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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹68.9 LAdmitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -10.98% | ₹68.9 L | L1 | Admitted-Finance |
| 2 | L2₹75.0 LAdmitted-Finance | -3.21% | ₹75.0 L | L2 | Admitted-Finance |
| 3 | L3₹75.8 LAdmitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | -2.17% | ₹75.8 L | L3 | Admitted-Finance |
| 4 | L4₹80.7 LAdmitted-Finance | +4.15% | ₹80.7 L | L4 | Admitted-Finance |
| 5 | L5₹81.4 LAdmitted-Finance | +5.13% | ₹81.4 L | L5 | Admitted-Finance |
Tender Value
₹81.3 L
Closing Date
5 Jan 2026, 12:00 pmClosed
CGM M AND C NR
Northern Region Office Indian Oil Corporation Limited 3rd Floor Indian Oil Bhavan 1 SriAurobindo Marg Yusuf Sarai New Delhi 110016
Development of A site Retail Outlet on Risk and Cost basis at location between Geeta Filling Station HPC RO at Khrak Punia and JS memorial public school at Panihari on SH10 Jind Barwala Agroda Road under Hissar Divisional Office of DSO
2025_NRO_188137_1
MnC/NR/DSO/ENG/LT-244/25-26
Limited
Civil Works
42 days
HISSAR DO
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
16 Jan 2026
29 Dec 2025
6 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
29 Dec 2025 - 5 Jan 2026
Indian Oil Corporation eProcurement portal Created By: Subhal Kumar Created Date/Time: 16-Jan-2026 03:15 PM Tender Title: Development of A site Retail Outlet Tender ID: 2025_NRO_188137_1
Tender Inviting Authority: CGM (M&C), NR
Name of Work: Development of A site Retail Outlet on Risk and Cost basis at location between Geeta Filling Station (HPC RO) at Khrak Punia and JS memorial public school at Panihari on SH-10 (Jind-Barwala-Agroda Road) under Hissar Divisional Office of Delhi and Haryana State Office
Tender No: MnC/NR/DSO/ENG/LT-244/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1104402 7743918.32 9.40 8471846.64 Eighty Four Lakh Seventy One Thousand Eight Hundred and Fourty Six
2.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1104709 7743918.32 38.00 10686607.28 One Crore Six Lakh Eighty Six Thousand Six Hundred and Seven
3.00 guru kripa building material supplier (GSTN-06CCJPK5124J1ZK) BID ID -1104766 7743918.32 5.13 8141181.33 Eighty One Lakh Fourty One Thousand One Hundred and Eighty One
4.00 mohan construction company (GSTN-09AAMFM0665P1ZK) BID ID -1104935 7743918.32 12.00 8673188.52 Eighty Six Lakh Seventy Three Thousand One Hundred and Eighty Eight
5.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1105204 7743918.32 98.00 15332958.27 One Crore Fifty Three Lakh Thirty Two Thousand Nine Hundred and Fifty Eight
6.00 Anuj Engineering Co. (GSTN-06AHFPB0969HIZJ) BID ID -1105297 7743918.32 10.00 8518310.15 Eighty Five Lakh Eighteen Thousand Three Hundred and Ten
7.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1105322 7743918.32 22.00 9447580.35 Ninty Four Lakh Fourty Seven Thousand Five Hundred and Eighty
8.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1105331 7743918.32 -10.98 6893636.09 Sixty Eight Lakh Ninty Three Thousand Six Hundred and Thirty Six
9.00 K.R.K.D CONSTRUCTION CO. (GSTN-07ASCPJ5646B2Z0) BID ID -1105384 7743918.32 -3.21 7495338.54 Seventy Four Lakh Ninty Five Thousand Three Hundred and Thirty Eight
10.00 Ninawat and Associates (GSTN-08AHGPN5928H1Z1) BID ID -1105405 7743918.32 4.15 8065290.93 Eighty Lakh Sixty Five Thousand Two Hundred and Ninty
11.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1105323 7743918.32 -2.17 7575875.29 Seventy Five Lakh Seventy Five Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: m/s kishwar and company(6893636.09)
BOQ Summary Details Tender Title: Development of A site Retail Outlet Tender ID: 2025_NRO_188137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kishwar and company (BID ID -1105331) 6893636.09 L1
2 K.R.K.D CONSTRUCTION CO. (BID ID -1105384) 7495338.54 L2
3 GAYATRI FABRICATOR (BID ID -1105323) 7575875.29 L3
4 Ninawat and Associates (BID ID -1105405) 8065290.93 L4
5 guru kripa building material supplier (BID ID -1104766) 8141181.33 L5
6 PAUL ENTERPRISES (BID ID -1104402) 8471846.64 L6
7 Anuj Engineering Co. (BID ID -1105297) 8518310.15 L7
8 mohan construction company (BID ID -1104935) 8673188.52 L8
9 Arora And Company (BID ID -1105322) 9447580.35 L9
10 Emkay Trading Co. (BID ID -1104709) 10686607.28 L10
11 M/s kumar sanjay (BID ID -1105204) 15332958.27 L11
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