Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹75.6 LAdmitted-Finance | -15.75% | ₹75.6 L | L1 | Admitted-Finance |
| 2 | L2₹77.7 L+₹2.1 L (2.79%)Admitted-Finance | -13.40% | ₹77.7 L+₹2.1 L (2.79%) | L2 | Admitted-Finance |
| 3 | L3₹79.9 L+₹4.2 L (5.61%)Admitted-Finance | -11.02% | ₹79.9 L+₹4.2 L (5.61%) | L3 | Admitted-Finance |
| 4 | L4₹82.6 L+₹7.0 L (9.20%)Admitted-Finance | -8.00% | ₹82.6 L+₹7.0 L (9.20%) | L4 | Admitted-Finance |
| 5 | L5₹83.5 L+₹7.9 L (10.4%)Admitted-Finance PAPUM PARE ARUNACHAL PRADESH PIN CODE 791123 | PAPUM PARE | ARUNACHAL PRADESH | 791123 | -7.00% | ₹83.5 L+₹7.9 L (10.4%) | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
Closing Date
9 Dec 2025, 2:00 pmClosed
IndianOil
Materials and Contracts Cell, Indian Oil Corporation Limited (MD), 2 Gariahat Road (South), Dhakuria, Kolkata, West Bengal, Pin- 700068
DEVELOPMENT OF NEW A SITE KSK WITHIN 2 KM OF DADENGGRE BAPTIST CHURCH DADENGGRE TOWARDS RONGRAM ON DADENGGRE RONGRAM ROAD WEST GARO HILLS MEGHALAYA PIN 794104 IN TURA RETAIL SALES AREA UNDER GUWAHATI DO OF IOAOD STATE OFFICE
2025_ERO_187710_1
MAC/ERO/37/2025-26/LT-217
Limited
Civil Works
Works
105 days
please refer tender documents
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
18 Dec 2025
25 Nov 2025
10 Dec 2025
25 Nov 2025
9 Dec 2025
25 Nov 2025
Indian Oil Corporation eProcurement portal Created By: PARTHA BIKRAM CHIKI Created Date/Time: 18-Dec-2025 02:36 PM Tender Title: DEVELOPMENT OF NEW A SITE KSK WITHIN 2 KM OF DADENGGRE BAPTIST CHURCH DADENGGRE TOWARDS RONGRAM ON DADENGGRE RONGRAM ROAD WEST GARO HILLS MEGHALAYA IN TURA RETAIL SALES AREA UNDER GUWAHATI DO Tender ID: 2025_ERO_187710_1
Tender Inviting Authority: General Manager I/c (Materials & Contract), Eastern Regional Office
Name of Work: DEVELOPMENT OF NEW A SITE KSK "WITHIN 2 KM OF DADENGGRE, BAPTIST CHURCH, DADENGGRE TOWARDS RONGRAM ON DADENGGRE- RONGRAM ROAD", WEST GARO HILLS, MEGHALAYA, PIN- 794104 IN TURA RETAIL SALES AREA 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 -1100608 8975683.21 98.00 17771852.76 One Crore Seventy Seven Lakh Seventy One Thousand Eight Hundred and Fifty Two
2.00 MS NORTH EAST INFRA TECH DEVELOPERS (GSTN-13AAWPO5506H2ZG) BID ID -1100640 8975683.21 15.00 10322035.69 One Crore Three Lakh Twenty Two Thousand Thirty Five
3.00 DIVINE GRACE (GSTN-18AQWPA0536B1Z4) BID ID -1100678 8975683.21 3.00 9244953.71 Ninty Two Lakh Fourty Four Thousand Nine Hundred and Fifty Three
4.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1100788 8975683.21 15.00 10322035.69 One Crore Three Lakh Twenty Two Thousand Thirty Five
5.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1100842 8975683.21 25.00 11219604.01 One Crore Tweleve Lakh Ninteen Thousand Six Hundred and Four
6.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1100882 8975683.21 18.22 10611052.69 One Crore Six Lakh Eleven Thousand Fifty Two
7.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1101431 8975683.21 -11.02 7986562.92 Seventy Nine Lakh Eighty Six Thousand Five Hundred and Sixty Two
8.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1101487 8975683.21 -15.75 7562013.10 Seventy Five Lakh Sixty Two Thousand Thirteen
9.00 M/S EXCEL ENGINEERING (GSTN-18AJHPK6346B1ZB) BID ID -1102019 8975683.21 -7.00 8347385.39 Eighty Three Lakh Fourty Seven Thousand Three Hundred and Eighty Five
10.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1102040 8975683.21 -1.00 8885926.38 Eighty Eight Lakh Eighty Five Thousand Nine Hundred and Twenty Six
