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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC SASARAM UP DISTRICT CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | ₹1.4 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 CrRejected-AOC | ₹1.4 Cr | L2 | Rejected-AOC NOT L1 |
| 3 | L2₹1.4 CrRejected-Finance BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | ₹1.4 Cr | L2 | Rejected-Finance NOT L1 |
| 4 | L2₹1.4 CrRejected-AOC 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | ₹1.4 Cr | L2 | Rejected-AOC NOT L1 |
| 5 | L2₹1.4 CrRejected-AOC HOUSE NO 14 1 MALVIYA NAGAR GANESHPUR ROORKEE | ₹1.4 Cr | L2 | Rejected-AOC NOT L1 |
Tender Value
₹1.6 Cr
EMD Value
₹39,113
Closing Date
10 Sept 2025, 5:25 pmClosed
GM MnC NRO
Indianoil Bhawan Yusuf Sarai New Delhi 110016
Development of New WSA site with facilities like 86 Sales Building Canopy Paver block driveway and other allied civil And electrical works at location NH19 817 620 LHS Sasaram UP District Chandauli under Varanasi Divisional Office of UPSOI
2025_NRO_186534_1
MnC/NR/UPSO-1/ENG/LT-130/25-26
Limited
Civil Works
112 days
Lucknow
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,113
Yes
2 Feb 2026
3 Sept 2025
11 Sept 2025
3 Sept 2025
10 Sept 2025
3 Sept 2025
3 Sept 2025 - 10 Sept 2025
Indian Oil Corporation eProcurement portal Created By: SURENDER PAL SINGH Created Date/Time: 03-Oct-2025 12:18 PM Tender Title: MnC/NR/UPSO1/ENG/LT-130/25-26 Tender ID: 2025_NRO_186534_1
Tender Inviting Authority: Chief General Manager (Materials and Contracts), Northern Regional Office
Name of Work: Development of New WSA site with facilities like Sales Building, Canopy, Paver block driveway and other allied civil & electrical works at location NH-19/ 817+620/ LHS/ Sasaram/ UP, District-Chandauli, under Varanasi Divisional Office of UPSO-I.
Tender Ref. No: MnC/NR/UPSO-I/ENG/LT-130/25-26,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Radhika Associates (GSTN-23AFBPT1499L1Z1) BID ID -1089046 14808852.33 20.00 17770622.80 One Crore Seventy Seven Lakh Seventy Thousand Six Hundred and Twenty Two
2.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1089132 14808852.33 -8.30 13579717.59 One Crore Thirty Five Lakh Seventy Nine Thousand Seven Hundred and Seventeen
3.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1089178 14808852.33 40.40 20791628.67 Two Crore Seven Lakh Ninty One Thousand Six Hundred and Twenty Eight
4.00 KHAN ENTERPRISES (GSTN-09BGMPK4527M1ZT) BID ID -1089196 14808852.33 -1.66 14563025.38 One Crore Fourty Five Lakh Sixty Three Thousand Twenty Five
5.00 M/s SUBODH AGARWAL (GSTN-09AETFS3776C1ZG) BID ID -1089312 14808852.33 0.00 14808852.33 One Crore Fourty Eight Lakh Eight Thousand Eight Hundred and Fifty Two
6.00 ASHOK CONSTRUCTION COMPANY (GSTN-09ADPPT7513D2Z6) BID ID -1089310 14808852.33 -8.74 13514558.64 One Crore Thirty Five Lakh Fourteen Thousand Five Hundred and Fifty Eight
7.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1089317 14808852.33 -1.90 14527484.14 One Crore Fourty Five Lakh Twenty Seven Thousand Four Hundred and Eighty Four
8.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1089348 14808852.33 30.00 19251508.03 One Crore Ninty Two Lakh Fifty One Thousand Five Hundred and Eight
9.00 Ankur trading works (GSTN-09AHXPK9814C1ZU) BID ID -1089379 14808852.33 -6.00 13920321.19 One Crore Thirty Nine Lakh Twenty Thousand Three Hundred and Twenty One
10.00 Prabhat Associates (GSTN-09CDWPS7963M1Z2) BID ID -1089455 14808852.33 22.05 18074204.27 One Crore Eighty Lakh Seventy Four Thousand Two Hundred and Four
11.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1089463 14808852.33 17.17 17351532.28 One Crore Seventy Three Lakh Fifty One Thousand Five Hundred and Thirty Two
12.00 CHAHAT CONSTRUCTION (GSTN-09ALPPK9298N1ZS) BID ID -1089473 14808852.33 -5.43 14004731.65 One Crore Fourty Lakh Four Thousand Seven Hundred and Thirty One
13.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1089491 14808852.33 22.00 18066799.84 One Crore Eighty Lakh Sixty Six Thousand Seven Hundred and Ninty Nine
14.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1089553 14808852.33 -5.00 14068409.71 One Crore Fourty Lakh Sixty Eight Thousand Four Hundred and Nine
