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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.3 Cr+₹2.1 L (1.68%)Rejected-Finance | ₹1.3 Cr+₹2.1 L (1.68%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹7.5 L (5.87%)Rejected-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.3 Cr+₹7.5 L (5.87%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.4 Cr+₹12.4 L (9.77%)Rejected-Finance | ₹1.4 Cr+₹12.4 L (9.77%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.4 Cr+₹12.8 L (10.1%)Rejected-Finance | ₹1.4 Cr+₹12.8 L (10.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹35,000
Closing Date
2 Jun 2026, 3:00 pmClosed
CGM MnC NRO
Indian Oil Corporation Ltd Marketing Division Northern Region Office Materials and Contracts Indian Oil Bhavan 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi-110016, India
DEVELOPMENT OF NEW A SITE RO AT WSA LOCATION VILLAGE PURAV ON NH-34 AT 230plus550 LHS CHAINAGE CONCESSIONARE MS MANDVI VYAS ON ETAH- ALIGARH HIGHWAY, DISTT- ETAH UNDER AGRA DO, UPSO-II STATE OFFICE
2026_NRO_190008_1
MnC/NR/UPSO-II/ENG/LT-38/26-27
Limited
Civil Works
Works
133 days
AGRA DO
As per NIT
5 documents required · 5 mandatory
₹35,000
Yes
8 Jun 2026
26 May 2026
3 Jun 2026
26 May 2026
2 Jun 2026
26 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1DEVELOPMENT OF NEW A SITE RO AT WSA LOCATION VILLAGE: PURAV ON NH-34 AT 230+550 LHS CHAINAGE (CONCESSIONARE M/S MANDVI VYAS) ON ETAH- ALIGARH HIGHWAY, DISTT- ETAH UNDER AGRA DO, UPSO-II STATE OFFICE. | |||||
| 1.01 | Uniform percentage above or below, on the offered rates as per the enclosed PR No.10067747. GST shall be paid Extra. (ITC) | 1 | Nos | 26,83,264.26 | ₹26,83,264.26 |
| 1.02 | Uniform percentage above or below, on the offered rates as per the enclosed PR No.10067747 . GST shall be paid Extra. (Non-ITC) | 1 | Nos | 89,73,963.11 | ₹89,73,963.11 |
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