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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr Quoted ₹3.3 Cr | L1 | Accepted-AOC Lowest quote |
| 2 | L2₹3.3 Cr+₹1 L (0.30%)Rejected-Finance | ₹3.3 Cr+₹1 L (0.30%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.6 Cr+₹34.5 L (10.4%)Rejected-Finance | ₹3.6 Cr+₹34.5 L (10.4%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.7 Cr+₹37.5 L (11.4%)Rejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹3.7 Cr+₹37.5 L (11.4%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.7 Cr+₹39.5 L (12.0%)Rejected-Finance | ₹3.7 Cr+₹39.5 L (12.0%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.2 Cr
Closing Date
8 Apr 2025, 11:00 amClosed
CGM (M and C)
Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
DEVELOPMENT OF FUELLING FACILITIES AT WSA SITE AT DAK3 AT CHAINAGE NO 155 plus 450 LHS, UNDER SANGRUR DO OF IOCL PUNJAB STATE OFFICE
2025_NRO_184333_1
RCC/NR/PSO/ENG/LT-390/24-25
Limited
Civil Works
Tender cum Auction
112 days
UNDER SANGRUR DO
As per Technical bid document
5 documents required · 5 mandatory
Exempted
8 Jul 2025
25 Mar 2025
9 Apr 2025
25 Mar 2025
8 Apr 2025
25 Mar 2025
Indian Oil Corporation eProcurement portal Created By: SANJIV BHAWARE Created Date/Time: 26-Apr-2025 02:25 PM Tender Title: DEVELOPMENT OF FUELLING FACILITIES AT WSA SITE AT DAK3 AT CHAINAGE NO 155 plus 450 LHS, UNDER SANGRUR DO OF IOCL PUNJAB STATE OFFICE Tender ID: 2025_NRO_184333_1
Tender Inviting Authority: CGM (M&C), NRO
Name of Work: DEVELOPMENT OF FUELLING FACILITIES AT WSA SITE AT DAK3 AT CHAINAGE NO 155 +450 LHS, UNDER SANGRUR DO OF IOCL PUNJAB STATE OFFICE
Contract No: RCC/NR/PSO/ENG/LT-390/24-25 (Tender ID: 2025_NRO_184333_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAURYA INFRAPROJECTS (GSTN-27AYXPK3867G1ZO) BID ID -1062485 40241103.39 7.86 43404054.12 Four Crore Thirty Four Lakh Four Thousand Fifty Four
2.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1062521 40241103.39 -1.50 39637486.84 Three Crore Ninty Six Lakh Thirty Seven Thousand Four Hundred and Eighty Six
3.00 Emkay Trading Co. (GSTN-03AAEPA0923C1ZT) BID ID -1063478 40241103.39 -2.15 39375919.67 Three Crore Ninty Three Lakh Seventy Five Thousand Nine Hundred and Ninteen
4.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1063873 40241103.39 15.10 46317510.00 Four Crore Sixty Three Lakh Seventeen Thousand Five Hundred and Ten
5.00 Kuldeep Kumar Contractor (GSTN-06AAPFK3009G1ZG) BID ID -1063920 40241103.39 7.50 43259186.14 Four Crore Thirty Two Lakh Fifty Nine Thousand One Hundred and Eighty Six
6.00 Ms BHULLAR CONSTRUCTIONS (GSTN-03ABLPB1374Q1ZJ) BID ID -1064038 40241103.39 -3.00 39033870.29 Three Crore Ninty Lakh Thirty Three Thousand Eight Hundred and Seventy
7.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1064081 40241103.39 -1.08 39806499.47 Three Crore Ninty Eight Lakh Six Thousand Four Hundred and Ninty Nine
8.00 Lucknow Infrastructures (GSTN-03AADFL7126K1ZE) BID ID -1064103 40241103.39 10.99 44663600.65 Four Crore Fourty Six Lakh Sixty Three Thousand Six Hundred
9.00 ELITE CONSTRUCTION CO (GSTN-27AARPJ3808L1Z8) BID ID -1064117 40241103.39 7.50 43259186.14 Four Crore Thirty Two Lakh Fifty Nine Thousand One Hundred and Eighty Six
10.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1064135 40241103.39 18.00 47484502.00 Four Crore Seventy Four Lakh Eighty Four Thousand Five Hundred and Two
11.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1064080 40241103.39 -1.11 39794427.14 Three Crore Ninty Seven Lakh Ninty Four Thousand Four Hundred and Twenty Seven
12.00 Shree Constructions (GSTN-NA) BID ID -1063649 40241103.39 15.50 46478474.42 Four Crore Sixty Four Lakh Seventy Eight Thousand Four Hundred and Seventy Four
13.00 S2S DESIGNS PRIVATE LIMITED (GSTN-NA) BID ID -1063948 40241103.39 9.10 43903043.80 Four Crore Thirty Nine Lakh Three Thousand Fourty Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 GAYATRI FABRICATOR (BID ID -1064080) 39033870.00 36783870.00 Three Crore Sixty Seven Lakh Eighty Three Thousand Eight Hundred and Seventy
