hundred and Ninty One

7.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1079883 6968492.54 -34.79 4544153.99 Fourty Five Lakh Fourty Four Thousand One Hundred and Fifty Three

8.00 HEMANGA BHAGABATI (GSTN-18ACGPB8243C1ZY) BID ID -1079944 6968492.54 10.50 7700184.26 Seventy Seven Lakh One Hundred and Eighty Four

9.00 M/s SHIW BACHAN SINGH (GSTN-18AXLPS2160F1ZB) BID ID -1079947 6968492.54 -12.98 6063982.21 Sixty Lakh Sixty Three Thousand Nine Hundred and Eighty Two

10.00 maa kamakhya enterprise (GSTN-NA) BID ID -1079224 6968492.54 -30.97 4810350.40 Fourty Eight Lakh Ten Thousand Three Hundred and Fifty

Lowest Amount Quoted BY: M/S S S ENTERPRISES(4544153.99)

BOQ Summary Details Tender Title: MAC/ERO/37/2025-26/LT-77 Tender ID: 2025_ERO_184990_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S S S ENTERPRISES (BID ID -1079883) 4544153.99 L1

2 maa kamakhya enterprise (BID ID -1079224) 4810350.40 L2

3 ANUSHREE ADVERTISING (BID ID -1079608) 5034735.86 L3

4 vs agency (BID ID -1079755) 5191526.94 L4

5 M/s SHIW BACHAN SINGH (BID ID -1079947) 6063982.21 L5

6 Deba Prasad Jena (BID ID -1079703) 6417981.63 L6

7 HEMANGA BHAGABATI (BID ID -1079944) 7700184.26 L7

8 Rajib Boro (BID ID -1079779) 8516891.58 L8

9 BIJAY ACHARJEE (BID ID -1079581) 9059040.30 L9

10 M/s kumar sanjay (BID ID -1079584) 13797615.23 L10