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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.2 LAccepted-Finance SASARAM UP DISTRICT CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | L1 | Accepted-Finance L1 | |
| 2 | L2₹75.4 L+₹10.2 L (15.7%)Rejected-Finance HOUSE NO 14 1 MALVIYA NAGAR GANESHPUR ROORKEE | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹77.0 L+₹11.8 L (18.1%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹77.5 L+₹12.3 L (18.9%)Rejected-Finance 13 IIIRD FLOOR HAMA WAZIR CHAMBER NAZA COMPOUND HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹82.3 L+₹17.1 L (26.3%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹78.5 L
EMD Value
₹19,637
Closing Date
27 Aug 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM MnC NRO
MATERIALS AND CONTRACTS, NORTHEN REGION, 1, AUROBINDO MARG, YUSUF SARAI, NEW DELHI-110016.
Apna Ghar Facilities at RO Ms Suresh Filling Station, Haidergarh, Distt. Barabanki under Lucknow Divisional Office of UPSO-I.
2025_NRO_186344_1
MnC/NR/UPSO-I/ENG/LT-108/25-26
Limited
Civil Works
Works
84 days
Lucknow DO
As per NIT
4 documents required · 4 mandatory
₹19,637
Yes
7 Oct 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
27 Aug 2025
20 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Vishwajeet . Created Date/Time: 11-Sep-2025 10:40 AM Tender Title: Apna Ghar Facilities at RO Ms Suresh Filling Station, Haidergarh, Distt. Barabanki under Lucknow Divisional Office of UPSO-I. Tender ID: 2025_NRO_186344_1
Tender Inviting Authority: Chief General Manager (Materials and Contracts), Northern Regional Office
Name of Work: Apna Ghar Facilities at RO M/s Suresh Filling Station, Haidergarh, Distt. Barabanki under Lucknow Divisional Office of UPSO-I.
Tender Ref. No: MnC/NR/UPSO-I/ENG/LT-108/25-26,
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 -1087078 7854748.36 5.00 8247485.78 Eighty Two Lakh Fourty Seven Thousand Four Hundred and Eighty Five
2.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1087094 7854748.36 17.17 9203408.65 Ninty Two Lakh Three Thousand Four Hundred and Eight
3.00 ASHOK CONSTRUCTION COMPANY (GSTN-09ADPPT7513D2Z6) BID ID -1087234 7854748.36 -3.99 7541343.90 Seventy Five Lakh Fourty One Thousand Three Hundred and Fourty Three
4.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1087398 7854748.36 10.99 8717985.20 Eighty Seven Lakh Seventeen Thousand Nine Hundred and Eighty Five
5.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1087594 7854748.36 -1.30 7752636.63 Seventy Seven Lakh Fifty Two Thousand Six Hundred and Thirty Six
6.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1087613 7854748.36 15.11 9041600.84 Ninty Lakh Fourty One Thousand Six Hundred
7.00 RANA CONSTRUCTION (GSTN-10AJOPB6052A1Z0) BID ID -1087762 7854748.36 32.00 10368267.84 One Crore Three Lakh Sixty Eight Thousand Two Hundred and Sixty Seven
8.00 R.K.CONSTRUCTION (GSTN-09AAJFM8147M1ZK) BID ID -1087764 7854748.36 12.00 8797318.16 Eighty Seven Lakh Ninty Seven Thousand Three Hundred and Eighteen
9.00 ATN ADVERTISING SERVICES (GSTN-09ABXFA4021B1ZM) BID ID -1087877 7854748.36 10.99 8717985.20 Eighty Seven Lakh Seventeen Thousand Nine Hundred and Eighty Five
10.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1087899 7854748.36 11.88 8787892.47 Eighty Seven Lakh Eighty Seven Thousand Eight Hundred and Ninty Two
11.00 GARVIT ENTERPRISES (GSTN-NA) BID ID -1087837 7854748.36 -2.00 7697653.39 Seventy Six Lakh Ninty Seven Thousand Six Hundred and Fifty Three
12.00 Glocal View Infotech Pvt. Ltd. (GSTN-NA) BID ID -1087252 7854748.36 -17.00 6519441.14 Sixty Five Lakh Ninteen Thousand Four Hundred and Fourty One
13.00 S K CONSTRUCITON (GSTN-NA) BID ID -1087707 7854748.36 4.83 8234132.71 Eighty Two Lakh Thirty Four Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: Glocal View Infotech Pvt. Ltd.(6519441.14)
BOQ Summary Details Tender Title: Apna Ghar Facilities at RO Ms Suresh Filling Station, Haidergarh, Distt. Barabanki under Lucknow Divisional Office of UPSO-I. Tender ID: 2025_NRO_186344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Glocal View Infotech Pvt. Ltd. (BID ID -1087252) 6519441.14 L1
2 ASHOK CONSTRUCTION COMPANY (BID ID -1087234) 7541343.90 L2
3 GARVIT ENTERPRISES (BID ID -1087837) 7697653.39 L3
4 Media Traders (BID ID -1087594) 7752636.63 L4
5 S K CONSTRUCITON (BID ID -1087707) 8234132.71 L5
6 K.N.Associates (BID ID -1087078) 8247485.78 L6
7 Lucknow Infrastructures (BID ID -1087398) 8717985.20 L7
8 ATN ADVERTISING SERVICES (BID ID -1087877) 8717985.20 L7
9 S R Enterprises (BID ID -1087899) 8787892.47 L8
10 R.K.CONSTRUCTION (BID ID -1087764) 8797318.16 L9
11 Mahabir Syndicate (BID ID -1087613) 9041600.84 L10
12 R K ENGINEERS (BID ID -1087094) 9203408.65 L11
13 RANA CONSTRUCTION (BID ID -1087762) 10368267.84 L12
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