11.00 Ganesh Enterprise (GSTN-NA) BID ID -1102126 8975683.21 -13.40 7772941.66 Seventy Seven Lakh Seventy Two Thousand Nine Hundred and Fourty One
12.00 KIRTIDHEERA ASSOCIATES (GSTN-NA) BID ID -1101797 8975683.21 -8.00 8257628.55 Eighty Two Lakh Fifty Seven Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: ANUSHREE ADVERTISING(7562013.10)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE KSK WITHIN 2 KM OF DADENGGRE BAPTIST CHURCH DADENGGRE TOWARDS RONGRAM ON DADENGGRE RONGRAM ROAD WEST GARO HILLS MEGHALAYA IN TURA RETAIL SALES AREA UNDER GUWAHATI DO Tender ID: 2025_ERO_187710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHREE ADVERTISING (BID ID -1101487) 7562013.10 L1
2 Ganesh Enterprise (BID ID -1102126) 7772941.66 L2
3 M/S S K ENTERPRISE (BID ID -1101431) 7986562.92 L3
4 KIRTIDHEERA ASSOCIATES (BID ID -1101797) 8257628.55 L4
5 M/S EXCEL ENGINEERING (BID ID -1102019) 8347385.39 L5
6 PANKAJ KUMAR DAS (BID ID -1102040) 8885926.38 L6
7 DIVINE GRACE (BID ID -1100678) 9244953.71 L7
8 MS NORTH EAST INFRA TECH DEVELOPERS (BID ID -1100640) 10322035.69 L8
9 P R ENTERPRISE (BID ID -1100788) 10322035.69 L8
10 Rajib Boro (BID ID -1100882) 10611052.69 L9
11 Visaka Projects (BID ID -1100842) 11219604.01 L10
12 M/s kumar sanjay (BID ID -1100608) 17771852.76 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE KSK WITHIN 2 KM OF DADENGGRE BAPTIST CHURCH DADENGGRE TOWARDS RONGRAM ON DADENGGRE RONGRAM ROAD WEST GARO HILLS MEGHALAYA IN TURA RETAIL SALES AREA UNDER GUWAHATI DO Tender ID: 2025_ERO_187710_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ANUSHREE ADVERTISING (BID ID -1101487) 7562013.10 20.00% PPP-MII Order 2017
2 Ganesh Enterprise (BID ID -1102126) 7772941.66 210928.56 2.79% 20.00% PPP-MII Order 2017
3 M/S S K ENTERPRISE (BID ID -1101431) 7986562.92 424549.82 5.61% 20.00% PPP-MII Order 2017
4 KIRTIDHEERA ASSOCIATES (BID ID -1101797) 8257628.55 695615.45 9.20% 20.00% PPP-MII Order 2017
5 M/S EXCEL ENGINEERING (BID ID -1102019) 8347385.39 785372.29 10.39% 20.00% PPP-MII Order 2017
6 PANKAJ KUMAR DAS (BID ID -1102040) 8885926.38 1323913.28 17.51% 20.00% PPP-MII Order 2017
7 DIVINE GRACE (BID ID -1100678) 9244953.71 1682940.61 22.26% 20.00% PPP-MII Order 2017
8 MS NORTH EAST INFRA TECH DEVELOPERS (BID ID -1100640) 10322035.69 2760022.59 36.50% 20.00% PPP-MII Order 2017
9 P R ENTERPRISE (BID ID -1100788) 10322035.69 2760022.59 36.50% 20.00% PPP-MII Order 2017
11 Visaka Projects (BID ID -1100842) 11219604.01 3657590.91 48.37% 20.00% PPP-MII Order 2017
12 M/s kumar sanjay (BID ID -1100608) 17771852.76 10209839.66 135.01% 20.00% PPP-MII Order 2017
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.05 MB
BOQ_197985.xls
BOQ • 0.58 MB
Tender-Acceptance-Format.pdf
Additional Documents • 0.08 MB
Special_Instructions_to_the_Bidders_Version_5_dated_30_June_2025.pdf
Additional Documents • 2.80 MB
PART_B_V2_LT_NIC.PDF
Tender Documents • 1.19 MB
TECHBIDLT217.pdf
Tender Documents • 1.41 MB
Layout_DWG_KSK_DADENGGRE.pdf
Tender Documents • 1.10 MB
GCC.PDF
Tender Documents • 0.92 MB
OTHER_DOCS_Pack1.rar
Tender Documents • 17.55 MB
OTHER_DOCS_Pack2.rar
Tender Documents • 13.73 MB
DECLARATIONS_LT217.xls
Tender Documents • 0.50 MB
FAQs-IOCL-Online-EMD.pdf
Additional Documents • 0.55 MB
Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf
Additional Documents • 0.82 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .