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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance SASARAM UP DISTRICT CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | ₹1.5 Cr | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹1.7 CrRejected-Finance | ₹1.7 Cr | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.7 CrRejected-Finance | ₹1.7 Cr | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.7 CrRejected-Finance | ₹1.7 Cr | L4 | Rejected-Finance Not L1 |
| 5 | L4₹1.8 CrRejected-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | ₹1.8 Cr | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.9 Cr
EMD Value
₹48,000
Closing Date
17 Dec 2025, 4:00 pmClosed
CGM MnC NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Development of New A site RO with all facilities at location Village - Piprahi Bhadkulwa (Between KM Stone 306 to 310 on NH-28, on LHS while going from Hata to Kushinagar District-Kushinagar, under Gorakhpur Divisional Office of UPSO-I
2025_NRO_187895_1
MnC/NR/UPSO-I/ENG/LT-222/25-26
Limited
Civil Works
98 days
Gorakhpur DO
As per NIT
5 documents required · 5 mandatory
₹48,000
Yes
17 Feb 2026
10 Dec 2025
18 Dec 2025
10 Dec 2025
17 Dec 2025
10 Dec 2025
Indian Oil Corporation eProcurement portal Created By: Sk Mohammad Hanif Created Date/Time: 30-Dec-2025 05:08 PM Tender Title: Development of New A site RO with all facilities at location Village - Piprahi Bhadkulwa (Between KM Stone 306 to 310 on NH-28, on LHS while going from Hata to Kushinagar District-Kushinagar, under Gorakhpur Divisional Office of UPSO-I Tender ID: 2025_NRO_187895_1
Tender Inviting Authority: Chief General Manager (Materials and Contracts), Northern Regional Office
Name of Work: Development of New A site RO with facilities like Sales Building, Canopy, Paver block driveway and other allied civil & electrical works at location Village – Piprahi Bhadkulwa (Between KM Stone 306 to 310 on NH-28, on LHS while going from Hata to Kushinagar District-Kushinagar, under Gorakhpur Divisional Office of UPSO-I.
Tender Ref. No: MnC/NR/UPSO-I/ENG/LT-222/25-26,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ankur trading works (GSTN-09AHXPK9814C1ZU) BID ID -1102414 17928150.99 3.00 18465995.52 One Crore Eighty Four Lakh Sixty Five Thousand Nine Hundred and Ninty Five
2.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1102474 17928150.99 6.30 19057624.50 One Crore Ninty Lakh Fifty Seven Thousand Six Hundred and Twenty Four
3.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1102477 17928150.99 30.30 23360380.74 Two Crore Thirty Three Lakh Sixty Thousand Three Hundred and Eighty
4.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1102533 17928150.99 48.00 26533663.47 Two Crore Sixty Five Lakh Thirty Three Thousand Six Hundred and Sixty Three
5.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1102536 17928150.99 9.99 19719890.40 One Crore Ninty Seven Lakh Ninteen Thousand Eight Hundred and Ninty
6.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1102568 17928150.99 4.20 18681133.33 One Crore Eighty Six Lakh Eighty One Thousand One Hundred and Thirty Three
7.00 KHAN ENTERPRISES (GSTN-09BGMPK4527M1ZT) BID ID -1102737 17928150.99 -6.71 16725172.06 One Crore Sixty Seven Lakh Twenty Five Thousand One Hundred and Seventy Two
8.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1102824 17928150.99 30.24 23349623.85 Two Crore Thirty Three Lakh Fourty Nine Thousand Six Hundred and Twenty Three
