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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹85.1 L
EMD Value
₹21,271
Closing Date
11 Apr 2025, 3:00 pmClosed
CGM Materials and Contracts NR
NORTHERN REGIONAL OFFICE IOCL 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
Design Supply Fabrication and Erection of Canopies with Foundation Linear Light Fittings Roofing False Ceiling and Water Drainage System with Inspection Chamber HUME Pipe and Allied Works at Various ROs KSKs under Kanpur Divisional Office UPSO 1.
2025_NRO_184058_1
RCC/NR/UPSO-I/ENG/LT-379/24-25
Limited
Civil Works
Works
108 days
As per Tender Document
As per Tender Document
4 documents required · 4 mandatory
₹21,271
Yes
13 May 2025
4 Apr 2025
15 Apr 2025
4 Apr 2025
11 Apr 2025
4 Apr 2025
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 13-May-2025 05:19 PM Tender Title: Design Supply Fabrication and Erection of Canopies with Foundation Linear Light Fittings Roofing False Ceiling and Water Drainage System with Inspection Chamber HUME Pipe and Allied Works at Various ROs KSKs under Kanpur Divisional Office UPSO 1. Tender ID: 2025_NRO_184058_1
Tender Inviting Authority: Chief General Manager (Materials and Contracts), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: Design, Supply, Fabrication, and Erection of Canopies with Foundation, Linear Light Fittings, Roofing, False Ceiling, and Water Drainage System with Inspection Chamber, HUME Pipe and Allied Works at Various ROs/KSKs under Kanpur Divisional Office UPSO-1.
Contract No: RCC/NR/UPSO-I/ENG/LT-379/24-25, 2025_NRO_184058_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1063823 8508390.00 12.60 9580447.14 Ninty Five Lakh Eighty Thousand Four Hundred and Fourty Seven
2.00 KHAN ENTERPRISES (GSTN-09BGMPK4527M1ZT) BID ID -1063842 8508390.00 -20.60 6755661.66 Sixty Seven Lakh Fifty Five Thousand Six Hundred and Sixty One
3.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1064066 8508390.00 13.90 9691056.21 Ninty Six Lakh Ninty One Thousand Fifty Six
4.00 HIND CONSTRUCTION COMAPNY (GSTN-09AAPPL9101L1Z8) BID ID -1064096 8508390.00 10.51 9402621.79 Ninty Four Lakh Two Thousand Six Hundred and Twenty One
5.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1064191 8508390.00 -16.85 7074726.29 Seventy Lakh Seventy Four Thousand Seven Hundred and Twenty Six
6.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1064224 8508390.00 30.34 11089835.53 One Crore Ten Lakh Eighty Nine Thousand Eight Hundred and Thirty Five
7.00 JAI MATA CONSTRUCTION (GSTN-09ABHPY4716D2ZE) BID ID -1064312 8508390.00 0.00 8508390.00 Eighty Five Lakh Eight Thousand Three Hundred and Ninty
8.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1064380 8508390.00 -1.99 8339073.04 Eighty Three Lakh Thirty Nine Thousand Seventy Three
9.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1064519 8508390.00 -11.37 7540986.06 Seventy Five Lakh Fourty Thousand Nine Hundred and Eighty Six
10.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1064530 8508390.00 -19.00 6891795.90 Sixty Eight Lakh Ninty One Thousand Seven Hundred and Ninty Five
11.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1064534 8508390.00 17.00 9954816.30 Ninty Nine Lakh Fifty Four Thousand Eight Hundred and Sixteen
12.00 PRIMO INFRATECH (GSTN-09ADGPT2602N1Z7) BID ID -1064540 8508390.00 -2.80 8270155.08 Eighty Two Lakh Seventy Thousand One Hundred and Fifty Five
13.00 Ms sonu constructions (GSTN-09AEOPG7740K1ZZ) BID ID -1064646 8508390.00 -16.98 7063665.38 Seventy Lakh Sixty Three Thousand Six Hundred and Sixty Five
14.00 rai survey agency & civil contractor (GSTN-NA) BID ID -1064371 8508390.00 -15.56 7184484.52 Seventy One Lakh Eighty Four Thousand Four Hundred and Eighty Four
15.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -1064511 8508390.00 30.35 11090686.37 One Crore Ten Lakh Ninty Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: KHAN ENTERPRISES(6755661.66)
BOQ Summary Details Tender Title: Design Supply Fabrication and Erection of Canopies with Foundation Linear Light Fittings Roofing False Ceiling and Water Drainage System with Inspection Chamber HUME Pipe and Allied Works at Various ROs KSKs under Kanpur Divisional Office UPSO 1. Tender ID: 2025_NRO_184058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISES (BID ID -1063842) 6755661.66 L1
2 A.M.BESTON SUPPLIERS (BID ID -1064530) 6891795.90 L2
3 Ms sonu constructions (BID ID -1064646) 7063665.38 L3
4 v.k.giri automobiles (BID ID -1064191) 7074726.29 L4
5 rai survey agency & civil contractor (BID ID -1064371) 7184484.52 L5
6 Eagle Construction (BID ID -1064519) 7540986.06 L6
7 PRIMO INFRATECH (BID ID -1064540) 8270155.08 L7
8 Lucknow Infrastructures (BID ID -1064380) 8339073.04 L8
9 JAI MATA CONSTRUCTION (BID ID -1064312) 8508390.00 L9
10 HIND CONSTRUCTION COMAPNY (BID ID -1064096) 9402621.79 L10
11 R K ENGINEERS (BID ID -1063823) 9580447.14 L11
12 PAUL ENTERPRISES (BID ID -1064066) 9691056.21 L12
13 B.S.CONSTRUCTION CO. (BID ID -1064534) 9954816.30 L13
14 JP CONSTRUCTION (BID ID -1064224) 11089835.53 L14
15 MAHAKAL CONSTRUCTION (BID ID -1064511) 11090686.37 L15
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