IOCL

Financial BO

Works

Civil Works

New A Site RO at KM Stone 175_000 LHS on proposed ganga Expressway, Kaliya Kazampur, Bisauli, Badaun UP

IndianOil

KM Stone 175_000 LHS on proposed ganga Expressway

Amount: ₹1.8 CrCloses: 4 Sept 2025Closed

Timeline

Published28 Aug 2025
Closed4 Sept 2025
Technical Evaluation12 Sept 2025
Financial Evaluation15 Sept 2025
Award—

Bids

Percentage

9 Bids15 Sept 2025

#	Company	Quoted %	Amount	Rank	Status
1	DEE ESS CONSTRUCTION CO. L1₹1.6 CrAdmitted-Finance KARNATAKA \| RAICHUR \| KARNATAKA \| 584123	-5.40%	₹1.6 Cr	L1	Admitted-Finance
2	v.k.giri automobiles L2₹1.6 Cr+₹2.8 L (1.80%)Admitted-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 \| BAREILLY \| UTTAR PRADESH \| 243122	-3.70%	₹1.6 Cr+₹2.8 L (1.80%)	L2	Admitted-Finance
3	M/s Sharp Techno Construction Pvt. Ltd. L3₹1.6 Cr+₹5.3 L (3.36%)Admitted-Finance	-2.22%	₹1.6 Cr+₹5.3 L (3.36%)	L3	Admitted-Finance
4	S R Enterprises L4₹1.7 Cr+₹13.9 L (8.86%)Admitted-Finance	+2.98%	₹1.7 Cr+₹13.9 L (8.86%)	L4	Admitted-Finance
5	R K ENGINEERS L5₹1.7 Cr+₹16.3 L (10.4%)Admitted-Finance	+4.40%	₹1.7 Cr+₹16.3 L (10.4%)	L5	Admitted-Finance

Tender Value

₹1.8 Cr

EMD Value

₹45,000

Closing Date

4 Sept 2025, 11:00 amClosed

Tender Inviting Organisation

Name

CGM (M and C) NR

Address

Indian Oil Corporation Limited (MD) Regional Contract Cell, Northern Region Office, Indian Oil Bhawan, 1, Aurobindo Marg, Yusuf Sarai, New Delhi-110016

Work Description

Development of A Site Retail Outlet (COCO WSA) at Location 175_000 LHS on Proposed Ganga Expressway, Khasra No. 732, Village Kaliya Kazampur, Tehsil Bisauli District Budaun Under Moradabad DO, UPSO-II

Tender Information

Tender ID

2025_NRO_186410_1

Reference Number

MnC/NR/UPSO-2/ENG/LT-115/25-26

Tender Type

Limited

Product Category

Civil Works

Form of Contract

Works

Period of Work

133 days

Location

KM Stone 175_000 LHS on proposed ganga Expressway

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredDoc. on EMD - Copy of online EMD submitted - As per Cl. 8 of NIT (.pdf)

RequiredDuly filled and validated mandatory Declarations in excel sheet, (DO NOT UPLOAD PRICE BID HERE) (.pdf)

RequiredDuly filled Mandatory Declarations as per Part-B of Technical Bid - As per Cl. 13 of NIT (.xls)

RequiredDuly filled Declarations for Purchase Preference as per Part-B of Technical Bid (.pdf)

Finance

RequiredPrice Bid (BOQ) (.xls)

Fee & Financial Details

EMD Fee Amount

₹45,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Sept 2025

Published

28 Aug 2025

Bid Opening

5 Sept 2025

Download Starts

28 Aug 2025

Download Ends

4 Sept 2025

Submission Starts

28 Aug 2025

BOQ Preview

•

Indian Oil Corporation eProcurement portal Created By: Santosh Kumar Created Date/Time: 15-Sep-2025 10:44 AM Tender Title: New A Site RO at KM Stone 175_000 LHS on proposed ganga Expressway, Kaliya Kazampur, Bisauli, Badaun UP Tender ID: 2025_NRO_186410_1

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Tender Inviting Authority: CGM (M&C), NR

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Name of Work: DEVELOPMENT OF A SITE RETAIL OUTLET (COCO WSA) AT LOCATION 175+000 LHS ON PROPOSED GANGA EXPRESSWAY, KHASRA NO. 732, VILLAGE KALIYA KAZAMPUR, TEHSIL BISAULI DISTRICT BUDAUN UNDER MORADABAD DO, UPSO-II.

