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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹1.1 Cr | L1 | Accepted-Finance Being L1 |
| 2 | L2₹1.1 CrRejected-Finance | ₹1.1 Cr | L2 | Rejected-Finance Not being L1 |
| 3 | L3₹1.2 CrRejected-Finance | ₹1.2 Cr | L3 | Rejected-Finance Not being L1 |
| 4 | L4₹1.4 CrRejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.4 Cr | L4 | Rejected-Finance Not being L1 |
Tender Value
₹1.4 Cr
EMD Value
₹35,000
Closing Date
9 Dec 2025, 11:00 amClosed
CGM MnC NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Pipeline extension work from washing line till each of the 7 no. of Railway platforms at RDI Anand Vihar in Delhi DO under Delhi and Haryana State office.
2025_NRO_187713_1
MnC/NR/DSO/ENG/LT-213/25-26
Limited
Mechanical Works
120 days
Delhi DO
As per NIT
5 documents required · 5 mandatory
₹35,000
Yes
5 Feb 2026
2 Dec 2025
10 Dec 2025
2 Dec 2025
9 Dec 2025
2 Dec 2025
Indian Oil Corporation eProcurement portal Created By: Sk Mohammad Hanif Created Date/Time: 29-Dec-2025 10:55 AM Tender Title: Pipeline extension work from washing line till each of the 7 no. of Railway platforms at RDI Anand Vihar in Delhi DO under Delhi and Haryana State office. Tender ID: 2025_NRO_187713_1
Tender Inviting Authority: CGM (M&C), NRO
Name of Work: Pipeline extension work from Washing line to 7 no. of Railway platforms at RDI Anand Vihar under Delhi and Haryana State Office
Tender Ref No. MnC/NR/DSO/ENG/LT-213/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1101665 13865552.12 -18.21 11340635.08 One Crore Thirteen Lakh Fourty Thousand Six Hundred and Thirty Five
2.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1102023 13865552.12 -19.37 11179794.67 One Crore Eleven Lakh Seventy Nine Thousand Seven Hundred and Ninty Four
3.00 Vinod Fabricators (GSTN-07AKSPS2608E1ZY) BID ID -1102056 13865552.12 -14.14 11904963.05 One Crore Ninteen Lakh Four Thousand Nine Hundred and Sixty Three
4.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1101981 13865552.12 -2.37 13536938.53 One Crore Thirty Five Lakh Thirty Six Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: GAYATRI CONSTRUCTION CO.(11179794.67)
BOQ Summary Details Tender Title: Pipeline extension work from washing line till each of the 7 no. of Railway platforms at RDI Anand Vihar in Delhi DO under Delhi and Haryana State office. Tender ID: 2025_NRO_187713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI CONSTRUCTION CO. (BID ID -1102023) 11179794.67 L1
2 Emkay Trading Co. (BID ID -1101665) 11340635.08 L2
3 Vinod Fabricators (BID ID -1102056) 11904963.05 L3
4 GAYATRI FABRICATOR (BID ID -1101981) 13536938.53 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Pipeline extension work from washing line till each of the 7 no. of Railway platforms at RDI Anand Vihar in Delhi DO under Delhi and Haryana State office. Tender ID: 2025_NRO_187713_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 -1102023) 11179794.67 20.00% PPP-MII Order 2017
2 Emkay Trading Co. (BID ID -1101665) 11340635.08 160840.41 1.44% 20.00% PPP-MII Order 2017
3 Vinod Fabricators (BID ID -1102056) 11904963.05 725168.38 6.49% 20.00% PPP-MII Order 2017
4 GAYATRI FABRICATOR (BID ID -1101981) 13536938.53 2357143.86 21.08% 20.00% PPP-MII Order 2017
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