2 Emkay Trading Co. (BID ID -1063478) 39033870.00 37133870.00 Three Crore Seventy One Lakh Thirty Three Thousand Eight Hundred and Seventy
3 N R EQUIPMENTS (BID ID -1063873) 39033870.00 Not Quoted Not Quoted
4 Surya Construction (BID ID -1064081) 39033870.00 33133870.00 Three Crore Thirty One Lakh Thirty Three Thousand Eight Hundred and Seventy
5 Ms BHULLAR CONSTRUCTIONS (BID ID -1064038) 39033870.00 33033870.00 Three Crore Thirty Lakh Thirty Three Thousand Eight Hundred and Seventy
6 Lucknow Infrastructures (BID ID -1064103) 39033870.00 37733870.00 Three Crore Seventy Seven Lakh Thirty Three Thousand Eight Hundred and Seventy
7 friends earth movers (BID ID -1062521) 39033870.00 Not Quoted Not Quoted
8 Kuldeep Kumar Contractor (BID ID -1063920) 39033870.00 Not Quoted Not Quoted
9 Shree Constructions (BID ID -1063649) 39033870.00 Not Quoted Not Quoted
10 ELITE CONSTRUCTION CO (BID ID -1064117) 39033870.00 Not Quoted Not Quoted
11 S2S DESIGNS PRIVATE LIMITED (BID ID -1063948) 39033870.00 36983870.00 Three Crore Sixty Nine Lakh Eighty Three Thousand Eight Hundred and Seventy
12 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1064135) 39033870.00 Not Quoted Not Quoted
13 MAURYA INFRAPROJECTS (BID ID -1062485) 39033870.00 36483870.00 Three Crore Sixty Four Lakh Eighty Three Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: Ms BHULLAR CONSTRUCTIONS(33033870.00)
BOQ Summary Details Tender Title: DEVELOPMENT OF FUELLING FACILITIES AT WSA SITE AT DAK3 AT CHAINAGE NO 155 plus 450 LHS, UNDER SANGRUR DO OF IOCL PUNJAB STATE OFFICE Tender ID: 2025_NRO_184333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms BHULLAR CONSTRUCTIONS (BID ID -1064038) 39033870.29 L1
2 Emkay Trading Co. (BID ID -1063478) 39375919.67 L2
3 friends earth movers (BID ID -1062521) 39637486.84 L3
4 GAYATRI FABRICATOR (BID ID -1064080) 39794427.14 L4
5 Surya Construction (BID ID -1064081) 39806499.47 L5
6 Kuldeep Kumar Contractor (BID ID -1063920) 43259186.14 L6
7 ELITE CONSTRUCTION CO (BID ID -1064117) 43259186.14 L6
8 MAURYA INFRAPROJECTS (BID ID -1062485) 43404054.12 L7
9 S2S DESIGNS PRIVATE LIMITED (BID ID -1063948) 43903043.80 L8
10 Lucknow Infrastructures (BID ID -1064103) 44663600.65 L9
11 N R EQUIPMENTS (BID ID -1063873) 46317510.00 L10
12 Shree Constructions (BID ID -1063649) 46478474.42 L11
13 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1064135) 47484502.00 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF FUELLING FACILITIES AT WSA SITE AT DAK3 AT CHAINAGE NO 155 plus 450 LHS, UNDER SANGRUR DO OF IOCL PUNJAB STATE OFFICE Tender ID: 2025_NRO_184333_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Ms BHULLAR CONSTRUCTIONS (BID ID -1064038) 39033870.29 20.00% PPP-MII Order 2017
2 Emkay Trading Co. (BID ID -1063478) 39375919.67 342049.38 .88% 20.00% PPP-MII Order 2017
3 friends earth movers (BID ID -1062521) 39637486.84 603616.55 1.55% 20.00% PPP-MII Order 2017
4 GAYATRI FABRICATOR (BID ID -1064080) 39794427.14 760556.85 1.95% 20.00% PPP-MII Order 2017
5 Surya Construction (BID ID -1064081) 39806499.47 772629.18 1.98% 20.00% PPP-MII Order 2017
6 Kuldeep Kumar Contractor (BID ID -1063920) 43259186.14 4225315.85 10.82% 20.00% PPP-MII Order 2017
7 ELITE CONSTRUCTION CO (BID ID -1064117) 43259186.14
8 MAURYA INFRAPROJECTS (BID ID -1062485) 43404054.12 4370183.83 11.20% 20.00% PPP-MII Order 2017
9 S2S DESIGNS PRIVATE LIMITED (BID ID -1063948) 43903043.80 4869173.51 12.47% 20.00% PPP-MII Order 2017
10 Lucknow Infrastructures (BID ID -1064103) 44663600.65 5629730.36 14.42% 20.00% PPP-MII Order 2017
11 N R EQUIPMENTS (BID ID -1063873) 46317510.00 7283639.71 18.66% 20.00% PPP-MII Order 2017
12 Shree Constructions (BID ID -1063649) 46478474.42 7444604.13 19.07% 20.00% PPP-MII Order 2017
13 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1064135) 47484502.00 8450631.71 21.65% 20.00% PPP-MII Order 2017
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