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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.2 LAccepted-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | ₹91.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹93.6 L+₹2.4 L (2.60%)Rejected-Finance | ₹93.6 L+₹2.4 L (2.60%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹98.1 L+₹6.9 L (7.61%)Rejected-Finance | ₹98.1 L+₹6.9 L (7.61%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹99.9 L+₹8.7 L (9.57%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹99.9 L+₹8.7 L (9.57%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.1 Cr+₹23.1 L (25.3%)Rejected-Finance | ₹1.1 Cr+₹23.1 L (25.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹98.1 L
EMD Value
₹25,000
Closing Date
21 Oct 2025, 2:00 pmClosed
CGM MnC NRO
Indian Oil Corporation Ltd, Marketing Division, Northern Region Office, Regional Contract Cell, Indian Oil Bhavan, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi -110016, India
Development of A site Retail outlet upto 3 KM of Bhagwan Valmiki chowk towards Bhiwani on Rohtak Bhiwani road within municipal limits of Rohtak under Hisar Divisional Office of Delhi and Haryana State Office
2025_NRO_187166_1
MnC/NR/DSO/ENG/LT-189/25-26
Limited
Civil Works
Works
84 days
Hisar DO
As per NIT
4 documents required · 4 mandatory
₹25,000
Yes
5 Jun 2026
14 Oct 2025
22 Oct 2025
14 Oct 2025
21 Oct 2025
14 Oct 2025
Indian Oil Corporation eProcurement portal Created By: Vishwajeet . Created Date/Time: 03-Nov-2025 12:51 PM Tender Title: Development of A site Retail outlet upto 3 KM of Bhagwan Valmiki chowk towards Bhiwani on Rohtak Bhiwani road within municipal limits of Rohtak under Hisar Divisional Office of Delhi and Haryana State Office Tender ID: 2025_NRO_187166_1
Tender Inviting Authority: CGM (M&C) Northern Region Office
Name of Work: Development of A site Retail outlet upto 3 KM of Bhagwan Valmiki chowk towards Bhiwani on Rohtak Bhiwani road (within municipal limits of Rohtak) under Hisar Divisional Office of Delhi and Haryana State Office
Tender No: MnC/NR/DSO/ENG/LT-189/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1095450 9368965.56 45.00 13585000.06 One Crore Thirty Five Lakh Eighty Five Thousand
2.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1095569 9368965.56 6.66 9992938.67 Ninty Nine Lakh Ninty Two Thousand Nine Hundred and Thirty Eight
3.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1095594 9368965.56 -2.66 9119751.08 Ninty One Lakh Ninteen Thousand Seven Hundred and Fifty One
4.00 guru kripa building material supplier (GSTN-06CCJPK5124J1ZK) BID ID -1095622 9368965.56 -.13 9356785.90 Ninty Three Lakh Fifty Six Thousand Seven Hundred and Eighty Five
5.00 M/s Amir Construction (GSTN-07ACAFA5075F1ZN) BID ID -1095672 9368965.56 22.01 11431074.88 One Crore Fourteen Lakh Thirty One Thousand Seventy Four
6.00 Ninawat and Associates (GSTN-08AHGPN5928H1Z1) BID ID -1095688 9368965.56 4.75 9813991.42 Ninty Eight Lakh Thirteen Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: Arora And Company(9119751.08)
BOQ Summary Details Tender Title: Development of A site Retail outlet upto 3 KM of Bhagwan Valmiki chowk towards Bhiwani on Rohtak Bhiwani road within municipal limits of Rohtak under Hisar Divisional Office of Delhi and Haryana State Office Tender ID: 2025_NRO_187166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arora And Company (BID ID -1095594) 9119751.08 L1
2 guru kripa building material supplier (BID ID -1095622) 9356785.90 L2
3 Ninawat and Associates (BID ID -1095688) 9813991.42 L3
4 GAYATRI CONSTRUCTION CO. (BID ID -1095569) 9992938.67 L4
5 M/s Amir Construction (BID ID -1095672) 11431074.88 L5
6 Emkay Trading Co. (BID ID -1095450) 13585000.06 L6
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