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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.6 Cr+₹12.9 L (9.08%)Rejected-Finance | ₹1.6 Cr+₹12.9 L (9.08%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.6 Cr+₹19.2 L (13.5%)Rejected-Finance | ₹1.6 Cr+₹19.2 L (13.5%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.6 Cr+₹19.8 L (13.9%)Rejected-Finance SASARAM UP DISTRICT CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | ₹1.6 Cr+₹19.8 L (13.9%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.6 Cr+₹21.6 L (15.2%)Rejected-Finance | ₹1.6 Cr+₹21.6 L (15.2%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
EMD Value
₹49,987
Closing Date
13 Feb 2025, 12:00 pmClosed
GM(E), UPSO-I
Uttar Pradesh State Office - I Engg. Department, 4th Floor, TC - 39 V, VibhutiKhand, Gomti Nagar, Lucknow - 226 010
Development of New A Site RO at location Between KM Stone No 24 to 35 on NH-227A, Ram Janki Marg, District- Basti under Gorakhpur Divisional Office of UPSO-I.
2025_UPSO1_183578_1
UPSO-1/ENG/LT-182/24-25
Limited
Civil Works
Works
98 days
24 to 35 on NH-227A, Ram Janki Marg
Please refer Tender documents.
2 documents required · 2 mandatory
₹49,987
Yes
31 Jul 2025
7 Feb 2025
14 Feb 2025
7 Feb 2025
13 Feb 2025
7 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Anil Singh Created Date/Time: 14-Feb-2025 03:52 PM Tender Title: Development of New A Site RO at location Between KM Stone No 24 to 35 on NH-227A, Ram Janki Marg, District- Basti under Gorakhpur Divisional Office of UPSO-I. Tender ID: 2025_UPSO1_183578_1
Tender Inviting Authority: GM(Engg), UPSO-I
Name of Work: Development of New ‘A’ Site RO at location Between KM Stone No 24 to 35 on NH-227A, Ram Janki Marg, District- Basti under Gorakhpur Divisional Office of UPSO-I.
Tender No: UPSO-I/ENG/LT-182/24-25 Note: 1) Bidder has to select GST rate (%) from the dropdown selection in column 'N' as applicable to them. By default 18% GST mentioned in the cell can be changed. 2) Please refer General terms and conditions Version: 1.0 (LT-EMP-NIC) Date: 07.11.2024 attached with the tender, clause no. A) subclause 4) &7) In case the Bidder/Contractor is opting for Composition scheme under the GST laws (i.e Section 10 of the CGST Act, 2017 and similar provisions under the respective State / UT law), the Bidder/Contractor should confirm the same. Further the Bidder/Contractor to confirm the issuance of Bill of Supply while submission of tender documents and no GST will be charged on OWNER. In such cases, bidder shall submit Form GST CMP 01 and GST CMP 02. His Bid shall be evaluated without considering GST. In case the Bidder/Contractor is opting for Composition scheme under the GST laws, in such event the evaluation of his bid will be based on the Quoted Price. GST liability, if any, on OWNER under reverse charge will be included for the purpose of evaluation. 3) Bidder has to quote their rate by dropdown selection from cell E16 "Excess (+), 'Less (-), Atpaar (=), 'Not Quoted'. Bidder has to quote their offered percentage rate in cell F16. Bidder should check the correctness of quoted amount appearing in BOQ before submitting their bid. 4) The quoted rate shall be uniformely applicable to all the items in the SOR (PR) attached with technical bid.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1054515 19073732.05 -6.20 17891160.66 One Crore Seventy Eight Lakh Ninty One Thousand One Hundred and Sixty
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1054679 19073732.05 -14.01 16401502.19 One Crore Sixty Four Lakh One Thousand Five Hundred and Two
