Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.3 LAccepted-AOC 1280 A MALVIYA NAGAR MEENAPUR 211001 ALLAHABAD UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹23.3 L Quoted ₹19.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹20.4 L+₹69,676.36 (3.54%)Rejected-Finance | ₹20.4 L+₹69,676.36 (3.54%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹20.5 L+₹79,630.13 (4.04%)Rejected-Finance | ₹20.5 L+₹79,630.13 (4.04%) | 3 | Rejected-Finance Rejected |
| 4 | 4₹20.7 L+₹1.0 L (5.15%)Rejected-Finance | ₹20.7 L+₹1.0 L (5.15%) | 4 | Rejected-Finance Rejected |
| 5 | 5₹20.9 L+₹1.2 L (5.97%)Rejected-Finance | ₹20.9 L+₹1.2 L (5.97%) | 5 | Rejected-Finance Rejected |
Tender Value
₹23.6 L
Closing Date
31 Mar 2025, 3:00 pmClosed
DRSH, Kanpur DO
INDIAN OIL CORPORATION LTD (MD) DIVISIONAL OFFICE KALPI ROAD PANKI KANPUR UTTAR PRADESH 208020
Revamping of Toilet Block situated at M/s Adhoc Gupta Service Station (COCO Chilli) as per UPEIDA norms, Loc- Bundelkhand Expressway, Vill- Chilli, District- Hamirpur under Kanpur Divisional Office of UPSO-I
2025_UPSO1_184363_1
KNP/ENG/LT-02/24-25
Limited
Civil Works
Works
45 days
M/s Adhoc Gupta Service Station (COCO Chilli)
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
1 May 2025
24 Mar 2025
1 Apr 2025
24 Mar 2025
31 Mar 2025
24 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Kunwar Sameer Solanki Created Date/Time: 01-Apr-2025 05:13 PM Tender Title: Revamping of Toilet Block situated at M/s Adhoc Gupta Service Station (COCO Chilli) as per UPEIDA norms Tender ID: 2025_UPSO1_184363_1
Tender Inviting Authority: DRSH, Kanpur DO
Name of Work: Revamping of Toilet Block situated at M/s Adhoc Gupta Service Station (COCO Chilli) as per UPEIDA norms, Loc- Bundelkhand Expressway, Vill- Chilli, District- Hamirpur under Kanpur Divisional Office of UPSO-I
Contract No: KNP/ENG/LT-02/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S A Construction Company (GSTN-09ABAFS9116Q1ZI) BID ID -1062256 1990753.33 3.00 2050475.93 Twenty Lakh Fifty Thousand Four Hundred and Seventy Five
2.00 mohammad irfan siddiqui (GSTN-09AROPS1826P1ZV) BID ID -1062277 1990753.33 5.00 2090291.00 Twenty Lakh Ninty Thousand Two Hundred and Ninty One
3.00 R.KENTERPRISES (GSTN-09CABPK3257N1ZC) BID ID -1062334 1990753.33 -1.00 1970845.80 Ninteen Lakh Seventy Thousand Eight Hundred and Fourty Five
4.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1062463 1990753.33 5.50 2100244.76 Twenty One Lakh Two Hundred and Fourty Four
5.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1062576 1990753.33 25.25 2493418.55 Twenty Four Lakh Ninty Three Thousand Four Hundred and Eighteen
6.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1062650 1990753.33 2.50 2040522.16 Twenty Lakh Fourty Thousand Five Hundred and Twenty Two
7.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1062651 1990753.33 20.99 2408612.45 Twenty Four Lakh Eight Thousand Six Hundred and Tweleve
8.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1062663 1990753.33 5.00 2090291.00 Twenty Lakh Ninty Thousand Two Hundred and Ninty One
9.00 New Fancy Iron Works (GSTN-09AATFN0378H1ZR) BID ID -1062788 1990753.33 4.10 2072374.22 Twenty Lakh Seventy Two Thousand Three Hundred and Seventy Four
10.00 HIND CONSTRUCTION COMAPNY (GSTN-09AAPPL9101L1Z8) BID ID -1062804 1990753.33 8.49 2159768.29 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Sixty Eight
11.00 ASHIN SHRIVASTAVA (GSTN-23AQRPS5581M1ZY) BID ID -1062833 1990753.33 4.91 2088499.32 Twenty Lakh Eighty Eight Thousand Four Hundred and Ninty Nine
12.00 bhagwati enterprises (GSTN-09AWLPS4014M1Z0) BID ID -1062969 1990753.33 6.92 2128513.46 Twenty One Lakh Twenty Eight Thousand Five Hundred and Thirteen
13.00 PI FABCONS (INDIA) (GSTN-09FOVPS5968P1Z6) BID ID -1063018 1990753.33 10.00 2189828.66 Twenty One Lakh Eighty Nine Thousand Eight Hundred and Twenty Eight
14.00 Maya Engineering (GSTN-09ABCFM1526A1ZT) BID ID -1063021 1990753.33 11.00 2209736.20 Twenty Two Lakh Nine Thousand Seven Hundred and Thirty Six
15.00 AAKAAR FABRITECH (GSTN-NA) BID ID -1063019 1990753.33 9.00 2169921.13 Twenty One Lakh Sixty Nine Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: R.KENTERPRISES(1970845.80)
BOQ Summary Details Tender Title: Revamping of Toilet Block situated at M/s Adhoc Gupta Service Station (COCO Chilli) as per UPEIDA norms Tender ID: 2025_UPSO1_184363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.KENTERPRISES (BID ID -1062334) 1970845.80 L1
2 A.M.BESTON SUPPLIERS (BID ID -1062650) 2040522.16 L2
3 S A Construction Company (BID ID -1062256) 2050475.93 L3
4 New Fancy Iron Works (BID ID -1062788) 2072374.22 L4
5 ASHIN SHRIVASTAVA (BID ID -1062833) 2088499.32 L5
6 Alka Construction Corporation (BID ID -1062663) 2090291.00 L6
7 mohammad irfan siddiqui (BID ID -1062277) 2090291.00 L6
8 v.k.giri automobiles (BID ID -1062463) 2100244.76 L7
9 bhagwati enterprises (BID ID -1062969) 2128513.46 L8
10 HIND CONSTRUCTION COMAPNY (BID ID -1062804) 2159768.29 L9
11 AAKAAR FABRITECH (BID ID -1063019) 2169921.13 L10
12 PI FABCONS (INDIA) (BID ID -1063018) 2189828.66 L11
13 Maya Engineering (BID ID -1063021) 2209736.20 L12
14 Lucknow Infrastructures (BID ID -1062651) 2408612.45 L13
15 K.N.Associates (BID ID -1062576) 2493418.55 L14
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.PDF
finance_194610.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .