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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹69.4 LAdmitted-Finance A 171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | L1 | Admitted-Finance | ||
| 2 | L2₹72.4 L+₹3.0 L (4.30%)Admitted-Finance 13 IIIRD FLOOR HAMA WAZIR CHAMBER NAZA COMPOUND HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Admitted-Finance | ||
| 3 | L3₹72.5 L+₹3.1 L (4.52%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹74.3 L+₹4.9 L (7.10%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹75.3 L+₹5.9 L (8.47%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹76.9 L
EMD Value
₹20,000
Closing Date
12 Sept 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM (M n C) NR
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Apna Ghar Facilities at RO M/s Satya Shiv Petroleum, Distt. Fatehpur, under Kanpur Divisional Office of UPSO-I.
2025_NRO_186570_1
MnC/NR/UPSO-I/ENG/LT-141/25-26
Limited
Civil Works
Works
84 days
As per Tender
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,000
Yes
30 Sept 2025
5 Sept 2025
15 Sept 2025
5 Sept 2025
12 Sept 2025
5 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 30-Sep-2025 05:24 PM Tender Title: Apna Ghar Facilities at RO M/s Satya Shiv Petroleum, Distt. Fatehpur, under Kanpur Divisional Office of UPSO-I. Tender ID: 2025_NRO_186570_1
Tender Inviting Authority: CGM (MnC) NR
Name of Work: Apna Ghar Facilities at RO M/s Satya Shiv Petroleum, Distt. Fatehpur, under Kanpur Divisional Office of UPSO-I.
Tender Ref. No: MnC/NR/UPSO-1/ENG/LT-141/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATN ADVERTISING SERVICES (GSTN-09ABXFA4021B1ZM) BID ID -1089275 7640654.88 2.02 7794996.11 Seventy Seven Lakh Ninty Four Thousand Nine Hundred and Ninty Six
2.00 ASHOK CONSTRUCTION COMPANY (GSTN-09ADPPT7513D2Z6) BID ID -1089304 7640654.88 -1.00 7564248.33 Seventy Five Lakh Sixty Four Thousand Two Hundred and Fourty Eight
3.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1089658 7640654.88 26.26 9647090.85 Ninty Six Lakh Fourty Seven Thousand Ninty
4.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1089727 7640654.88 -5.30 7235700.17 Seventy Two Lakh Thirty Five Thousand Seven Hundred
5.00 PRIMO INFRATECH (GSTN-09ADGPT2602N1Z7) BID ID -1089967 7640654.88 -2.75 7430536.87 Seventy Four Lakh Thirty Thousand Five Hundred and Thirty Six
6.00 Mishra Enterprises (GSTN-09AFQPM6568J1ZJ) BID ID -1090013 7640654.88 15.00 8786753.11 Eighty Seven Lakh Eighty Six Thousand Seven Hundred and Fifty Three
7.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1090058 7640654.88 -9.20 6937714.63 Sixty Nine Lakh Thirty Seven Thousand Seven Hundred and Fourteen
8.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1090120 7640654.88 22.00 9321598.95 Ninty Three Lakh Twenty One Thousand Five Hundred and Ninty Eight
9.00 New Fancy Iron Works (GSTN-09AATFN0378H1ZR) BID ID -1090147 7640654.88 18.50 9054176.03 Ninty Lakh Fifty Four Thousand One Hundred and Seventy Six
10.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1090155 7640654.88 15.29 8808605.38 Eighty Eight Lakh Eight Thousand Six Hundred and Five
11.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1090168 7640654.88 10.99 8480362.85 Eighty Four Lakh Eighty Thousand Three Hundred and Sixty Two
12.00 JAI MATA CONSTRUCTION (GSTN-09ABHPY4716D2ZE) BID ID -1090174 7640654.88 18.19 9030413.60 Ninty Lakh Thirty Thousand Four Hundred and Thirteen
13.00 ANIL CONSTRUCTION (GSTN-09AAZPY7275N1Z2) BID ID -1090186 7640654.88 -.51 7601687.54 Seventy Six Lakh One Thousand Six Hundred and Eighty Seven
14.00 A.K. Mishra (GSTN-23AIEPM5096J1Z1) BID ID -1090218 7640654.88 5.00 8022687.62 Eighty Lakh Twenty Two Thousand Six Hundred and Eighty Seven
15.00 RUPALI ENTERPRISES (GSTN-10AYWPS6288C2ZY) BID ID -1090241 7640654.88 -5.10 7250981.48 Seventy Two Lakh Fifty Thousand Nine Hundred and Eighty One
16.00 Meera Enterprises (GSTN-NA) BID ID -1090182 7640654.88 -1.51 7525280.99 Seventy Five Lakh Twenty Five Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: v.k.giri automobiles(6937714.63)
BOQ Summary Details Tender Title: Apna Ghar Facilities at RO M/s Satya Shiv Petroleum, Distt. Fatehpur, under Kanpur Divisional Office of UPSO-I. Tender ID: 2025_NRO_186570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 v.k.giri automobiles (BID ID -1090058) 6937714.63 L1
2 Media Traders (BID ID -1089727) 7235700.17 L2
3 RUPALI ENTERPRISES (BID ID -1090241) 7250981.48 L3
4 PRIMO INFRATECH (BID ID -1089967) 7430536.87 L4
5 Meera Enterprises (BID ID -1090182) 7525280.99 L5
6 ASHOK CONSTRUCTION COMPANY (BID ID -1089304) 7564248.33 L6
7 ANIL CONSTRUCTION (BID ID -1090186) 7601687.54 L7
8 ATN ADVERTISING SERVICES (BID ID -1089275) 7794996.11 L8
9 A.K. Mishra (BID ID -1090218) 8022687.62 L9
10 Lucknow Infrastructures (BID ID -1090168) 8480362.85 L10
11 Mishra Enterprises (BID ID -1090013) 8786753.11 L11
12 A.M.BESTON SUPPLIERS (BID ID -1090155) 8808605.38 L12
13 JAI MATA CONSTRUCTION (BID ID -1090174) 9030413.60 L13
14 New Fancy Iron Works (BID ID -1090147) 9054176.03 L14
15 PAUL ENTERPRISES (BID ID -1090120) 9321598.95 L15
16 R K ENGINEERS (BID ID -1089658) 9647090.85 L16
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