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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance HOUSE NO 14 1 MALVIYA NAGAR GANESHPUR ROORKEE | ₹1.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.3 Cr+₹6.6 L (5.21%)Rejected-Finance | ₹1.3 Cr+₹6.6 L (5.21%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹15.1 L (11.9%)Rejected-Finance | ₹1.4 Cr+₹15.1 L (11.9%) | L3 | Rejected-Finance Not L1 |
| 4 | L3₹1.4 Cr+₹15.1 L (11.9%)Rejected-Finance 1280 A MALVIYA NAGAR MEENAPUR 211001 ALLAHABAD UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹1.4 Cr+₹15.1 L (11.9%) | L3 | Rejected-Finance Not L1 |
| 5 | L4₹1.5 Cr+₹19.6 L (15.5%)Rejected-Finance | ₹1.5 Cr+₹19.6 L (15.5%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
EMD Value
₹49,426
Closing Date
17 Jul 2025, 11:00 amClosed
CGM MnC NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Construction of new A site Retail Outlet with all facilities at village Siryari, between KM Stone 144 to 148 on NH731 on Left Hand Side while moving from Sultanpur to Lucknow, District-Amethi, under Prayagraj Divisional Office of UPSO-I.
2025_NRO_185776_1
MnC/NR/UPSO-I/ENG/LT-62/25-26
Limited
Civil Works
Works
98 days
Prayagraj DO
As per NIT
5 documents required · 5 mandatory
₹49,426
Yes
27 Nov 2025
10 Jul 2025
18 Jul 2025
10 Jul 2025
17 Jul 2025
10 Jul 2025
Indian Oil Corporation eProcurement portal Created By: Sk Mohammad Hanif Created Date/Time: 25-Jul-2025 11:52 AM Tender Title: Construction of new A site Retail Outlet with all facilities at village Siryari, between KM Stone 144 to 148 on NH731 on Left Hand Side while moving from Sultanpur to Lucknow, District-Amethi, under Prayagraj Divisional Office of UPSO-I. Tender ID: 2025_NRO_185776_1
Tender Inviting Authority: Chief General Manager (Materials and Contracts), Northern Regional Office
Name of Work: Construction of new “A” site Retail Outlet with facilities like Sales Building, Canopy, Paver block driveway and other allied civil & electrical works at location village Siryari, between KM Stone 144 to 148 on NH731 on Left Hand Side while moving from Sultanpur to Lucknow, District-Amethi, under Prayagraj Divisional Office of UPSO-I.
Tender Ref. No: MnC/NR/UPSO-I/ENG/LT-62/25-26,
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 -1081095 18887933.81 -29.50 13315993.34 One Crore Thirty Three Lakh Fifteen Thousand Nine Hundred and Ninty Three
2.00 Ankur trading works (GSTN-09AHXPK9814C1ZU) BID ID -1081153 18887933.81 -6.00 17754657.78 One Crore Seventy Seven Lakh Fifty Four Thousand Six Hundred and Fifty Seven
3.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1081194 18887933.81 -15.91 15882863.54 One Crore Fifty Eight Lakh Eighty Two Thousand Eight Hundred and Sixty Three
4.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1081272 18887933.81 -24.99 14167839.15 One Crore Fourty One Lakh Sixty Seven Thousand Eight Hundred and Thirty Nine
5.00 ASHOK CONSTRUCTION COMPANY (GSTN-09ADPPT7513D2Z6) BID ID -1081390 18887933.81 -32.99 12656804.45 One Crore Twenty Six Lakh Fifty Six Thousand Eight Hundred and Four
6.00 Mishra Enterprises (GSTN-09AFQPM6568J1ZJ) BID ID -1081431 18887933.81 -21.00 14921467.71 One Crore Fourty Nine Lakh Twenty One Thousand Four Hundred and Sixty Seven
7.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1081460 18887933.81 20.00 22665520.57 Two Crore Twenty Six Lakh Sixty Five Thousand Five Hundred and Twenty
8.00 Prabhat Associates (GSTN-09CDWPS7963M1Z2) BID ID -1081486 18887933.81 8.26 20447491.62 Two Crore Four Lakh Fourty Seven Thousand Four Hundred and Ninty One
9.00 RANA CONSTRUCTION (GSTN-10AJOPB6052A1Z0) BID ID -1081588 18887933.81 12.00 21154485.87 Two Crore Eleven Lakh Fifty Four Thousand Four Hundred and Eighty Five
10.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1081627 18887933.81 12.62 21271591.06 Two Crore Tweleve Lakh Seventy One Thousand Five Hundred and Ninty One
11.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1081674 18887933.81 -22.60 14619260.77 One Crore Fourty Six Lakh Ninteen Thousand Two Hundred and Sixty
