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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC A 877A SUSHANT LOK I GURGAON 122002 | GURGAON | GURGAON | HARYANA | 122002 | ₹1.0 Cr Quoted ₹99.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹13.2 L (13.3%)Rejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.1 Cr+₹13.2 L (13.3%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹18.1 L (18.2%)Rejected-Finance | ₹1.2 Cr+₹18.1 L (18.2%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹21.0 L (21.2%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.2 Cr+₹21.0 L (21.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.3 Cr+₹26.3 L (26.6%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.3 Cr+₹26.3 L (26.6%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.3 Cr
EMD Value
₹32,000
Closing Date
22 Oct 2025, 6:05 pmClosed
CGM MnC NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Development of A Site Retail Outlet at Location New Bus Station and Workshop Khatima Old NH-09,UTC, Khasra No. 40, 41-2, 53-2 MI, Village Kumraha, Tehsil Khatima, Dist Udhamsingh Nagar under Dehradun DO, UPSO-II
2025_NRO_187121_1
MnC/NR/UPSO-II/ENG/LT185/25-26
Limited
Civil Works
Works
112 days
Dehradun DO
As per NIT
5 documents required · 5 mandatory
₹32,000
Yes
6 May 2026
14 Oct 2025
24 Oct 2025
14 Oct 2025
22 Oct 2025
14 Oct 2025
Indian Oil Corporation eProcurement portal Created By: Sk Mohammad Hanif Created Date/Time: 31-Oct-2025 05:27 PM Tender Title: Development of A Site Retail Outlet at Location New Bus Station and Workshop Khatima Old NH-09,UTC, Khasra No. 40, 41-2, 53-2 MI, Village Kumraha, Tehsil Khatima, Dist Udhamsingh Nagar under Dehradun DO, UPSO-II Tender ID: 2025_NRO_187121_1
Tender Inviting Authority: CGM (M&C), NR
Name of Work: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION NEW BUS STATION AND WORKSHOP KHATIMA OLD NH-09 (UTC), KHASRA NO. 40, 41/2, 53/2 MI, VILLAGE KUMRAHA, TEHSIL KHATIMA, DIST UDHAMSINGH NAGAR UNDER DEHRADUN DO, UPSO-II.
Contract No: MnC/NR/UPSO-II/ENG/LT185/25-26
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-05ACRPN5412A1ZX) BID ID -1095148 12123550.40 9.45 13269225.91 One Crore Thirty Two Lakh Sixty Nine Thousand Two Hundred and Twenty Five
2.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1095347 12123550.40 -3.33 11719836.17 One Crore Seventeen Lakh Ninteen Thousand Eight Hundred and Thirty Six
3.00 Prabhat Associates (GSTN-09CDWPS7963M1Z2) BID ID -1095379 12123550.40 22.50 14851349.24 One Crore Fourty Eight Lakh Fifty One Thousand Three Hundred and Fourty Nine
4.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1095402 12123550.40 9.90 13323781.89 One Crore Thirty Three Lakh Twenty Three Thousand Seven Hundred and Eighty One
5.00 Emkay Trading Co. (GSTN-05AAEPA0923C1ZP) BID ID -1095456 12123550.40 41.00 17094206.06 One Crore Seventy Lakh Ninty Four Thousand Two Hundred and Six
6.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1095519 12123550.40 3.50 12547874.66 One Crore Twenty Five Lakh Fourty Seven Thousand Eight Hundred and Seventy Four
7.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1095618 12123550.40 -7.31 11237318.87 One Crore Tweleve Lakh Thirty Seven Thousand Three Hundred and Eighteen
8.00 GAYATRI STEEL FABRICATORS (GSTN-09AAPFG5018B2ZI) BID ID -1095705 12123550.40 4.47 12665473.10 One Crore Twenty Six Lakh Sixty Five Thousand Four Hundred and Seventy Three
9.00 KNY PROJECTS PVT. LTD. (GSTN-06AACCK4173B1ZY) BID ID -1095779 12123550.40 -18.22 9914639.52 Ninty Nine Lakh Fourteen Thousand Six Hundred and Thirty Nine
10.00 DEE ESS CONSTRUCTION CO. (GSTN-NA) BID ID -1095641 12123550.40 -.90 12014438.45 One Crore Twenty Lakh Fourteen Thousand Four Hundred and Thirty Eight
11.00 M G CONSTRUCTION (GSTN-NA) BID ID -1095524 12123550.40 52.52 18490839.07 One Crore Eighty Four Lakh Ninty Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: KNY PROJECTS PVT. LTD.(9914639.52)
BOQ Summary Details Tender Title: Development of A Site Retail Outlet at Location New Bus Station and Workshop Khatima Old NH-09,UTC, Khasra No. 40, 41-2, 53-2 MI, Village Kumraha, Tehsil Khatima, Dist Udhamsingh Nagar under Dehradun DO, UPSO-II Tender ID: 2025_NRO_187121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KNY PROJECTS PVT. LTD. (BID ID -1095779) 9914639.52 L1
2 v.k.giri automobiles (BID ID -1095618) 11237318.87 L2
3 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1095347) 11719836.17 L3
4 DEE ESS CONSTRUCTION CO. (BID ID -1095641) 12014438.45 L4
5 B.S.CONSTRUCTION CO. (BID ID -1095519) 12547874.66 L5
6 GAYATRI STEEL FABRICATORS (BID ID -1095705) 12665473.10 L6
7 NINAWAT CONSTRUCTION CO. (BID ID -1095148) 13269225.91 L7
8 R K ENGINEERS (BID ID -1095402) 13323781.89 L8
9 Prabhat Associates (BID ID -1095379) 14851349.24 L9
10 Emkay Trading Co. (BID ID -1095456) 17094206.06 L10
11 M G CONSTRUCTION (BID ID -1095524) 18490839.07 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of A Site Retail Outlet at Location New Bus Station and Workshop Khatima Old NH-09,UTC, Khasra No. 40, 41-2, 53-2 MI, Village Kumraha, Tehsil Khatima, Dist Udhamsingh Nagar under Dehradun DO, UPSO-II Tender ID: 2025_NRO_187121_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KNY PROJECTS PVT. LTD. (BID ID -1095779) 9914639.52 20.00% PPP-MII Order 2017
2 v.k.giri automobiles (BID ID -1095618) 11237318.87 1322679.35 13.34% 20.00% PPP-MII Order 2017
3 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1095347) 11719836.17 1805196.65 18.21% 20.00% PPP-MII Order 2017
4 DEE ESS CONSTRUCTION CO. (BID ID -1095641) 12014438.45 2099798.93 21.18% 20.00% PPP-MII Order 2017
5 B.S.CONSTRUCTION CO. (BID ID -1095519) 12547874.66 2633235.14 26.56% 20.00% PPP-MII Order 2017
6 GAYATRI STEEL FABRICATORS (BID ID -1095705) 12665473.10
7 NINAWAT CONSTRUCTION CO. (BID ID -1095148) 13269225.91 3354586.39 33.83% 20.00% PPP-MII Order 2017
8 R K ENGINEERS (BID ID -1095402) 13323781.89 3409142.37 34.38% 20.00% PPP-MII Order 2017
9 Prabhat Associates (BID ID -1095379) 14851349.24 4936709.72 49.79% 20.00% PPP-MII Order 2017
10 Emkay Trading Co. (BID ID -1095456) 17094206.06 7179566.54 72.41% 20.00% PPP-MII Order 2017
11 M G CONSTRUCTION (BID ID -1095524) 18490839.07 8576199.55 86.50% 20.00% PPP-MII Order 2017
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