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Tender ID
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₹1.1 CrAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | Not L1₹1.2 CrRejected-Finance HOUSE NO 14 1 MALVIYA NAGAR GANESHPUR ROORKEE | Not L1 | Rejected-Finance Not L1 | |
| 3 | Not L1₹1.2 CrRejected-Finance | Not L1 | Rejected-Finance Not L1 | |
| 4 | Not L1₹1.2 CrRejected-Finance | Not L1 | Rejected-Finance Not L1 | |
| 5 | Not L1₹1.3 CrRejected-Finance B 1 76 SECTOR K ALIGANJ ALIGANJ LUCKNOW UTTAR PRADESH 226024 UDYAM UP 50 0035016 | LUCKNOW | UTTAR PRADESH | 226024 | Not L1 | Rejected-Finance Not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹45,754
Closing Date
7 Jan 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM (M and C)
INDIAN OIL CORPORATION LIMITED (MARKETING DIVISION) Northern Region Office, 1, Aurobindo Marg, Yusuf Sarai, New Delhi- 110016.
Development of New A Site RO at location Between KM Stone 34 and 38 on RHS while going from Jhansi to Lalitpur on NH44, District-Jhansi under Kanpur Divisional Office of UPSO-I.
2024_NRO_182887_1
RCC/NR/UPSO-I/ENG/LT-304/24-25
Limited
Civil Works
Works
98 days
Kanpur DO
As per NIT
4 documents required · 4 mandatory
₹45,754
Yes
6 Jul 2026
31 Dec 2024
8 Jan 2025
31 Dec 2024
7 Jan 2025
31 Dec 2024
Indian Oil Corporation eProcurement portal Created By: DIKSHEET RAVESH Created Date/Time: 24-Mar-2025 10:41 AM Tender Title: Development of New A Site RO at location Between KM Stone 34 and 38 on RHS while going from Jhansi to Lalitpur on NH44, District-Jhansi under Kanpur Divisional Office of UPSO-I. Tender ID: 2024_NRO_182887_1
Tender Inviting Authority: CGM (Materials & Contracts), NR
Name of Work: Development of New ‘A’ Site RO at location Between KM Stone 34 and 38 on RHS while going from Jhansi to Lalitpur on NH44, District-Jhansi under Kanpur Divisional Office of UPSO-I.
Contract No: RCC/NR/UPSO-I/ENG/LT-304/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1048467 17551968.36 -11.30 15568595.94 One Crore Fifty Five Lakh Sixty Eight Thousand Five Hundred and Ninty Five
2.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1048493 17551968.36 -21.30 13813399.10 One Crore Thirty Eight Lakh Thirteen Thousand Three Hundred and Ninty Nine
3.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1048539 17551968.36 -15.01 14917417.91 One Crore Fourty Nine Lakh Seventeen Thousand Four Hundred and Seventeen
4.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1048627 17551968.36 35.00 23695157.29 Two Crore Thirty Six Lakh Ninty Five Thousand One Hundred and Fifty Seven
5.00 Prabhat Associates (GSTN-09CDWPS7963M1Z2) BID ID -1048793 17551968.36 -25.15 13137648.32 One Crore Thirty One Lakh Thirty Seven Thousand Six Hundred and Fourty Eight
6.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1048845 17551968.36 -29.50 12374137.69 One Crore Twenty Three Lakh Seventy Four Thousand One Hundred and Thirty Seven
7.00 ANIL CONSTRUCTION (GSTN-09AAZPY7275N1Z2) BID ID -1048940 17551968.36 -30.51 12196862.81 One Crore Twenty One Lakh Ninty Six Thousand Eight Hundred and Sixty Two
8.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1048991 17551968.36 -15.00 14919173.11 One Crore Fourty Nine Lakh Ninteen Thousand One Hundred and Seventy Three
9.00 bhagwati enterprises (GSTN-09AWLPS4014M1Z0) BID ID -1049023 17551968.36 -28.13 12614599.66 One Crore Twenty Six Lakh Fourteen Thousand Five Hundred and Ninty Nine
10.00 ASHOK CONSTRUCTION COMPANY (GSTN-09ADPPT7513D2Z6) BID ID -1049076 17551968.36 -31.57 12010811.95 One Crore Twenty Lakh Ten Thousand Eight Hundred and Eleven
11.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1049181 17551968.36 7.20 18815710.08 One Crore Eighty Eight Lakh Fifteen Thousand Seven Hundred and Ten
12.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1049188 17551968.36 29.00 22642039.18 Two Crore Twenty Six Lakh Fourty Two Thousand Thirty Nine
13.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1049212 17551968.36 -25.99 12990211.78 One Crore Twenty Nine Lakh Ninty Thousand Two Hundred and Eleven