15.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1089644 14808852.33 9.92 16277890.48 One Crore Sixty Two Lakh Seventy Seven Thousand Eight Hundred and Ninty
16.00 RK Construction (GSTN-27BYIPS7893C1ZS) BID ID -1089656 14808852.33 14.51 16957616.80 One Crore Sixty Nine Lakh Fifty Seven Thousand Six Hundred and Sixteen
17.00 RUPALI ENTERPRISES (GSTN-10AYWPS6288C2ZY) BID ID -1089837 14808852.33 -7.80 13653761.85 One Crore Thirty Six Lakh Fifty Three Thousand Seven Hundred and Sixty One
18.00 kn and Associates (GSTN-06AATPY2919H2Z1) BID ID -1089903 14808852.33 -8.00 13624144.14 One Crore Thirty Six Lakh Twenty Four Thousand One Hundred and Fourty Four
19.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1089905 14808852.33 -5.24 14032868.47 One Crore Fourty Lakh Thirty Two Thousand Eight Hundred and Sixty Eight
20.00 Glocal View Infotech Pvt. Ltd. (GSTN-NA) BID ID -1089640 14808852.33 -10.00 13327967.10 One Crore Thirty Three Lakh Twenty Seven Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: Glocal View Infotech Pvt. Ltd.(13327967.10)
BOQ Summary Details Tender Title: MnC/NR/UPSO1/ENG/LT-130/25-26 Tender ID: 2025_NRO_186534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Glocal View Infotech Pvt. Ltd. (BID ID -1089640) 13327967.10 L1
2 ASHOK CONSTRUCTION COMPANY (BID ID -1089310) 13514558.64 L2
3 K.N.Associates (BID ID -1089132) 13579717.59 L3
4 kn and Associates (BID ID -1089903) 13624144.14 L4
5 RUPALI ENTERPRISES (BID ID -1089837) 13653761.85 L5
6 Ankur trading works (BID ID -1089379) 13920321.19 L6
7 CHAHAT CONSTRUCTION (BID ID -1089473) 14004731.65 L7
8 JP CONSTRUCTION (BID ID -1089905) 14032868.47 L8
9 Alka Construction Corporation (BID ID -1089553) 14068409.71 L9
10 Media Traders (BID ID -1089317) 14527484.14 L10
11 KHAN ENTERPRISES (BID ID -1089196) 14563025.38 L11
12 M/s SUBODH AGARWAL (BID ID -1089312) 14808852.33 L12
13 v.k.giri automobiles (BID ID -1089644) 16277890.48 L13
14 RK Construction (BID ID -1089656) 16957616.80 L14
15 R K ENGINEERS (BID ID -1089463) 17351532.28 L15
16 Radhika Associates (BID ID -1089046) 17770622.80 L16
17 PAUL ENTERPRISES (BID ID -1089491) 18066799.84 L17
18 Prabhat Associates (BID ID -1089455) 18074204.27 L18
19 A.M.BESTON SUPPLIERS (BID ID -1089348) 19251508.03 L19
20 Visaka Projects (BID ID -1089178) 20791628.67 L20
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: MnC/NR/UPSO1/ENG/LT-130/25-26 Tender ID: 2025_NRO_186534_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Glocal View Infotech Pvt. Ltd. (BID ID -1089640) 13327967.10
2 ASHOK CONSTRUCTION COMPANY (BID ID -1089310) 13514558.64 186591.54 1.40% 20.00% PPP-MII Order 2017
3 K.N.Associates (BID ID -1089132) 13579717.59 251750.49 1.89% 20.00% PPP-MII Order 2017
4 kn and Associates (BID ID -1089903) 13624144.14 296177.04 2.22% 20.00% PPP-MII Order 2017
5 RUPALI ENTERPRISES (BID ID -1089837) 13653761.85 325794.75 2.44% 20.00% PPP-MII Order 2017
6 Ankur trading works (BID ID -1089379) 13920321.19
7 CHAHAT CONSTRUCTION (BID ID -1089473) 14004731.65
8 JP CONSTRUCTION (BID ID -1089905) 14032868.47 704901.37 5.29% 20.00% PPP-MII Order 2017
9 Alka Construction Corporation (BID ID -1089553) 14068409.71 740442.61 5.56% 20.00% PPP-MII Order 2017
10 Media Traders (BID ID -1089317) 14527484.14 1199517.04 9.00% 20.00% PPP-MII Order 2017
11 KHAN ENTERPRISES (BID ID -1089196) 14563025.38 1235058.28 9.27% 20.00% PPP-MII Order 2017
12 M/s SUBODH AGARWAL (BID ID -1089312) 14808852.33 1480885.23 11.11% 20.00% PPP-MII Order 2017
13 v.k.giri automobiles (BID ID -1089644) 16277890.48 2949923.38 22.13% 20.00% PPP-MII Order 2017
14 RK Construction (BID ID -1089656) 16957616.80 3629649.70 27.23% 20.00% PPP-MII Order 2017
15 R K ENGINEERS (BID ID -1089463) 17351532.28 4023565.18 30.19% 20.00% PPP-MII Order 2017
16 Radhika Associates (BID ID -1089046) 17770622.80 4442655.70 33.33% 20.00% PPP-MII Order 2017
17 PAUL ENTERPRISES (BID ID -1089491) 18066799.84 4738832.74 35.56% 20.00% PPP-MII Order 2017
18 Prabhat Associates (BID ID -1089455) 18074204.27 4746237.17 35.61% 20.00% PPP-MII Order 2017
19 A.M.BESTON SUPPLIERS (BID ID -1089348) 19251508.03 5923540.93 44.44% 20.00% PPP-MII Order 2017
20 Visaka Projects (BID ID -1089178) 20791628.67 7463661.57 56.00% 20.00% PPP-MII Order 2017
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