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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-AOC | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L2₹21.1 L+₹82,783.25 (4.09%)Rejected-Finance | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹22.9 L+₹2.6 L (13.0%)Rejected-Finance 4D 4TH FLOOR BLOCK A AZMAL NOOR HOUSE 4D 4TH FLOOR BLOCK A 15A 1 G VILLAGE TOWN KOLKATA CITY KOLKATTA SOUTH 24 PARGANAS WEST BENGAL 700039 INDIA | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹26.1 L+₹5.8 L (28.7%)Rejected-Finance | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | L5₹29.1 L+₹8.8 L (43.6%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
Refer Docs
Closing Date
24 Sept 2025, 4:00 pmClosed
DGM(Plant)
Indian Oil Corporation Limited(MD) Khordha LPG Bottling Plant Somnathpur, Kaipadar Road PO-Dadhimachagadia, Khordha- 752056
Supply, fabrication and installation of shelves, crates, pallets, trolleys and allied civil items for store management and construction of bathroom for staff amenities within the store at IOCL Khordha LPG Bottling Plant, Odisha
2025_OSO_186807_1
KHBP/OSO/2025-26/LT/01
Limited
Civil Works
Works
90 days
Khordha LPG BP
As per Tender Document
2 documents required · 2 mandatory
Exempted
14 Oct 2025
17 Sept 2025
25 Sept 2025
17 Sept 2025
24 Sept 2025
18 Sept 2025
17 Sept 2025 - 18 Sept 2025
Indian Oil Corporation eProcurement portal Created By: BICKEY SINGH Created Date/Time: 09-Oct-2025 12:13 PM Tender Title: Supply, fabrication and installation of shelves, crates, pallets, trolleys and allied civil items for store management and construction of bathroom for staff amenities within the store at IOCL Khordha LPG Bottling Plant, Odisha Tender ID: 2025_OSO_186807_1
Tender Inviting Authority: DGM(Plant), Khordha LPG Bottling Plant, Kaipadar Road, Khordha, PIN - 752056.
Name of Work: Supply, fabrication and installation of shelves, crates, pallets, trolleys and allied civil items for store management and construction of bathroom for staff amenities within the store at IOCL Khordha LPG Bottling Plant, Odisha.
Tender No: KHBP/OSO/2025-26/LT/01 e-Tender ID: 2025_OSO_186807_1 Important Notes/ Instructions to fill BoQ1: 1. Bidders are required to make entries in designated cells only which are highlighted in Cyan colour. 2. The quoted price in this BoQ shall be inclusive of all costs to complete the works in all respects as per specifications/tender drawings/terms & conditions of the tender document but excluding GST. Applicable GST shall be paid extra. Please refer “Special Terms & Conditions - Taxation Clauses” attached with the tender documents. 3. IOCL is eleigible to avail Input Tax Credit (ITC) against GST. Financial Evaluation of bids shall be done as per evaluation criteria specified in the NIT. 4. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. 5. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 6. Bidders are requested to go through "Special Instruction to the Bidders (SITB)", Tender Documents including any corrigendum before quoting. 7. The rates quoted shall remain firm till the completion of work. 8. Bidders are required to quote the following : Percentage above / below / at par w.r.t. Estimated Cost. Please note that percentage quoted shall be uniformly applied to all the items of the detailed SOR attached with the tender. Bidder to re-check the total amount after quoting the relevant percentages. It shall be the responsibility of the bidder for ensuring correctness of the quoted value. 9. Kindly go through the tender terms & conditions including payment terms before quoting.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mangalabuildersassociates (GSTN-21AAOFM5878J1ZR) BID ID -1092175 2004437.01 30.01 2605968.56 Twenty Six Lakh Five Thousand Nine Hundred and Sixty Eight
2.00 GURU CHARAN DAS (GSTN-21AEKPD2467A1Z7) BID ID -1092468 2004437.01 1.00 2024481.38 Twenty Lakh Twenty Four Thousand Four Hundred and Eighty One
3.00 GLOBAL INDIA CONSTRUCTION COMPANY (GSTN-21AAJFG6275C1ZO) BID ID -1092487 2004437.01 14.11 2287263.07 Twenty Two Lakh Eighty Seven Thousand Two Hundred and Sixty Three
4.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1092567 2004437.01 45.00 2906433.66 Twenty Nine Lakh Six Thousand Four Hundred and Thirty Three
5.00 H S BUILDERS (GSTN-21AAAFH7955F1ZL) BID ID -1092611 2004437.01 5.13 2107264.63 Twenty One Lakh Seven Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: GURU CHARAN DAS(2024481.38)
BOQ Summary Details Tender Title: Supply, fabrication and installation of shelves, crates, pallets, trolleys and allied civil items for store management and construction of bathroom for staff amenities within the store at IOCL Khordha LPG Bottling Plant, Odisha Tender ID: 2025_OSO_186807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU CHARAN DAS (BID ID -1092468) 2024481.38 L1
2 H S BUILDERS (BID ID -1092611) 2107264.63 L2
3 GLOBAL INDIA CONSTRUCTION COMPANY (BID ID -1092487) 2287263.07 L3
4 mangalabuildersassociates (BID ID -1092175) 2605968.56 L4
5 B.S.CONSTRUCTION CO. (BID ID -1092567) 2906433.66 L5
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