9.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1102855 17928150.99 20.00 21513781.19 Two Crore Fifteen Lakh Thirteen Thousand Seven Hundred and Eighty One
10.00 MADRA CONSTRUCTION (GSTN-19AEPPM5020H1ZD) BID ID -1102920 17928150.99 -5.00 17031743.44 One Crore Seventy Lakh Thirty One Thousand Seven Hundred and Fourty Three
11.00 R K ASSOCIATES (GSTN-09AALFR9288G1ZE) BID ID -1102942 17928150.99 27.55 22867356.59 Two Crore Twenty Eight Lakh Sixty Seven Thousand Three Hundred and Fifty Six
12.00 SHIVANAN INFRA PRIVATE LIMITED (GSTN-NA) BID ID -1102339 17928150.99 -5.00 17031743.44 One Crore Seventy Lakh Thirty One Thousand Seven Hundred and Fourty Three
13.00 Glocal View Infotech Pvt. Ltd. (GSTN-NA) BID ID -1102692 17928150.99 -14.99 15240721.16 One Crore Fifty Two Lakh Fourty Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: Glocal View Infotech Pvt. Ltd.(15240721.16)
BOQ Summary Details Tender Title: Development of New A site RO with all facilities at location Village - Piprahi Bhadkulwa (Between KM Stone 306 to 310 on NH-28, on LHS while going from Hata to Kushinagar District-Kushinagar, under Gorakhpur Divisional Office of UPSO-I Tender ID: 2025_NRO_187895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Glocal View Infotech Pvt. Ltd. (BID ID -1102692) 15240721.16 L1
2 KHAN ENTERPRISES (BID ID -1102737) 16725172.06 L2
3 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1102339) 17031743.44 L3
4 MADRA CONSTRUCTION (BID ID -1102920) 17031743.44 L3
5 Ankur trading works (BID ID -1102414) 18465995.52 L4
6 B.S.CONSTRUCTION CO. (BID ID -1102568) 18681133.33 L5
7 K.N.Associates (BID ID -1102474) 19057624.50 L6
8 PAUL ENTERPRISES (BID ID -1102536) 19719890.40 L7
9 A.M.BESTON SUPPLIERS (BID ID -1102855) 21513781.19 L8
10 R K ASSOCIATES (BID ID -1102942) 22867356.59 L9
11 JP CONSTRUCTION (BID ID -1102824) 23349623.85 L10
12 R K ENGINEERS (BID ID -1102477) 23360380.74 L11
13 Emkay Trading Co. (BID ID -1102533) 26533663.47 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site RO with all facilities at location Village - Piprahi Bhadkulwa (Between KM Stone 306 to 310 on NH-28, on LHS while going from Hata to Kushinagar District-Kushinagar, under Gorakhpur Divisional Office of UPSO-I Tender ID: 2025_NRO_187895_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Glocal View Infotech Pvt. Ltd. (BID ID -1102692) 15240721.16
2 KHAN ENTERPRISES (BID ID -1102737) 16725172.06 1484450.90 9.74% 20.00% PPP-MII Order 2017
3 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1102339) 17031743.44 1791022.28 11.75% 20.00% PPP-MII Order 2017
4 MADRA CONSTRUCTION (BID ID -1102920) 17031743.44 1791022.28 11.75% 20.00% PPP-MII Order 2017
5 Ankur trading works (BID ID -1102414) 18465995.52
6 B.S.CONSTRUCTION CO. (BID ID -1102568) 18681133.33 3440412.17 22.57% 20.00% PPP-MII Order 2017
7 K.N.Associates (BID ID -1102474) 19057624.50 3816903.34 25.04% 20.00% PPP-MII Order 2017
8 PAUL ENTERPRISES (BID ID -1102536) 19719890.40 4479169.24 29.39% 20.00% PPP-MII Order 2017
9 A.M.BESTON SUPPLIERS (BID ID -1102855) 21513781.19 6273060.03 41.16% 20.00% PPP-MII Order 2017
10 R K ASSOCIATES (BID ID -1102942) 22867356.59 7626635.43 50.04% 20.00% PPP-MII Order 2017
11 JP CONSTRUCTION (BID ID -1102824) 23349623.85 8108902.69 53.21% 20.00% PPP-MII Order 2017
12 R K ENGINEERS (BID ID -1102477) 23360380.74 8119659.58 53.28% 20.00% PPP-MII Order 2017
13 Emkay Trading Co. (BID ID -1102533) 26533663.47 11292942.31 74.10% 20.00% PPP-MII Order 2017
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