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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | +4.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹3.2 L (2.72%)Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | +7.85% | ₹1.2 Cr+₹3.2 L (2.72%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹4.7 L (4.02%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | +9.21% | ₹1.2 Cr+₹4.7 L (4.02%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹44.6 L (38.1%)Admitted-Finance | +45.00% | ₹1.6 Cr+₹44.6 L (38.1%) | L4 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹30,000
Closing Date
15 Sept 2025, 3:30 pmClosed
CGM(Material and contracts)
Indian Oil Corporation Limited (Marketing Division) Northern Region Office, Material and Contracts Indian Oil Bhavan 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi - 110016, India
Development of A site Retail outlet Between Km Stone 248 and 250 towards Patiala on Left Hand Side on NH 52 NARWANA PATIALA ROAD District Jind under Hisar Divisional Office of Delhi and Haryana State Office
2025_NRO_186620_1
MnC/NR/DSO/ENG/LT-138/25-26
Limited
Civil Works
Works
84 days
Jind
As per tender
4 documents required · 4 mandatory
₹30,000
Yes
6 Oct 2025
8 Sept 2025
16 Sept 2025
8 Sept 2025
15 Sept 2025
8 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 06-Oct-2025 11:20 AM Tender Title: Development of A site Retail outlet Between Km Stone 248 and 250 towards Patiala on Left Hand Side on NH 52 NARWANA PATIALA ROAD District Jind under Hisar Divisional Office of Delhi and Haryana State Office Tender ID: 2025_NRO_186620_1
Tender Inviting Authority: CGM (Material & Contracts), NR
Name of Work: Development of A site Retail outlet Between Km Stone 248 & 250 towards Patiala on Left Hand Side on NH 52 (NARWANA PATIALA ROAD) District Jind under Hisar Divisional Office of Delhi and Haryana State Office
Contract No: MnC/NR/DSO/ENG/LT-138/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1089969 11141624.01 9.21 12167767.58 One Crore Twenty One Lakh Sixty Seven Thousand Seven Hundred and Sixty Seven
2.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1090217 11141624.01 45.00 16155354.81 One Crore Sixty One Lakh Fifty Five Thousand Three Hundred and Fifty Four
3.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1090673 11141624.01 4.99 11697591.05 One Crore Sixteen Lakh Ninty Seven Thousand Five Hundred and Ninty One
4.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1090518 11141624.01 7.85 12016241.49 One Crore Twenty Lakh Sixteen Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: GAYATRI CONSTRUCTION CO.(11697591.05)
BOQ Summary Details Tender Title: Development of A site Retail outlet Between Km Stone 248 and 250 towards Patiala on Left Hand Side on NH 52 NARWANA PATIALA ROAD District Jind under Hisar Divisional Office of Delhi and Haryana State Office Tender ID: 2025_NRO_186620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI CONSTRUCTION CO. (BID ID -1090673) 11697591.05 L1
2 GAYATRI FABRICATOR (BID ID -1090518) 12016241.49 L2
3 NINAWAT CONSTRUCTION CO. (BID ID -1089969) 12167767.58 L3
4 Emkay Trading Co. (BID ID -1090217) 16155354.81 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of A site Retail outlet Between Km Stone 248 and 250 towards Patiala on Left Hand Side on NH 52 NARWANA PATIALA ROAD District Jind under Hisar Divisional Office of Delhi and Haryana State Office Tender ID: 2025_NRO_186620_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 GAYATRI CONSTRUCTION CO. (BID ID -1090673) 11697591.05 20.00% PPP-MII Order 2017
2 GAYATRI FABRICATOR (BID ID -1090518) 12016241.49 318650.44 2.72% 20.00% PPP-MII Order 2017
3 NINAWAT CONSTRUCTION CO. (BID ID -1089969) 12167767.58 470176.53 4.02% 20.00% PPP-MII Order 2017
4 Emkay Trading Co. (BID ID -1090217) 16155354.81 4457763.76 38.11% 20.00% PPP-MII Order 2017
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