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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC | ₹24.3 L | L1 | Accepted-AOC L1 bidder. |
| 2 | L2₹26.5 LRejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | ₹26.5 L | L2 | Rejected-Finance Not L1 |
| 3 | L3₹32.1 LRejected-Finance | ₹32.1 L | L3 | Rejected-Finance Not L1 |
| 4 | L4₹43.8 LRejected-Finance | ₹43.8 L | L4 | Rejected-Finance Not L1 |
| 5 | L5₹44.2 LRejected-Finance | ₹44.2 L | L5 | Rejected-Finance Not L1 |
Tender Value
₹22.1 L
EMD Value
₹6,000
Closing Date
3 Oct 2025, 9:00 amClosed
CGM (Engineering), DSO
WORLD TRADE CENTRE BARAKHAMBA ROAD NEW DELHI -110001
Construction of Canopy at 2 nos. of ROs under Panipat Divisional Office of Delhi and Haryana State Office
2025_DLSO_186918_1
DSO/ENG/LT-05/25-26
Limited
Civil Works
84 days
Panipat DO
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
Yes
5 Feb 2026
25 Sept 2025
6 Oct 2025
25 Sept 2025
3 Oct 2025
25 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Zeeshan Ahmed Created Date/Time: 24-Oct-2025 03:41 PM Tender Title: Construction of Canopy at 2 nos. of ROs under Panipat Divisional Office of Delhi and Haryana State Office Tender ID: 2025_DLSO_186918_1
Tender Inviting Authority: CGM (E) Northern Region Office
Name of Work: Construction of Canopy at 2 nos. of ROs under Panipat Divisional Office of Delhi and Haryana State Office
Tender No: DSO/ENG/LT-05/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1092892 2210814.62 98.00 4377412.95 Fourty Three Lakh Seventy Seven Thousand Four Hundred and Tweleve
2.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1092971 2210814.62 100.00 4421629.24 Fourty Four Lakh Twenty One Thousand Six Hundred and Twenty Nine
3.00 Anuj Engineering Co. (GSTN-06AHFPB0969HIZJ) BID ID -1093198 2210814.62 14.70 2535804.37 Twenty Five Lakh Thirty Five Thousand Eight Hundred and Four
4.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1093286 2210814.62 20.00 2652977.54 Twenty Six Lakh Fifty Two Thousand Nine Hundred and Seventy Seven
5.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1093384 2210814.62 45.00 3205681.20 Thirty Two Lakh Five Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: Anuj Engineering Co.(2535804.37)
BOQ Summary Details Tender Title: Construction of Canopy at 2 nos. of ROs under Panipat Divisional Office of Delhi and Haryana State Office Tender ID: 2025_DLSO_186918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Engineering Co. (BID ID -1093198) 2535804.37 L1
2 Arora And Company (BID ID -1093286) 2652977.54 L2
3 APSARA CONSTRUCTION CO. (BID ID -1093384) 3205681.20 L3
4 M/s kumar sanjay (BID ID -1092892) 4377412.95 L4
5 Emkay Trading Co. (BID ID -1092971) 4421629.24 L5
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