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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | ₹2.5 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 Cr+₹50,000 (0.21%)Rejected-Finance | ₹2.4 Cr+₹50,000 (0.21%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.6 Cr+₹19.5 L (8.27%)Rejected-Finance | ₹2.6 Cr+₹19.5 L (8.27%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.6 Cr+₹20.5 L (8.69%)Rejected-Finance | ₹2.6 Cr+₹20.5 L (8.69%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.6 Cr+₹24.5 L (10.4%)Rejected-Finance | ₹2.6 Cr+₹24.5 L (10.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.0 Cr
EMD Value
₹76,000
Closing Date
9 Oct 2025, 3:00 pmClosed
CGM (Materials and Contracts), NRO
INDIANOIL BHAWAN, 3rd FLOOR, MATERIALS AND CONTRACTS DEPT, NORTHERN REGION 1, AUROBINDO MARG, YUSUF SARAI, NEW DELHI-110016
Development of new A site Retail Outlet - Pragya Filling Station with facilities like Sales Building, Canopy, Paver block driveway and other allied civil etc under Varanasi DO of UPSO-I
2025_NRO_186908_1
MnC/NR/UPSO-I/ENG/PT-117/25-26
Open Tender
Civil Works
Tender cum Auction
112 days
Refer NIT
As per Tender
6 documents required · 6 mandatory
₹76,000
Yes
IOCL, 1 Aurobindo Marg, Yusuf Sarai, New Delhi
2 Dec 2025
25 Sept 2025
10 Oct 2025
25 Sept 2025
9 Oct 2025
3 Oct 2025
25 Sept 2025 - 1 Oct 2025
1 Oct 2025
Indian Oil Corporation eProcurement portal Created By: SARAVANAN SA Created Date/Time: 27-Nov-2025 09:46 AM Tender Title: Development of new A site Retail Outlet - Pragya Filling Station with facilities like Sales Building, Canopy, Paver block driveway and other allied civil etc under Varanasi DO of UPSO-I Tender ID: 2025_NRO_186908_1
Tender Inviting Authority: Chief General Manager (Materials and Contracts), Northern Regional Office
Name of Work: Development of new “A” site Retail Outlet M/s Pragya Filling Station with facilities like Sales Building, Canopy, Paver block driveway and other allied civil & electrical works at Location on NH-19, RHS while moving from Prayagraj to Bihar border at village Barthi Kamraur, Post- Saidraja, Tehsil-Chandauli, Dist. Chandauli under Varanasi Divisional Office of UPSO-1
Tender Ref. No: MnC/NR/UPSO-I/ENG/PT-117/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1093807 28882353.91 -1.70 28391353.89 Two Crore Eighty Three Lakh Ninty One Thousand Three Hundred and Fifty Three
2.00 Prabhat Associates (GSTN-09CDWPS7963M1Z2) BID ID -1093936 28882353.91 1.51 29318477.45 Two Crore Ninty Three Lakh Eighteen Thousand Four Hundred and Seventy Seven
3.00 bhagwati enterprises (GSTN-09AWLPS4014M1Z0) BID ID -1093986 28882353.91 7.37 31010983.39 Three Crore Ten Lakh Ten Thousand Nine Hundred and Eighty Three
4.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1094043 28882353.91 -5.00 27438236.21 Two Crore Seventy Four Lakh Thirty Eight Thousand Two Hundred and Thirty Six
5.00 M/s. OM TRADERS (GSTN-19BQTPK3114M1ZB) BID ID -1094109 28882353.91 7.31 30993653.98 Three Crore Nine Lakh Ninty Three Thousand Six Hundred and Fifty Three
6.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1094205 28882353.91 -3.00 28015883.29 Two Crore Eighty Lakh Fifteen Thousand Eight Hundred and Eighty Three
7.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1094237 28882353.91 6.24 30684612.79 Three Crore Six Lakh Eighty Four Thousand Six Hundred and Tweleve
8.00 saran electric works (GSTN-08AANFS9230P1ZC) BID ID -1094424 28882353.91 -.10 28853471.56 Two Crore Eighty Eight Lakh Fifty Three Thousand Four Hundred and Seventy One
9.00 M/S UTPAL KUMAR SINGH (GSTN-10AQWPK1555A1Z7) BID ID -1094436 28882353.91 0.00 28882353.91 Two Crore Eighty Eight Lakh Eighty Two Thousand Three Hundred and Fifty Three
10.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1094459 28882353.91 17.20 33850118.78 Three Crore Thirty Eight Lakh Fifty Thousand One Hundred and Eighteen
11.00 AQUAHUSK PRIVATE LIMITED (GSTN-10AAWCA5109K1ZM) BID ID -1094460 28882353.91 -5.36 27334259.74 Two Crore Seventy Three Lakh Thirty Four Thousand Two Hundred and Fifty Nine
12.00 MAHABIR SYNDICATE (GSTN-NA) BID ID -1094468 28882353.91 -1.33 28498218.60 Two Crore Eighty Four Lakh Ninty Eight Thousand Two Hundred and Eighteen
