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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹67.2 LAdmitted-Finance | -11.32% | ₹67.2 L | L1 | Admitted-Finance |
| 2 | L2₹67.9 LAdmitted-Finance | -10.30% | ₹67.9 L | L2 | Admitted-Finance |
| 3 | L3₹69.3 LAdmitted-Finance | -8.50% | ₹69.3 L | L3 | Admitted-Finance |
| 4 | L4₹72.3 LAdmitted-Finance | -4.51% | ₹72.3 L | L4 | Admitted-Finance |
| 5 | L5₹75.7 LAdmitted-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | +0.00% | ₹75.7 L | L5 | Admitted-Finance |
Tender Value
₹80.0 L
EMD Value
₹20,000
Closing Date
18 Dec 2025, 3:00 pmClosed
CGM (M n C) NR
Indian Oil Corporation Ltd Marketing Division Materials and Contracts, NR
Development of A site RO with facilities like Sales Building, Canopy, Paver block driveway and other allied civil electrical works at location between KM Stone 130 to 135 on SH-13 Barabanki to Haidergarh Road, District-Barabanki, under Lucknow DO
2025_NRO_187890_1
MnC/NR/UPSO-I/ENG/LT-223/25-26
Limited
Civil Works
98 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,000
Yes
19 Jan 2026
11 Dec 2025
19 Dec 2025
11 Dec 2025
18 Dec 2025
11 Dec 2025
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 19-Jan-2026 10:07 AM Tender Title: Development of A site RO with facilities like Sales Building, Canopy, Paver block driveway and other allied civil electrical works at location between KM Stone 130 to 135 on SH-13 Barabanki to Haidergarh Road, District-Barabanki, under Lucknow DO Tender ID: 2025_NRO_187890_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 between KM Stone 130 to 135 on SH-13 Barabanki to Haidergarh Road, District-Barabanki, under Lucknow Divisional Office of UPSO-I.
Tender Ref. No: MnC/NR/UPSO-I/ENG/LT-223/25-26,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1102478 7573216.67 -8.50 6929493.25 Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Ninty Three
2.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1102483 7573216.67 30.30 9867901.32 Ninty Eight Lakh Sixty Seven Thousand Nine Hundred and One
3.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1102537 7573216.67 22.00 9239324.34 Ninty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Four
4.00 Ankur trading works (GSTN-09AHXPK9814C1ZU) BID ID -1102574 7573216.67 0.00 7573216.67 Seventy Five Lakh Seventy Three Thousand Two Hundred and Sixteen
5.00 RUPALI ENTERPRISES (GSTN-10AYWPS6288C2ZY) BID ID -1102586 7573216.67 27.00 9617985.17 Ninty Six Lakh Seventeen Thousand Nine Hundred and Eighty Five
6.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1102826 7573216.67 30.24 9863357.39 Ninty Eight Lakh Sixty Three Thousand Three Hundred and Fifty Seven
7.00 R.K.CONSTRUCTION (GSTN-09AAJFM8147M1ZK) BID ID -1102931 7573216.67 0.00 7573216.67 Seventy Five Lakh Seventy Three Thousand Two Hundred and Sixteen
8.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1102967 7573216.67 20.00 9087860.00 Ninty Lakh Eighty Seven Thousand Eight Hundred and Sixty
9.00 PRIMO INFRATECH (GSTN-09ADGPT2602N1Z7) BID ID -1103064 7573216.67 -10.30 6793175.35 Sixty Seven Lakh Ninty Three Thousand One Hundred and Seventy Five
10.00 Meera Enterprises (GSTN-NA) BID ID -1102836 7573216.67 -4.51 7231664.60 Seventy Two Lakh Thirty One Thousand Six Hundred and Sixty Four
11.00 S K CONSTRUCITON (GSTN-NA) BID ID -1103009 7573216.67 -11.32 6715928.54 Sixty Seven Lakh Fifteen Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: S K CONSTRUCITON(6715928.54)
BOQ Summary Details Tender Title: Development of A site RO with facilities like Sales Building, Canopy, Paver block driveway and other allied civil electrical works at location between KM Stone 130 to 135 on SH-13 Barabanki to Haidergarh Road, District-Barabanki, under Lucknow DO Tender ID: 2025_NRO_187890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONSTRUCITON (BID ID -1103009) 6715928.54 L1
2 PRIMO INFRATECH (BID ID -1103064) 6793175.35 L2
3 K.N.Associates (BID ID -1102478) 6929493.25 L3
4 Meera Enterprises (BID ID -1102836) 7231664.60 L4
5 Ankur trading works (BID ID -1102574) 7573216.67 L5
6 R.K.CONSTRUCTION (BID ID -1102931) 7573216.67 L5
7 A.M.BESTON SUPPLIERS (BID ID -1102967) 9087860.00 L6
8 PAUL ENTERPRISES (BID ID -1102537) 9239324.34 L7
9 RUPALI ENTERPRISES (BID ID -1102586) 9617985.17 L8
10 JP CONSTRUCTION (BID ID -1102826) 9863357.39 L9
11 R K ENGINEERS (BID ID -1102483) 9867901.32 L10
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