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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.1 Cr+₹2.7 L (2.55%)Rejected-Finance | ₹1.1 Cr+₹2.7 L (2.55%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.1 Cr+₹4.3 L (4.10%)Rejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.1 Cr+₹4.3 L (4.10%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.1 Cr+₹4.4 L (4.24%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr+₹4.4 L (4.24%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.1 Cr+₹5.9 L (5.59%)Rejected-Finance | ₹1.1 Cr+₹5.9 L (5.59%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹35,205
Closing Date
31 May 2025, 9:00 amClosed
CGM MnC NRO
Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION NOORPUR DEHRA ON NH 74 NAJIBABAD KOTWALI ROAD LHS, DISTRICT BIJNOR, UNDER MORADABAD DO, UPSO-II
2025_NRO_185181_1
MnC/NR/UPSO-II/ENG/LT-31/25-26
Limited
Civil Works
Works
84 days
Moradabad DO
As per NIT
4 documents required · 4 mandatory
₹35,205
Yes
1 Aug 2025
24 May 2025
2 Jun 2025
24 May 2025
31 May 2025
24 May 2025
Indian Oil Corporation eProcurement portal Created By: Sk Mohammad Hanif Created Date/Time: 06-Jun-2025 10:46 AM Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION NOORPUR DEHRA ON NH 74 NAJIBABAD KOTWALI ROAD LHS, DISTRICT BIJNOR, UNDER MORADABAD DO, UPSO-II Tender ID: 2025_NRO_185181_1
Tender Inviting Authority: CGM (M&C), NR
Name of Work: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION NOORPUR DEHRA ON NH 74 NAJIBABAD KOTWALI ROAD LHS, DISTRICT BIJNOR, UNDER MORADABAD DO, UPSO-II
Contract No/Tender ID: 2025_NRO_185181_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 -1074642 13329820.64 -15.51 11262365.46 One Crore Tweleve Lakh Sixty Two Thousand Three Hundred and Sixty Five
2.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1074789 13329820.64 20.00 15995784.77 One Crore Fifty Nine Lakh Ninty Five Thousand Seven Hundred and Eighty Four
3.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1074819 13329820.64 -18.29 10891796.44 One Crore Eight Lakh Ninty One Thousand Seven Hundred and Ninty Six
4.00 Parvati Triyugi Projects Private Limited (GSTN-09AALCP1626M1ZZ) BID ID -1074856 13329820.64 -19.51 10729172.63 One Crore Seven Lakh Twenty Nine Thousand One Hundred and Seventy Two
5.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1075049 13329820.64 -17.12 11047755.35 One Crore Ten Lakh Fourty Seven Thousand Seven Hundred and Fifty Five
6.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1075221 13329820.64 -21.51 10462576.22 One Crore Four Lakh Sixty Two Thousand Five Hundred and Seventy Six
7.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1075265 13329820.64 15.50 15395942.84 One Crore Fifty Three Lakh Ninty Five Thousand Nine Hundred and Fourty Two
8.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1075478 13329820.64 20.77 16098424.39 One Crore Sixty Lakh Ninty Eight Thousand Four Hundred and Twenty Four
9.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1075566 13329820.64 -11.33 11819551.96 One Crore Eighteen Lakh Ninteen Thousand Five Hundred and Fifty One
10.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1074927 13329820.64 -2.00 13063224.23 One Crore Thirty Lakh Sixty Three Thousand Two Hundred and Twenty Four
11.00 DEE ESS CONSTRUCTION CO. (GSTN-NA) BID ID -1075041 13329820.64 -18.18 10906459.25 One Crore Nine Lakh Six Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: S R Enterprises(10462576.22)
BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION NOORPUR DEHRA ON NH 74 NAJIBABAD KOTWALI ROAD LHS, DISTRICT BIJNOR, UNDER MORADABAD DO, UPSO-II Tender ID: 2025_NRO_185181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R Enterprises (BID ID -1075221) 10462576.22 L1
2 Parvati Triyugi Projects Private Limited (BID ID -1074856) 10729172.63 L2
3 v.k.giri automobiles (BID ID -1074819) 10891796.44 L3
4 DEE ESS CONSTRUCTION CO. (BID ID -1075041) 10906459.25 L4
5 R K ENGINEERS (BID ID -1075049) 11047755.35 L5
6 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1074642) 11262365.46 L6
7 B.S.CONSTRUCTION CO. (BID ID -1075566) 11819551.96 L7
8 GAYATRI FABRICATOR (BID ID -1074927) 13063224.23 L8
9 Eagle Construction (BID ID -1075265) 15395942.84 L9
10 Emkay Trading Co. (BID ID -1074789) 15995784.77 L10
11 A.M.BESTON SUPPLIERS (BID ID -1075478) 16098424.39 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION NOORPUR DEHRA ON NH 74 NAJIBABAD KOTWALI ROAD LHS, DISTRICT BIJNOR, UNDER MORADABAD DO, UPSO-II Tender ID: 2025_NRO_185181_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S R Enterprises (BID ID -1075221) 10462576.22 20.00% PPP-MII Order 2017
2 Parvati Triyugi Projects Private Limited (BID ID -1074856) 10729172.63 266596.41 2.55% 20.00% PPP-MII Order 2017
3 v.k.giri automobiles (BID ID -1074819) 10891796.44 429220.22 4.10% 20.00% PPP-MII Order 2017
4 DEE ESS CONSTRUCTION CO. (BID ID -1075041) 10906459.25 443883.03 4.24% 20.00% PPP-MII Order 2017
5 R K ENGINEERS (BID ID -1075049) 11047755.35 585179.13 5.59% 20.00% PPP-MII Order 2017
6 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1074642) 11262365.46 799789.24 7.64% 20.00% PPP-MII Order 2017
7 B.S.CONSTRUCTION CO. (BID ID -1075566) 11819551.96 1356975.74 12.97% 20.00% PPP-MII Order 2017
8 GAYATRI FABRICATOR (BID ID -1074927) 13063224.23 2600648.01 24.86% 20.00% PPP-MII Order 2017
9 Eagle Construction (BID ID -1075265) 15395942.84 4933366.62 47.15% 20.00% PPP-MII Order 2017
10 Emkay Trading Co. (BID ID -1074789) 15995784.77 5533208.55 52.89% 20.00% PPP-MII Order 2017
11 A.M.BESTON SUPPLIERS (BID ID -1075478) 16098424.39 5635848.17 53.87% 20.00% PPP-MII Order 2017
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