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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance A 877A SUSHANT LOK I GURGAON 122002 | GURGAON | GURGAON | HARYANA | 122002 | ₹1.2 Cr | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹1.3 Cr+₹12.1 L (10.0%)Rejected-Finance | ₹1.3 Cr+₹12.1 L (10.0%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.4 Cr+₹14.6 L (12.1%)Rejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.4 Cr+₹14.6 L (12.1%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.4 Cr+₹20.5 L (17.0%)Rejected-Finance | ₹1.4 Cr+₹20.5 L (17.0%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.4 Cr+₹24.0 L (19.9%)Rejected-Finance | ₹1.4 Cr+₹24.0 L (19.9%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.7 Cr
EMD Value
₹42,984
Closing Date
10 Feb 2025, 5:10 pmClosed
Chief General Manager (Material and Contract), NR
Indian Oil Corporation Limited (MD) Regional Contract Cell, Northern Region Office, Indian Oil Bhawan, 1, Aurobindo Marg, Yusuf Sarai, New Delhi-110016
DEVELOPMENT OF NEW A SITE RO WITHIN 10KM FROM COER COLLEGE TOWARDS MANGLAUR TO HARIDWAR ROAD (NH-334), AT KHASRA NO. 248, 249, VILLAGE- DHANDERI KHWAJGIPUR MUSTAKHAM, DIST- HARIDWAR, UNDER DEHRADUN DIVISIONAL OFFICE, UPSO-II.
2025_NRO_183529_1
RCC/NR/UPSO-2/ENG/LT-355/24-25
Limited
Civil Works
Works
98 days
Within 10KM from Coer College Vill Dhanderi Khwajg
Please refer Tender documents.
4 documents required · 4 mandatory
₹42,984
Yes
5 Dec 2025
3 Feb 2025
11 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Santosh Kumar Created Date/Time: 11-Mar-2025 12:24 PM Tender Title: Development of NRO within 10KM from Coer College towards Manglaur to haridwar, NH334 Tender ID: 2025_NRO_183529_1
Tender Inviting Authority: CGM (M&C), NR
Name of Work: DEVELOPMENT OF NEW A SITE RO WITHIN 10KM FROM COER COLLEGE TOWARDS MANGLAUR TO HARIDWAR ROAD (NH-334), AT KHASRA NO. 248, 249, VILLAGE- DHANDERI KHWAJGIPUR MUSTAKHAM, DIST- HARIDWAR, UNDER DEHRADUN DIVISIONAL OFFICE, UPSO-II.
Contract No: RCC/NR/UPSO-2/ENG/LT-355/24-25 (E-Tender ID: 2025_NRO_183529_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 -1053773 16365512.00 -13.70 14123436.86 One Crore Fourty One Lakh Twenty Three Thousand Four Hundred and Thirty Six
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1053839 16365512.00 -7.01 15218289.61 One Crore Fifty Two Lakh Eighteen Thousand Two Hundred and Eighty Nine
3.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1054182 16365512.00 -18.81 13287159.19 One Crore Thirty Two Lakh Eighty Seven Thousand One Hundred and Fifty Nine
4.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1054186 16365512.00 -9.40 14827153.87 One Crore Fourty Eight Lakh Twenty Seven Thousand One Hundred and Fifty Three
5.00 Emkay Trading Co. (GSTN-05AAEPA0923C1ZP) BID ID -1054773 16365512.00 5.00 17183787.60 One Crore Seventy One Lakh Eighty Three Thousand Seven Hundred and Eighty Seven
6.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1054830 16365512.00 -17.30 13534278.42 One Crore Thirty Five Lakh Thirty Four Thousand Two Hundred and Seventy Eight
7.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1054911 16365512.00 0.00 16365512.00 One Crore Sixty Three Lakh Sixty Five Thousand Five Hundred and Tweleve