3.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1054927 19073732.05 -4.00 18310782.77 One Crore Eighty Three Lakh Ten Thousand Seven Hundred and Eighty Two
4.00 KHAN ENTERPRISES (GSTN-09BGMPK4527M1ZT) BID ID -1055128 19073732.05 -25.36 14236633.60 One Crore Fourty Two Lakh Thirty Six Thousand Six Hundred and Thirty Three
5.00 bhagwati enterprises (GSTN-09AWLPS4014M1Z0) BID ID -1055268 19073732.05 -18.58 15529832.64 One Crore Fifty Five Lakh Twenty Nine Thousand Eight Hundred and Thirty Two
6.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1055478 19073732.05 -15.29 16157358.42 One Crore Sixty One Lakh Fifty Seven Thousand Three Hundred and Fifty Eight
7.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1055543 19073732.05 25.00 23842165.06 Two Crore Thirty Eight Lakh Fourty Two Thousand One Hundred and Sixty Five
8.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1055690 19073732.05 -5.50 18024676.79 One Crore Eighty Lakh Twenty Four Thousand Six Hundred and Seventy Six
9.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1055715 19073732.05 -9.99 17168266.22 One Crore Seventy One Lakh Sixty Eight Thousand Two Hundred and Sixty Six
10.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1055735 19073732.05 35.35 25816296.33 Two Crore Fifty Eight Lakh Sixteen Thousand Two Hundred and Ninty Six
11.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1055778 19073732.05 35.02 25753353.01 Two Crore Fifty Seven Lakh Fifty Three Thousand Three Hundred and Fifty Three
12.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1055797 19073732.05 -2.00 18692257.41 One Crore Eighty Six Lakh Ninty Two Thousand Two Hundred and Fifty Seven
13.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1055800 19073732.05 20.77 23035346.20 Two Crore Thirty Lakh Thirty Five Thousand Three Hundred and Fourty Six
14.00 R K ASSOCIATES (GSTN-09AALFR9288G1ZE) BID ID -1055896 19073732.05 34.75 25701853.94 Two Crore Fifty Seven Lakh One Thousand Eight Hundred and Fifty Three
15.00 Glocal View Infotech Pvt. Ltd. (GSTN-NA) BID ID -1055860 19073732.05 -15.00 16212672.24 One Crore Sixty Two Lakh Tweleve Thousand Six Hundred and Seventy Two
16.00 SHIVANAN INFRA PRIVATE LIMITED (GSTN-NA) BID ID -1054759 19073732.05 -11.50 16880252.86 One Crore Sixty Eight Lakh Eighty Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: KHAN ENTERPRISES(14236633.60)
BOQ Summary Details Tender Title: Development of New A Site RO at location Between KM Stone No 24 to 35 on NH-227A, Ram Janki Marg, District- Basti under Gorakhpur Divisional Office of UPSO-I. Tender ID: 2025_UPSO1_183578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISES (BID ID -1055128) 14236633.60 L1
2 bhagwati enterprises (BID ID -1055268) 15529832.64 L2
3 K.N.Associates (BID ID -1055478) 16157358.42 L3
4 Glocal View Infotech Pvt. Ltd. (BID ID -1055860) 16212672.24 L4
5 Tiwari Construction Co. (BID ID -1054679) 16401502.19 L5
6 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1054759) 16880252.86 L6
7 Lucknow Infrastructures (BID ID -1055715) 17168266.22 L7
8 R K ENGINEERS (BID ID -1054515) 17891160.66 L8
9 Eagle Construction (BID ID -1055690) 18024676.79 L9
10 PAUL ENTERPRISES (BID ID -1054927) 18310782.77 L10
11 v.k.giri automobiles (BID ID -1055797) 18692257.41 L11
12 A.M.BESTON SUPPLIERS (BID ID -1055800) 23035346.20 L12
13 Emkay Trading Co. (BID ID -1055543) 23842165.06 L13
14 R K ASSOCIATES (BID ID -1055896) 25701853.94 L14
15 Mahabir Syndicate (BID ID -1055778) 25753353.01 L15
16 JP CONSTRUCTION (BID ID -1055735) 25816296.33 L16
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