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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹73.8 LAdmitted-Finance | -13.67% | ₹73.8 L | L1 | Admitted-Finance |
| 2 | L2₹79.0 L+₹5.3 L (7.14%)Admitted-Finance | -7.51% | ₹79.0 L+₹5.3 L (7.14%) | L2 | Admitted-Finance |
| 3 | L3₹81.8 L+₹8.1 L (10.9%)Admitted-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | -4.24% | ₹81.8 L+₹8.1 L (10.9%) | L3 | Admitted-Finance |
| 4 | L4₹89.2 L+₹15.4 L (20.9%)Admitted-Finance | +4.40% | ₹89.2 L+₹15.4 L (20.9%) | L4 | Admitted-Finance |
| 5 | L5₹89.8 L+₹16.1 L (21.8%)Admitted-Finance | +5.13% | ₹89.8 L+₹16.1 L (21.8%) | L5 | Admitted-Finance |
Tender Value
₹89.4 L
EMD Value
₹23,000
Closing Date
19 Nov 2025, 10:00 amClosed
CGM Materials and Contracts NR
MATERIALS AND CONTRACTS DEPARTMENT NORTHERN REGIONAL OFFICE IOCL 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION WITHIN MUNICIPAL LIMITS OF AMROHA VILLAGE MEERA SARAI ON RING ROAD AMROHA DISTRICT AMROHA UNDER MORADABAD DO UPSO II
2025_NRO_187518_1
MnC/NR/UPSO-2/ENG/LT-206/25-26
Limited
Civil Works
Works
122 days
As per tender document
As per tender document
4 documents required · 4 mandatory
₹23,000
Yes
1 Dec 2025
12 Nov 2025
20 Nov 2025
12 Nov 2025
19 Nov 2025
12 Nov 2025
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 01-Dec-2025 10:15 AM Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION WITHIN MUNICIPAL LIMITS OF AMROHA VILLAGE MEERA SARAI ON RING ROAD AMROHA DISTRICT AMROHA UNDER MORADABAD DO UPSO II Tender ID: 2025_NRO_187518_1
Tender Inviting Authority: Chief General Manager (Materials and Contracts), Northern Regional Office
Name of Work: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION WITHIN MUNICIPAL LIMITS OF AMROHA, VILLAGE MEERA SARAI ON RING ROAD AMROHA, DISTRICT AMROHA UNDER MORADABAD DO, UPSO–II
Tender Ref. No: MnC/NR/UPSO-2/ENG/LT-206/25-26, 2025_NRO_187518_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1098282 8543144.31 -7.51 7901554.17 Seventy Nine Lakh One Thousand Five Hundred and Fifty Four
2.00 Prabhat Associates (GSTN-09CDWPS7963M1Z2) BID ID -1098332 8543144.31 20.00 10251773.17 One Crore Two Lakh Fifty One Thousand Seven Hundred and Seventy Three
3.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1098403 8543144.31 4.40 8919042.66 Eighty Nine Lakh Ninteen Thousand Fourty Two
4.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1098413 8543144.31 -4.24 8180914.99 Eighty One Lakh Eighty Thousand Nine Hundred and Fourteen
5.00 guru kripa building material supplier (GSTN-06CCJPK5124J1ZK) BID ID -1098418 8543144.31 5.13 8981407.61 Eighty Nine Lakh Eighty One Thousand Four Hundred and Seven
6.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1098421 8543144.31 45.00 12387559.25 One Crore Twenty Three Lakh Eighty Seven Thousand Five Hundred and Fifty Nine
7.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1098748 8543144.31 25.00 10678930.39 One Crore Six Lakh Seventy Eight Thousand Nine Hundred and Thirty
8.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1098911 8543144.31 20.00 10251773.17 One Crore Two Lakh Fifty One Thousand Seven Hundred and Seventy Three
9.00 HAQUE TIMBER AND FURNITURE HOUSE (GSTN-10AAHFM2953MIZ9) BID ID -1098962 8543144.31 28.99 11019801.85 One Crore Ten Lakh Ninteen Thousand Eight Hundred and One
10.00 P K SHARMA ENGINEERS AND CONTRACTORS (GSTN-NA) BID ID -1098707 8543144.31 -13.67 7375296.48 Seventy Three Lakh Seventy Five Thousand Two Hundred and Ninty Six
11.00 M G CONSTRUCTION (GSTN-NA) BID ID -1098133 8543144.31 15.55 9871603.25 Ninty Eight Lakh Seventy One Thousand Six Hundred and Three
Lowest Amount Quoted BY: P K SHARMA ENGINEERS AND CONTRACTORS(7375296.48)
BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION WITHIN MUNICIPAL LIMITS OF AMROHA VILLAGE MEERA SARAI ON RING ROAD AMROHA DISTRICT AMROHA UNDER MORADABAD DO UPSO II Tender ID: 2025_NRO_187518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P K SHARMA ENGINEERS AND CONTRACTORS (BID ID -1098707) 7375296.48 L1
2 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1098282) 7901554.17 L2
3 v.k.giri automobiles (BID ID -1098413) 8180914.99 L3
4 R K ENGINEERS (BID ID -1098403) 8919042.66 L4
5 guru kripa building material supplier (BID ID -1098418) 8981407.61 L5
6 M G CONSTRUCTION (BID ID -1098133) 9871603.25 L6
7 Prabhat Associates (BID ID -1098332) 10251773.17 L7
8 A.M.BESTON SUPPLIERS (BID ID -1098911) 10251773.17 L7
9 Arora And Company (BID ID -1098748) 10678930.39 L8
10 HAQUE TIMBER AND FURNITURE HOUSE (BID ID -1098962) 11019801.85 L9
11 Emkay Trading Co. (BID ID -1098421) 12387559.25 L10
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