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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NANDI NAGRI 1 74 SAROGIAN GALI NO 2 OPP NEHRU PARK BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | Admitted-Finance |
| 5 | Admitted-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | Admitted-Finance |
Tender Value
₹92.7 L
Closing Date
17 Mar 2025, 5:00 pmClosed
CGM(M and C)
Indian Oil Corporation Limited (Marketing Division) Northern Region Office Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
Construction of A Site RO with facilities like sales building Paver block driveway and other allied civil and electrical works at SRMP 1686 from KM Stone 359 to KM Stone 363 on SH 1 Gangapur city Hindaun city Road District Karauli under JAIPUR DO RS
2025_NRO_184068_1
RCC/NR/RSO/ENG/LT-381/24-25
Limited
Civil Works
Works
98 days
Karauli
As per tender
4 documents required · 4 mandatory
Exempted
1 Apr 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
17 Mar 2025
7 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 01-Apr-2025 09:50 AM Tender Title: Construction of A Site RO with facilities like sales building Paver block driveway and other allied civil and electrical works at SRMP 1686 from KM Stone 359 to KM Stone 363 on SH 1 Gangapur city Hindaun city Road District Karauli under JAIPUR DO RSO Tender ID: 2025_NRO_184068_1
Tender Inviting Authority: CGM, M&C, NRO
Name of Work: Construction of A Site RO with facilities like sales building, Paver block driveway and other allied civil & electrical works at SRMP-1686, from KM Stone 359 to KM Stone 363 on SH-1 Gangapur city-Hindaun city Road District Karauli under JAIPUR DO of Rajasthan State Office..
Tender Ref No. RCC/NR/RSO/ENG/LT-381/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ankur trading works (GSTN-09AHXPK9814C1ZU) BID ID -1060054 8936774.55 -20.10 7140482.87 Seventy One Lakh Fourty Thousand Four Hundred and Eighty Two
2.00 RAMA CONSTRUCTION COMPANY (GSTN-08CDPPK2299R1ZE) BID ID -1060267 8936774.55 -21.10 7051115.12 Seventy Lakh Fifty One Thousand One Hundred and Fifteen
3.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1060309 8936774.55 -10.01 8042203.42 Eighty Lakh Fourty Two Thousand Two Hundred and Three
4.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1060327 8936774.55 7.00 9562348.77 Ninty Five Lakh Sixty Two Thousand Three Hundred and Fourty Eight
5.00 S K Enhance Solutions (GSTN-08AEAFS8774B1ZV) BID ID -1060390 8936774.55 -19.13 7227169.58 Seventy Two Lakh Twenty Seven Thousand One Hundred and Sixty Nine
6.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1060432 8936774.55 -15.75 7529232.56 Seventy Five Lakh Twenty Nine Thousand Two Hundred and Thirty Two
7.00 OSAAM STEEL FABRICATORS LLP (GSTN-08AAEFO5902D1ZJ) BID ID -1060622 8936774.55 2.49 9159300.24 Ninty One Lakh Fifty Nine Thousand Three Hundred
8.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1060923 8936774.55 98.00 17694813.61 One Crore Seventy Six Lakh Ninty Four Thousand Eight Hundred and Thirteen
9.00 M/S RAM SEWAK TIWARI (GSTN-08AASPT3689A1Z5) BID ID -1061008 8936774.55 -18.03 7325474.10 Seventy Three Lakh Twenty Five Thousand Four Hundred and Seventy Four
10.00 Yogesh Enterprises (GSTN-22AHGPP5843B1ZN) BID ID -1061026 8936774.55 -17.00 7417522.88 Seventy Four Lakh Seventeen Thousand Five Hundred and Twenty Two
11.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1061127 8936774.55 30.00 11617806.92 One Crore Sixteen Lakh Seventeen Thousand Eight Hundred and Six
12.00 MANAS ENTERPRIESES (GSTN-08AAIPC0970F2ZZ) BID ID -1061422 8936774.55 -8.00 8221832.59 Eighty Two Lakh Twenty One Thousand Eight Hundred and Thirty Two
13.00 HIMALYA CONSTRUCTION COMPANY (GSTN-06AACFH7062B1ZT) BID ID -1061444 8936774.55 -2.30 8731228.74 Eighty Seven Lakh Thirty One Thousand Two Hundred and Twenty Eight
14.00 NAINAWAT BUILDERS. (GSTN-08AJUPN1485B1ZY) BID ID -1061462 8936774.55 -21.50 7015368.02 Seventy Lakh Fifteen Thousand Three Hundred and Sixty Eight
15.00 Laxmi Construction co. (GSTN-NA) BID ID -1060899 8936774.55 -5.55 8440783.56 Eighty Four Lakh Fourty Thousand Seven Hundred and Eighty Three
16.00 CORAL ENTERPRISES (GSTN-NA) BID ID -1061478 8936774.55 -8.95 8136933.23 Eighty One Lakh Thirty Six Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: NAINAWAT BUILDERS.(7015368.02)
BOQ Summary Details Tender Title: Construction of A Site RO with facilities like sales building Paver block driveway and other allied civil and electrical works at SRMP 1686 from KM Stone 359 to KM Stone 363 on SH 1 Gangapur city Hindaun city Road District Karauli under JAIPUR DO RSO Tender ID: 2025_NRO_184068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAINAWAT BUILDERS. (BID ID -1061462) 7015368.02 L1
2 RAMA CONSTRUCTION COMPANY (BID ID -1060267) 7051115.12 L2
3 Ankur trading works (BID ID -1060054) 7140482.87 L3
4 S K Enhance Solutions (BID ID -1060390) 7227169.58 L4
5 M/S RAM SEWAK TIWARI (BID ID -1061008) 7325474.10 L5
6 Yogesh Enterprises (BID ID -1061026) 7417522.88 L6
7 NINAWAT CONSTRUCTION CO. (BID ID -1060432) 7529232.56 L7
8 Tiwari Construction Co. (BID ID -1060309) 8042203.42 L8
9 CORAL ENTERPRISES (BID ID -1061478) 8136933.23 L9
10 MANAS ENTERPRIESES (BID ID -1061422) 8221832.59 L10
11 Laxmi Construction co. (BID ID -1060899) 8440783.56 L11
12 HIMALYA CONSTRUCTION COMPANY (BID ID -1061444) 8731228.74 L12
13 OSAAM STEEL FABRICATORS LLP (BID ID -1060622) 9159300.24 L13
14 KOMAL BUILDERS (BID ID -1060327) 9562348.77 L14
15 HARDEEP ENTERPRISES (BID ID -1061127) 11617806.92 L15
16 M/s kumar sanjay (BID ID -1060923) 17694813.61 L16
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