MAC/ERO/37/2025-26/LT-35

Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 31-May-2025 12:20 PM Tender Title: MAC/ERO/37/2025-26/LT-35 Tender ID: 2025_ERO_184990_3

Tender Inviting Authority: Indian Oil Corporation Limited

Name of Work: CONSTRUCTION OF A SITE RO - ON NH-713, WITHIN 4 KM FROM JORAM JUNCTION (NH-13 INTERSECTION) TOWARDS TALO, ARUNACHAL PRADESH.

Tender Ref. No: MAC/ERO/37/2025-26/LT-32 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 HEMANGA BHAGABATI (GSTN-18ACGPB8243C1ZY) BID ID -1073174 7665539.52 -20.00 6132431.62 Sixty One Lakh Thirty Two Thousand Four Hundred and Thirty One

2.00 GAYATRI CONSTRUCTION (GSTN-19AGRPM3014H1Z9) BID ID -1073184 7665539.52 -3.33 7410277.05 Seventy Four Lakh Ten Thousand Two Hundred and Seventy Seven

3.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1073195 7665539.52 -29.00 5442533.06 Fifty Four Lakh Fourty Two Thousand Five Hundred and Thirty Three

4.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1073350 7665539.52 28.01 9812657.14 Ninty Eight Lakh Tweleve Thousand Six Hundred and Fifty Seven

5.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1073480 7665539.52 -32.13 5202601.67 Fifty Two Lakh Two Thousand Six Hundred and One

6.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1073594 7665539.52 -37.90 4760300.04 Fourty Seven Lakh Sixty Thousand Three Hundred

7.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1073647 7665539.52 -38.22 4735770.32 Fourty Seven Lakh Thirty Five Thousand Seven Hundred and Seventy

8.00 Deba Prasad Jena (GSTN-21ADLPJ3950G1ZS) BID ID -1073660 7665539.52 -10.50 6860657.87 Sixty Eight Lakh Sixty Thousand Six Hundred and Fifty Seven

9.00 BIJAY ACHARJEE (GSTN-19ACLPA2566L1ZB) BID ID -1073704 7665539.52 -35.61 4935840.90 Fourty Nine Lakh Thirty Five Thousand Eight Hundred and Fourty

10.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1073717 7665539.52 -23.19 5887900.91 Fifty Eight Lakh Eighty Seven Thousand Nine Hundred

11.00 P N RAJBONGSHI (GSTN-18AFLPR2053Q1ZQ) BID ID -1073719 7665539.52 -27.27 5575146.89 Fifty Five Lakh Seventy Five Thousand One Hundred and Fourty Six

12.00 HAQUE TIMBER AND FURNITURE HOUSE (GSTN-10AAHFM2953MIZ9) BID ID -1073751 7665539.52 22.48 9388752.80 Ninty Three Lakh Eighty Eight Thousand Seven Hundred and Fifty Two

13.00 FLORA BUILDERS (GSTN-18AGZPS0841G1ZU) BID ID -1073833 7665539.52 27.00 9735235.19 Ninty Seven Lakh Thirty Five Thousand Two Hundred and Thirty Five

14.00 PRASANNA WELDING INDUSTRIES (GSTN-18AHSPS7268P2ZW) BID ID -1073835 7665539.52 26.00 9658579.80 Ninty Six Lakh Fifty Eight Thousand Five Hundred and Seventy Nine

15.00 M/S MRP ENTERPRISE (GSTN-18AGDPA2769F1Z1) BID ID -1073841 7665539.52 -19.20 6193755.93 Sixty One Lakh Ninty Three Thousand Seven Hundred and Fifty Five

16.00 M/S VIJAY KUMAR SINGH (GSTN-18BKGPS6315B2Z7) BID ID -1073844 7665539.52 2.38 7847979.36 Seventy Eight Lakh Fourty Seven Thousand Nine Hundred and Seventy Nine

17.00 Quality and Safety Services of India (GSTN-27AHMPJ8983E1ZS) BID ID -1073869 7665539.52 14.80 8800039.37 Eighty Eight Lakh Thirty Nine

18.00 ANIL THAKURIA (GSTN-NA) BID ID -1073712 7665539.52 -38.85 4687477.42 Fourty Six Lakh Eighty Seven Thousand Four Hundred and Seventy Seven

19.00 maa kamakhya enterprise (GSTN-NA) BID ID -1073255 7665539.52 -38.89 4684411.20 Fourty Six Lakh Eighty Four Thousand Four Hundred and Eleven

Lowest Amount Quoted BY: maa kamakhya enterprise(4684411.20)

BOQ Summary Details Tender Title: MAC/ERO/37/2025-26/LT-35 Tender ID: 2025_ERO_184990_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 maa kamakhya enterprise (BID ID -1073255) 4684411.20 L1

2 ANIL THAKURIA (BID ID -1073712) 4687477.42 L2

3 Rajib Boro (BID ID -1073647) 4735770.32 L3

4 M/s kumar sanjay (BID ID -1073594) 4760300.04 L4

5 BIJAY ACHARJEE (BID ID -1073704) 4935840.90 L5

6 PANKAJ KUMAR DAS (BID ID -1073480) 5202601.67 L6

7 M/S S K ENTERPRISE (BID ID -1073195) 5442533.06 L7

8 P N RAJBONGSHI (BID ID -1073719) 5575146.89 L8

9 M/S S S ENTERPRISES (BID ID -1073717) 5887900.91 L9

10 HEMANGA BHAGABATI (BID ID -1073174) 6132431.62 L10

11 M/S MRP ENTERPRISE (BID ID -1073841) 6193755.93 L11

12 Deba Prasad Jena (BID ID -1073660) 6860657.87 L12

13 GAYATRI CONSTRUCTION (BID ID -1073184) 7410277.05 L13

14 M/S VIJAY KUMAR SINGH (BID ID -1073844) 7847979.36 L14

15 Quality and Safety Services of India (BID ID -1073869) 8800039.37 L15

16 HAQUE TIMBER AND FURNITURE HOUSE (BID ID -1073751) 9388752.80 L16

17 PRASANNA WELDING INDUSTRIES (BID ID -1073835) 9658579.80 L17

18 FLORA BUILDERS (BID ID -1073833) 9735235.19 L18

19 P R ENTERPRISE (BID ID -1073350) 9812657.14 L19