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Contract No: MnC/NR/UPSO-2/ENG/LT-115/25-26 (E-Tender ID: 2025_NRO_186410_1)

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1088039 16642594.66 -2.22 16273129.06 One Crore Sixty Two Lakh Seventy Three Thousand One Hundred and Twenty Nine

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2.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1088615 16642594.66 14.15 18997521.80 One Crore Eighty Nine Lakh Ninty Seven Thousand Five Hundred and Twenty One

•

3.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1088628 16642594.66 5.21 17509673.84 One Crore Seventy Five Lakh Nine Thousand Six Hundred and Seventy Three

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4.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1088667 16642594.66 4.40 17374868.83 One Crore Seventy Three Lakh Seventy Four Thousand Eight Hundred and Sixty Eight

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5.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1088721 16642594.66 50.00 24963891.99 Two Crore Fourty Nine Lakh Sixty Three Thousand Eight Hundred and Ninty One

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6.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1088811 16642594.66 -3.70 16026818.66 One Crore Sixty Lakh Twenty Six Thousand Eight Hundred and Eighteen

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7.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1088848 16642594.66 2.98 17138543.98 One Crore Seventy One Lakh Thirty Eight Thousand Five Hundred and Fourty Three

•

8.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1088872 16642594.66 35.00 22467502.79 Two Crore Twenty Four Lakh Sixty Seven Thousand Five Hundred and Two

•

9.00 DEE ESS CONSTRUCTION CO. (GSTN-NA) BID ID -1088573 16642594.66 -5.40 15743894.55 One Crore Fifty Seven Lakh Fourty Three Thousand Eight Hundred and Ninty Four

•

Lowest Amount Quoted BY: DEE ESS CONSTRUCTION CO.(15743894.55)

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BOQ Summary Details Tender Title: New A Site RO at KM Stone 175_000 LHS on proposed ganga Expressway, Kaliya Kazampur, Bisauli, Badaun UP Tender ID: 2025_NRO_186410_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 DEE ESS CONSTRUCTION CO. (BID ID -1088573) 15743894.55 L1

•

2 v.k.giri automobiles (BID ID -1088811) 16026818.66 L2

•

3 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1088039) 16273129.06 L3

•

4 S R Enterprises (BID ID -1088848) 17138543.98 L4

•

5 R K ENGINEERS (BID ID -1088667) 17374868.83 L5

•

6 NINAWAT CONSTRUCTION CO. (BID ID -1088628) 17509673.84 L6

•

7 APSARA CONSTRUCTION CO. (BID ID -1088615) 18997521.80 L7

•

8 A.M.BESTON SUPPLIERS (BID ID -1088872) 22467502.79 L8

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9 Emkay Trading Co. (BID ID -1088721) 24963891.99 L9

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Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: New A Site RO at KM Stone 175_000 LHS on proposed ganga Expressway, Kaliya Kazampur, Bisauli, Badaun UP Tender ID: 2025_NRO_186410_1

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Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

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BoQ1 1 DEE ESS CONSTRUCTION CO. (BID ID -1088573) 15743894.55 20.00% PPP-MII Order 2017

•

2 v.k.giri automobiles (BID ID -1088811) 16026818.66 282924.11 1.80% 20.00% PPP-MII Order 2017

•

3 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1088039) 16273129.06 529234.51 3.36% 20.00% PPP-MII Order 2017

•

4 S R Enterprises (BID ID -1088848) 17138543.98 1394649.43 8.86% 20.00% PPP-MII Order 2017

•

5 R K ENGINEERS (BID ID -1088667) 17374868.83 1630974.28 10.36% 20.00% PPP-MII Order 2017

•

6 NINAWAT CONSTRUCTION CO. (BID ID -1088628) 17509673.84 1765779.29 11.22% 20.00% PPP-MII Order 2017

•

7 APSARA CONSTRUCTION CO. (BID ID -1088615) 18997521.80 3253627.25 20.67% 20.00% PPP-MII Order 2017

•

8 A.M.BESTON SUPPLIERS (BID ID -1088872) 22467502.79 6723608.24 42.71% 20.00% PPP-MII Order 2017

•

9 Emkay Trading Co. (BID ID -1088721) 24963891.99 9219997.44 58.56% 20.00% PPP-MII Order 2017

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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