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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₹92.1 LAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 Cr+₹12.3 L (13.4%)Rejected-Finance NANDI NAGRI 1 74 SAROGIAN GALI NO 2 OPP NEHRU PARK BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹1.1 Cr+₹15.5 L (16.8%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹1.1 Cr+₹15.9 L (17.3%)Rejected-Finance A 46 BAPU PARK KOTLA MUBARAKPUR NEW DELHI 110003 | NEW DELHI | NEW DELHI | DELHI | 110003 | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.2 Cr
EMD Value
₹30,000
Closing Date
18 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM(Engg)
Indian Oil Corporation Ltd Plot No.3A,Sector 19A,Madhya Marg , Chandigarh 160019
Development of A-site Retail Outlet at Vill Karoran , Sub Tehsil Majri , Kharar SAS Nagar under Chandigarh DO under Punjab State Office
2025_PSO_183696_1
PSO/ENG/LT-23/24-25
Limited
Civil Works
Works
112 days
Kharar
Pl Refer Tender Documents
5 documents required · 5 mandatory
₹30,000
Yes
Online
6 May 2025
12 Feb 2025
20 Feb 2025
12 Feb 2025
18 Feb 2025
14 Feb 2025
12 Feb 2025 - 14 Feb 2025
14 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Sheena T Created Date/Time: 10-Mar-2025 12:05 PM Tender Title: Development of A-site Retail Outlet at Vill Karoran , Sub Tehsil Majri , Kharar SAS Nagar under Chandigarh DO under Punjab State Office Tender ID: 2025_PSO_183696_1
Tender Inviting Authority: GM(Engg) Punjab Sate Office
Name of Work: Development of A-site Retail Outlet at Vill Karoran , Sub Tehsil Majri , Kharar SAS Nagar under Chandigarh DO of Punjab State Office
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK BUILDERS (GSTN-03ACLFS3197F1ZZ) BID ID -1056535 10162463.00 -5.00 10754296.15 One Crore Seven Lakh Fifty Four Thousand Two Hundred and Ninty Six
2.00 HIMALYA CONSTRUCTION COMPANY (GSTN-06AACFH7062B1ZT) BID ID -1056620 10162463.00 -7.80 10437327.42 One Crore Four Lakh Thirty Seven Thousand Three Hundred and Twenty Seven
3.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1056693 10162463.00 -9.40 9207191.48 Ninty Two Lakh Seven Thousand One Hundred and Ninty One
4.00 Emkay Trading Co. (GSTN-03AAEPA0923C1ZT) BID ID -1056829 10162463.00 -4.58 10801841.46 One Crore Eight Lakh One Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: PAUL ENTERPRISES(9207191.48)
BOQ Summary Details Tender Title: Development of A-site Retail Outlet at Vill Karoran , Sub Tehsil Majri , Kharar SAS Nagar under Chandigarh DO under Punjab State Office Tender ID: 2025_PSO_183696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL ENTERPRISES (BID ID -1056693) 9207191.48 L1
2 HIMALYA CONSTRUCTION COMPANY (BID ID -1056620) 10437327.42 L2
3 SWASTIK BUILDERS (BID ID -1056535) 10754296.15 L3
4 Emkay Trading Co. (BID ID -1056829) 10801841.46 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of A-site Retail Outlet at Vill Karoran , Sub Tehsil Majri , Kharar SAS Nagar under Chandigarh DO under Punjab State Office Tender ID: 2025_PSO_183696_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PAUL ENTERPRISES (BID ID -1056693) 9207191.48 20.00% PPP-MII Order 2017
2 HIMALYA CONSTRUCTION COMPANY (BID ID -1056620) 10437327.42 1230135.94 13.36% 20.00% PPP-MII Order 2017
3 SWASTIK BUILDERS (BID ID -1056535) 10754296.15 1547104.67 16.80% 20.00% PPP-MII Order 2017
4 Emkay Trading Co. (BID ID -1056829) 10801841.46 1594649.98 17.32% 20.00% PPP-MII Order 2017
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