14.00 Ms sonu constructions (GSTN-09AEOPG7740K1ZZ) BID ID -1049235 17551968.36 -28.50 12549657.38 One Crore Twenty Five Lakh Fourty Nine Thousand Six Hundred and Fifty Seven
15.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1049264 17551968.36 -13.23 15229842.95 One Crore Fifty Two Lakh Twenty Nine Thousand Eight Hundred and Fourty Two
16.00 SHIVANAN INFRA PRIVATE LIMITED (GSTN-NA) BID ID -1048463 17551968.36 -10.40 15726563.65 One Crore Fifty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Three
17.00 Glocal View Infotech Pvt. Ltd. (GSTN-NA) BID ID -1049177 17551968.36 -2.00 17200928.99 One Crore Seventy Two Lakh Nine Hundred and Twenty Eight
18.00 rai survey agency & civil contractor (GSTN-NA) BID ID -1049257 17551968.36 -35.54 11313998.80 One Crore Thirteen Lakh Thirteen Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: rai survey agency & civil contractor(11313998.80)
BOQ Summary Details Tender Title: Development of New A Site RO at location Between KM Stone 34 and 38 on RHS while going from Jhansi to Lalitpur on NH44, District-Jhansi under Kanpur Divisional Office of UPSO-I. Tender ID: 2024_NRO_182887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rai survey agency & civil contractor (BID ID -1049257) 11313998.80 L1
2 ASHOK CONSTRUCTION COMPANY (BID ID -1049076) 12010811.95 L2
3 ANIL CONSTRUCTION (BID ID -1048940) 12196862.81 L3
4 K.N.Associates (BID ID -1048845) 12374137.69 L4
5 Ms sonu constructions (BID ID -1049235) 12549657.38 L5
6 bhagwati enterprises (BID ID -1049023) 12614599.66 L6
7 Lucknow Infrastructures (BID ID -1049212) 12990211.78 L7
8 Prabhat Associates (BID ID -1048793) 13137648.32 L8
9 R K ENGINEERS (BID ID -1048493) 13813399.10 L9
10 Tiwari Construction Co. (BID ID -1048539) 14917417.91 L10
11 A.M.BESTON SUPPLIERS (BID ID -1048991) 14919173.11 L11
12 Mahabir Syndicate (BID ID -1049264) 15229842.95 L12
13 Media Traders (BID ID -1048467) 15568595.94 L13
14 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1048463) 15726563.65 L14
15 Glocal View Infotech Pvt. Ltd. (BID ID -1049177) 17200928.99 L15
16 Eagle Construction (BID ID -1049181) 18815710.08 L16
17 B.S.CONSTRUCTION CO. (BID ID -1049188) 22642039.18 L17
18 Emkay Trading Co. (BID ID -1048627) 23695157.29 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site RO at location Between KM Stone 34 and 38 on RHS while going from Jhansi to Lalitpur on NH44, District-Jhansi under Kanpur Divisional Office of UPSO-I. Tender ID: 2024_NRO_182887_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 rai survey agency & civil contractor (BID ID -1049257) 11313998.80 20.00% PPP-MII Order 2017
2 ASHOK CONSTRUCTION COMPANY (BID ID -1049076) 12010811.95
3 ANIL CONSTRUCTION (BID ID -1048940) 12196862.81
4 K.N.Associates (BID ID -1048845) 12374137.69 1060138.89 9.37% 20.00% PPP-MII Order 2017
5 Ms sonu constructions (BID ID -1049235) 12549657.38 1235658.58 10.92% 20.00% PPP-MII Order 2017
6 bhagwati enterprises (BID ID -1049023) 12614599.66 1300600.86 11.50% 20.00% PPP-MII Order 2017
7 Lucknow Infrastructures (BID ID -1049212) 12990211.78 1676212.98 14.82% 20.00% PPP-MII Order 2017
8 Prabhat Associates (BID ID -1048793) 13137648.32 1823649.52 16.12% 20.00% PPP-MII Order 2017
9 R K ENGINEERS (BID ID -1048493) 13813399.10 2499400.30 22.09% 20.00% PPP-MII Order 2017
10 Tiwari Construction Co. (BID ID -1048539) 14917417.91 3603419.11 31.85% 20.00% PPP-MII Order 2017
11 A.M.BESTON SUPPLIERS (BID ID -1048991) 14919173.11 3605174.31 31.86% 20.00% PPP-MII Order 2017
12 Mahabir Syndicate (BID ID -1049264) 15229842.95 3915844.15 34.61% 20.00% PPP-MII Order 2017
13 Media Traders (BID ID -1048467) 15568595.94 4254597.14 37.60% 20.00% PPP-MII Order 2017
14 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1048463) 15726563.65 4412564.85 39.00% 20.00% PPP-MII Order 2017
15 Glocal View Infotech Pvt. Ltd. (BID ID -1049177) 17200928.99
16 Eagle Construction (BID ID -1049181) 18815710.08 7501711.28 66.30% 20.00% PPP-MII Order 2017
17 B.S.CONSTRUCTION CO. (BID ID -1049188) 22642039.18 11328040.38 100.12% 20.00% PPP-MII Order 2017
18 Emkay Trading Co. (BID ID -1048627) 23695157.29 12381158.49 109.43% 20.00% PPP-MII Order 2017
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