13.00 SHIVANAN INFRA PRIVATE LIMITED (GSTN-NA) BID ID -1094443 28882353.91 7.00 30904118.68 Three Crore Nine Lakh Four Thousand One Hundred and Eighteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Alka Construction Corporation (BID ID -1094043) 27334259.00 23584259.00 Two Crore Thirty Five Lakh Eighty Four Thousand Two Hundred and Fifty Nine
2 K.N.Associates (BID ID -1093807) 27334259.00 23634259.00 Two Crore Thirty Six Lakh Thirty Four Thousand Two Hundred and Fifty Nine
3 Emkay Trading Co. (BID ID -1094205) 27334259.00 Not Quoted Not Quoted
4 saran electric works (BID ID -1094424) 27334259.00 Not Quoted Not Quoted
5 JP CONSTRUCTION (BID ID -1094237) 27334259.00 26934259.00 Two Crore Sixty Nine Lakh Thirty Four Thousand Two Hundred and Fifty Nine
6 bhagwati enterprises (BID ID -1093986) 27334259.00 Not Quoted Not Quoted
7 M/S UTPAL KUMAR SINGH (BID ID -1094436) 27334259.00 26034259.00 Two Crore Sixty Lakh Thirty Four Thousand Two Hundred and Fifty Nine
8 Prabhat Associates (BID ID -1093936) 27334259.00 Not Quoted Not Quoted
9 Swanip Infracon Private Limited (BID ID -1094459) 27334259.00 27134259.00 Two Crore Seventy One Lakh Thirty Four Thousand Two Hundred and Fifty Nine
10 M/s. OM TRADERS (BID ID -1094109) 27334259.00 25634259.00 Two Crore Fifty Six Lakh Thirty Four Thousand Two Hundred and Fifty Nine
11 AQUAHUSK PRIVATE LIMITED (BID ID -1094460) 27334259.00 Not Quoted Not Quoted
12 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1094443) 27334259.00 25534259.00 Two Crore Fifty Five Lakh Thirty Four Thousand Two Hundred and Fifty Nine
13 MAHABIR SYNDICATE (BID ID -1094468) 27334259.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Alka Construction Corporation(23584259.00)
BOQ Summary Details Tender Title: Development of new A site Retail Outlet - Pragya Filling Station with facilities like Sales Building, Canopy, Paver block driveway and other allied civil etc under Varanasi DO of UPSO-I Tender ID: 2025_NRO_186908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AQUAHUSK PRIVATE LIMITED (BID ID -1094460) 27334259.74 L1
2 Alka Construction Corporation (BID ID -1094043) 27438236.21 L2
3 Emkay Trading Co. (BID ID -1094205) 28015883.29 L3
4 K.N.Associates (BID ID -1093807) 28391353.89 L4
5 MAHABIR SYNDICATE (BID ID -1094468) 28498218.60 L5
6 saran electric works (BID ID -1094424) 28853471.56 L6
7 M/S UTPAL KUMAR SINGH (BID ID -1094436) 28882353.91 L7
8 Prabhat Associates (BID ID -1093936) 29318477.45 L8
9 JP CONSTRUCTION (BID ID -1094237) 30684612.79 L9
10 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1094443) 30904118.68 L10
11 M/s. OM TRADERS (BID ID -1094109) 30993653.98 L11
12 bhagwati enterprises (BID ID -1093986) 31010983.39 L12
13 Swanip Infracon Private Limited (BID ID -1094459) 33850118.78 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site Retail Outlet - Pragya Filling Station with facilities like Sales Building, Canopy, Paver block driveway and other allied civil etc under Varanasi DO of UPSO-I Tender ID: 2025_NRO_186908_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 AQUAHUSK PRIVATE LIMITED (BID ID -1094460) 27334259.74 20.00% PPP-MII Order 2017
2 Alka Construction Corporation (BID ID -1094043) 27438236.21 103976.47 .38% 20.00% PPP-MII Order 2017
3 Emkay Trading Co. (BID ID -1094205) 28015883.29 681623.55 2.49% 20.00% PPP-MII Order 2017
4 K.N.Associates (BID ID -1093807) 28391353.89 1057094.15 3.87% 20.00% PPP-MII Order 2017
5 MAHABIR SYNDICATE (BID ID -1094468) 28498218.60 1163958.86 4.26% 20.00% PPP-MII Order 2017
6 saran electric works (BID ID -1094424) 28853471.56 1519211.82 5.56% 20.00% PPP-MII Order 2017
7 M/S UTPAL KUMAR SINGH (BID ID -1094436) 28882353.91 1548094.17 5.66% 20.00% PPP-MII Order 2017
8 Prabhat Associates (BID ID -1093936) 29318477.45 1984217.71 7.26% 20.00% PPP-MII Order 2017
9 JP CONSTRUCTION (BID ID -1094237) 30684612.79 3350353.05 12.26% 20.00% PPP-MII Order 2017
10 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1094443) 30904118.68 3569858.94 13.06% 20.00% PPP-MII Order 2017
12 bhagwati enterprises (BID ID -1093986) 31010983.39 3676723.65 13.45% 20.00% PPP-MII Order 2017
13 Swanip Infracon Private Limited (BID ID -1094459) 33850118.78 6515859.04 23.84% 20.00% PPP-MII Order 2017
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