8.00 GAYATRI STEEL FABRICATORS (GSTN-09AAPFG5018B2ZI) BID ID -1054985 16365512.00 -11.57 14472022.26 One Crore Fourty Four Lakh Seventy Two Thousand Twenty Two
9.00 KNY PROJECTS PVT. LTD. (GSTN-06AACCK4173B1ZY) BID ID -1055153 16365512.00 -26.22 12074474.75 One Crore Twenty Lakh Seventy Four Thousand Four Hundred and Seventy Four
10.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1055277 16365512.00 20.77 19764628.84 One Crore Ninty Seven Lakh Sixty Four Thousand Six Hundred and Twenty Eight
11.00 M G CONSTRUCTION (GSTN-NA) BID ID -1054706 16365512.00 52.52 24960678.90 Two Crore Fourty Nine Lakh Sixty Thousand Six Hundred and Seventy Eight
12.00 DEE ESS CONSTRUCTION CO. (GSTN-NA) BID ID -1054800 16365512.00 -2.50 15956374.20 One Crore Fifty Nine Lakh Fifty Six Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: KNY PROJECTS PVT. LTD.(12074474.75)
BOQ Summary Details Tender Title: Development of NRO within 10KM from Coer College towards Manglaur to haridwar, NH334 Tender ID: 2025_NRO_183529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KNY PROJECTS PVT. LTD. (BID ID -1055153) 12074474.75 L1
2 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1054182) 13287159.19 L2
3 v.k.giri automobiles (BID ID -1054830) 13534278.42 L3
4 R K ENGINEERS (BID ID -1053773) 14123436.86 L4
5 GAYATRI STEEL FABRICATORS (BID ID -1054985) 14472022.26 L5
6 PAUL ENTERPRISES (BID ID -1054186) 14827153.87 L6
7 Tiwari Construction Co. (BID ID -1053839) 15218289.61 L7
8 DEE ESS CONSTRUCTION CO. (BID ID -1054800) 15956374.20 L8
9 Eagle Construction (BID ID -1054911) 16365512.00 L9
10 Emkay Trading Co. (BID ID -1054773) 17183787.60 L10
11 A.M.BESTON SUPPLIERS (BID ID -1055277) 19764628.84 L11
12 M G CONSTRUCTION (BID ID -1054706) 24960678.90 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of NRO within 10KM from Coer College towards Manglaur to haridwar, NH334 Tender ID: 2025_NRO_183529_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KNY PROJECTS PVT. LTD. (BID ID -1055153) 12074474.75 20.00% PPP-MII Order 2017
2 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1054182) 13287159.19 1212684.44 10.04% 20.00% PPP-MII Order 2017
3 v.k.giri automobiles (BID ID -1054830) 13534278.42 1459803.67 12.09% 20.00% PPP-MII Order 2017
4 R K ENGINEERS (BID ID -1053773) 14123436.86 2048962.11 16.97% 20.00% PPP-MII Order 2017
5 GAYATRI STEEL FABRICATORS (BID ID -1054985) 14472022.26
6 PAUL ENTERPRISES (BID ID -1054186) 14827153.87 2752679.12 22.80% 20.00% PPP-MII Order 2017
7 Tiwari Construction Co. (BID ID -1053839) 15218289.61 3143814.86 26.04% 20.00% PPP-MII Order 2017
8 DEE ESS CONSTRUCTION CO. (BID ID -1054800) 15956374.20 3881899.45 32.15% 20.00% PPP-MII Order 2017
9 Eagle Construction (BID ID -1054911) 16365512.00 4291037.25 35.54% 20.00% PPP-MII Order 2017
10 Emkay Trading Co. (BID ID -1054773) 17183787.60 5109312.85 42.31% 20.00% PPP-MII Order 2017
11 A.M.BESTON SUPPLIERS (BID ID -1055277) 19764628.84 7690154.09 63.69% 20.00% PPP-MII Order 2017
12 M G CONSTRUCTION (BID ID -1054706) 24960678.90 12886204.15 106.72% 20.00% PPP-MII Order 2017
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