MAC/ERO/37/2025-26/LT-52

Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 25-Jun-2025 04:17 PM Tender Title: MAC/ERO/37/2025-26/LT-52 Tender ID: 2025_ERO_184990_5

Tender Inviting Authority: Indian Oil Corporation Limited

Name of Work: ATF FACILITIES AT ARMY UNIT TUTING, DISTRICT - UPPER SIANG, ARUNACHAL PRADESH.

Tender Ref. No: MAC/ERO/37/2025-26/LT-52 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 -1076369 6466442.17 35.00 8729696.93 Eighty Seven Lakh Twenty Nine Thousand Six Hundred and Ninty Six

2.00 N K Enterprise (GSTN-18AQDPP3875H1ZG) BID ID -1076489 6466442.17 -3.11 6265335.82 Sixty Two Lakh Sixty Five Thousand Three Hundred and Thirty Five

3.00 vs agency (GSTN-18AYRPS3102J1Z2) BID ID -1076589 6466442.17 25.00 8083052.71 Eighty Lakh Eighty Three Thousand Fifty Two

4.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1076593 6466442.17 -14.83 5507468.80 Fifty Five Lakh Seven Thousand Four Hundred and Sixty Eight

5.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1076658 6466442.17 98.00 12803555.50 One Crore Twenty Eight Lakh Three Thousand Five Hundred and Fifty Five

6.00 HEMANGA BHAGABATI (GSTN-18ACGPB8243C1ZY) BID ID -1076678 6466442.17 10.00 7113086.39 Seventy One Lakh Thirteen Thousand Eighty Six

7.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1076706 6466442.17 2.01 6596417.66 Sixty Five Lakh Ninty Six Thousand Four Hundred and Seventeen

8.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1076742 6466442.17 52.22 9843218.27 Ninty Eight Lakh Fourty Three Thousand Two Hundred and Eighteen

9.00 TECHNOMECH SERVICES (GSTN-18AAAFT9429Q2ZB) BID ID -1076806 6466442.17 17.00 7565737.34 Seventy Five Lakh Sixty Five Thousand Seven Hundred and Thirty Seven

10.00 GAYATRI CONSTRUCTION (GSTN-19AGRPM3014H1Z9) BID ID -1076910 6466442.17 -1.78 6351339.50 Sixty Three Lakh Fifty One Thousand Three Hundred and Thirty Nine

11.00 M/S M.B. ENTERPRISE (GSTN-18ACOPB6935D1ZL) BID ID -1076915 6466442.17 15.00 7436408.50 Seventy Four Lakh Thirty Six Thousand Four Hundred and Eight

12.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1076923 6466442.17 33.99 8664385.86 Eighty Six Lakh Sixty Four Thousand Three Hundred and Eighty Five

13.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1076954 6466442.17 34.11 8672145.59 Eighty Six Lakh Seventy Two Thousand One Hundred and Fourty Five

14.00 DIVINE GRACE (GSTN-18AQWPA0536B1Z4) BID ID -1076965 6466442.17 12.00 7242415.23 Seventy Two Lakh Fourty Two Thousand Four Hundred and Fifteen

15.00 Ashirbad Enterprise (GSTN-18ADGPV7090N1ZM) BID ID -1077066 6466442.17 9.21 7062001.49 Seventy Lakh Sixty Two Thousand One

16.00 maa kamakhya enterprise (GSTN-NA) BID ID -1076749 6466442.17 15.79 7487493.39 Seventy Four Lakh Eighty Seven Thousand Four Hundred and Ninty Three

Lowest Amount Quoted BY: PANKAJ KUMAR DAS(5507468.80)

BOQ Summary Details Tender Title: MAC/ERO/37/2025-26/LT-52 Tender ID: 2025_ERO_184990_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PANKAJ KUMAR DAS (BID ID -1076593) 5507468.80 L1

2 N K Enterprise (BID ID -1076489) 6265335.82 L2

3 GAYATRI CONSTRUCTION (BID ID -1076910) 6351339.50 L3

4 M/S S S ENTERPRISES (BID ID -1076706) 6596417.66 L4

5 Ashirbad Enterprise (BID ID -1077066) 7062001.49 L5

6 HEMANGA BHAGABATI (BID ID -1076678) 7113086.39 L6

7 DIVINE GRACE (BID ID -1076965) 7242415.23 L7

8 M/S M.B. ENTERPRISE (BID ID -1076915) 7436408.50 L8

9 maa kamakhya enterprise (BID ID -1076749) 7487493.39 L9

10 TECHNOMECH SERVICES (BID ID -1076806) 7565737.34 L10

11 vs agency (BID ID -1076589) 8083052.71 L11

12 P R ENTERPRISE (BID ID -1076923) 8664385.86 L12

13 PROGRESSIVE SYNDICATE (BID ID -1076954) 8672145.59 L13

14 BIJAY ACHARJEE (BID ID -1076369) 8729696.93 L14

15 Rajib Boro (BID ID -1076742) 9843218.27 L15

16 M/s kumar sanjay (BID ID -1076658) 12803555.50 L16