12.00 universe construction (GSTN-09AMKPT9920A1ZS) BID ID -1081200 18887933.81 -7.77 17420341.35 One Crore Seventy Four Lakh Twenty Thousand Three Hundred and Fourty One
13.00 R.KENTERPRISES (GSTN-09CABPK3257N1ZC) BID ID -1081703 18887933.81 -24.99 14167839.15 One Crore Fourty One Lakh Sixty Seven Thousand Eight Hundred and Thirty Nine
14.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1081826 18887933.81 -15.00 16054743.74 One Crore Sixty Lakh Fifty Four Thousand Seven Hundred and Fourty Three
15.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1081844 18887933.81 -17.87 15512660.04 One Crore Fifty Five Lakh Tweleve Thousand Six Hundred and Sixty
16.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1081848 18887933.81 29.00 24365434.61 Two Crore Fourty Three Lakh Sixty Five Thousand Four Hundred and Thirty Four
17.00 SHIVANAN INFRA PRIVATE LIMITED (GSTN-NA) BID ID -1081445 18887933.81 -15.10 16035855.80 One Crore Sixty Lakh Thirty Five Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: ASHOK CONSTRUCTION COMPANY(12656804.45)
BOQ Summary Details Tender Title: Construction of new A site Retail Outlet with all facilities at village Siryari, between KM Stone 144 to 148 on NH731 on Left Hand Side while moving from Sultanpur to Lucknow, District-Amethi, under Prayagraj Divisional Office of UPSO-I. Tender ID: 2025_NRO_185776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK CONSTRUCTION COMPANY (BID ID -1081390) 12656804.45 L1
2 K.N.Associates (BID ID -1081095) 13315993.34 L2
3 Lucknow Infrastructures (BID ID -1081272) 14167839.15 L3
4 R.KENTERPRISES (BID ID -1081703) 14167839.15 L3
5 Media Traders (BID ID -1081674) 14619260.77 L4
6 Mishra Enterprises (BID ID -1081431) 14921467.71 L5
7 S R Enterprises (BID ID -1081844) 15512660.04 L6
8 R K ENGINEERS (BID ID -1081194) 15882863.54 L7
9 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1081445) 16035855.80 L8
10 Alka Construction Corporation (BID ID -1081826) 16054743.74 L9
11 universe construction (BID ID -1081200) 17420341.35 L10
12 Ankur trading works (BID ID -1081153) 17754657.78 L11
13 Prabhat Associates (BID ID -1081486) 20447491.62 L12
14 RANA CONSTRUCTION (BID ID -1081588) 21154485.87 L13
15 Visaka Projects (BID ID -1081627) 21271591.06 L14
16 Emkay Trading Co. (BID ID -1081460) 22665520.57 L15
17 B.S.CONSTRUCTION CO. (BID ID -1081848) 24365434.61 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of new A site Retail Outlet with all facilities at village Siryari, between KM Stone 144 to 148 on NH731 on Left Hand Side while moving from Sultanpur to Lucknow, District-Amethi, under Prayagraj Divisional Office of UPSO-I. Tender ID: 2025_NRO_185776_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ASHOK CONSTRUCTION COMPANY (BID ID -1081390) 12656804.45 20.00% PPP-MII Order 2017
2 K.N.Associates (BID ID -1081095) 13315993.34 659188.89 5.21% 20.00% PPP-MII Order 2017
3 Lucknow Infrastructures (BID ID -1081272) 14167839.15 1511034.70 11.94% 20.00% PPP-MII Order 2017
4 R.KENTERPRISES (BID ID -1081703) 14167839.15
5 Media Traders (BID ID -1081674) 14619260.77 1962456.32 15.51% 20.00% PPP-MII Order 2017
6 Mishra Enterprises (BID ID -1081431) 14921467.71
7 S R Enterprises (BID ID -1081844) 15512660.04 2855855.59 22.56% 20.00% PPP-MII Order 2017
8 R K ENGINEERS (BID ID -1081194) 15882863.54 3226059.09 25.49% 20.00% PPP-MII Order 2017
9 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1081445) 16035855.80 3379051.35 26.70% 20.00% PPP-MII Order 2017
10 Alka Construction Corporation (BID ID -1081826) 16054743.74 3397939.29 26.85% 20.00% PPP-MII Order 2017
11 universe construction (BID ID -1081200) 17420341.35
12 Ankur trading works (BID ID -1081153) 17754657.78
13 Prabhat Associates (BID ID -1081486) 20447491.62 7790687.17 61.55% 20.00% PPP-MII Order 2017
14 RANA CONSTRUCTION (BID ID -1081588) 21154485.87 8497681.42 67.14% 20.00% PPP-MII Order 2017
15 Visaka Projects (BID ID -1081627) 21271591.06 8614786.61 68.06% 20.00% PPP-MII Order 2017
16 Emkay Trading Co. (BID ID -1081460) 22665520.57 10008716.12 79.08% 20.00% PPP-MII Order 2017
17 B.S.CONSTRUCTION CO. (BID ID -1081848) 24365434.61 11708630.16 92.51% 20.00% PPP-MII Order 2017
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