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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance L1 bidder |
| 2 | Not L1₹1.3 CrRejected-Finance 417 I TECH 4TH FLOOR SOHNA ROAD VILLAGE TOWN B4 SPACE CITY GURGOAN GURUGRAM HARYANA 122001 INDIA | GURUGRAM | HARYANA | 122001 | ₹1.3 Cr | Not L1 | Rejected-Finance Not L1 |
| 3 | Not L1₹1.3 CrRejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.3 Cr | Not L1 | Rejected-Finance Not L1 |
| 4 | Not L1₹1.4 CrRejected-Finance | ₹1.4 Cr | Not L1 | Rejected-Finance Not L1 |
| 5 | Not L1₹1.4 CrRejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.4 Cr | Not L1 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹37,000
Closing Date
2 Dec 2025, 5:40 pmClosed
CGM(M and C)
INDIAN OIL CORPORATION LIMITED (MARKETING DIVISION) MATERIAL AND CONTRACT DEPTT Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi- 110016
DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION BETWEEN KM STONE 65 TO 70 ON NH 709AD DIST MUZAFFARNAGAR UNDER NOIDA DO UPSO II
2025_NRO_187647_1
MnC/NR/UPSO-2/ENG/LT-211/25-26
Limited
Civil Works
Works
112 days
MUZAFFARNAGAR
As per tender
3 documents required · 3 mandatory
₹37,000
Yes
5 Feb 2026
20 Nov 2025
3 Dec 2025
20 Nov 2025
2 Dec 2025
20 Nov 2025
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 19-Dec-2025 03:58 PM Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION BETWEEN KM STONE 65 TO 70 ON NH 709AD DIST MUZAFFARNAGAR UNDER NOIDA DO UPSO II Tender ID: 2025_NRO_187647_1
Tender Inviting Authority: CGM (Material & Contracts), NR
Name of Work: DEVELOPMENT OF NEW A SITE RO AT LOCATION BETWEEN KM STONE 65 TO 70 ON NH-709AD, DIST. MUZAFFARNAGAR UNDER NOIDA DO OF UTTAR PRADESH STATE OFFICE-II
Tender No: MnC/NR/UPSO-2/ENG/LT-211/25-26
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 Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1099396 13766706.40 -7.51 12732826.75 One Crore Twenty Seven Lakh Thirty Two Thousand Eight Hundred and Twenty Six
2.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1099511 13766706.40 45.00 19961724.28 One Crore Ninty Nine Lakh Sixty One Thousand Seven Hundred and Twenty Four
3.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1099678 13766706.40 3.41 14236151.09 One Crore Fourty Two Lakh Thirty Six Thousand One Hundred and Fifty One
4.00 CAROLINA INFRA PROJECTS PRIVATE LIMITED (GSTN-07AAHCC2806Q1ZC) BID ID -1100154 13766706.40 -5.10 13064604.37 One Crore Thirty Lakh Sixty Four Thousand Six Hundred and Four
5.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1100166 13766706.40 9.99 15142000.37 One Crore Fifty One Lakh Fourty Two Thousand
6.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1100243 13766706.40 30.00 17896718.32 One Crore Seventy Eight Lakh Ninty Six Thousand Seven Hundred and Eighteen
7.00 HAQUE TIMBER AND FURNITURE HOUSE (GSTN-10AAHFM2953MIZ9) BID ID -1100434 13766706.40 19.99 16518671.01 One Crore Sixty Five Lakh Eighteen Thousand Six Hundred and Seventy One
8.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1100673 13766706.40 3.05 14186590.95 One Crore Fourty One Lakh Eighty Six Thousand Five Hundred and Ninty
9.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1100993 13766706.40 -3.70 13257338.26 One Crore Thirty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Eight
10.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1101050 13766706.40 0.00 13766706.40 One Crore Thirty Seven Lakh Sixty Six Thousand Seven Hundred and Six
11.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1100989 13766706.40 2.27 14079210.64 One Crore Fourty Lakh Seventy Nine Thousand Two Hundred and Ten
12.00 DEE ESS CONSTRUCTION CO. (GSTN-NA) BID ID -1100264 13766706.40 22.50 16864215.34 One Crore Sixty Eight Lakh Sixty Four Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: M/s Sharp Techno Construction Pvt. Ltd.(12732826.75)
BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION BETWEEN KM STONE 65 TO 70 ON NH 709AD DIST MUZAFFARNAGAR UNDER NOIDA DO UPSO II Tender ID: 2025_NRO_187647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1099396) 12732826.75 L1
2 CAROLINA INFRA PROJECTS PRIVATE LIMITED (BID ID -1100154) 13064604.37 L2
3 v.k.giri automobiles (BID ID -1100993) 13257338.26 L3
4 S R Enterprises (BID ID -1101050) 13766706.40 L4
5 GAYATRI FABRICATOR (BID ID -1100989) 14079210.64 L5
6 NINAWAT CONSTRUCTION CO. (BID ID -1100673) 14186590.95 L6
7 R K ENGINEERS (BID ID -1099678) 14236151.09 L7
8 APSARA CONSTRUCTION CO. (BID ID -1100166) 15142000.37 L8
9 HAQUE TIMBER AND FURNITURE HOUSE (BID ID -1100434) 16518671.01 L9
10 DEE ESS CONSTRUCTION CO. (BID ID -1100264) 16864215.34 L10
11 A.M.BESTON SUPPLIERS (BID ID -1100243) 17896718.32 L11
12 Emkay Trading Co. (BID ID -1099511) 19961724.28 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION BETWEEN KM STONE 65 TO 70 ON NH 709AD DIST MUZAFFARNAGAR UNDER NOIDA DO UPSO II Tender ID: 2025_NRO_187647_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1099396) 12732826.75 20.00% PPP-MII Order 2017
2 CAROLINA INFRA PROJECTS PRIVATE LIMITED (BID ID -1100154) 13064604.37 331777.62 2.61% 20.00% PPP-MII Order 2017
3 v.k.giri automobiles (BID ID -1100993) 13257338.26 524511.51 4.12% 20.00% PPP-MII Order 2017
4 S R Enterprises (BID ID -1101050) 13766706.40 1033879.65 8.12% 20.00% PPP-MII Order 2017
5 GAYATRI FABRICATOR (BID ID -1100989) 14079210.64 1346383.89 10.57% 20.00% PPP-MII Order 2017
6 NINAWAT CONSTRUCTION CO. (BID ID -1100673) 14186590.95 1453764.20 11.42% 20.00% PPP-MII Order 2017
7 R K ENGINEERS (BID ID -1099678) 14236151.09 1503324.34 11.81% 20.00% PPP-MII Order 2017
8 APSARA CONSTRUCTION CO. (BID ID -1100166) 15142000.37 2409173.62 18.92% 20.00% PPP-MII Order 2017
9 HAQUE TIMBER AND FURNITURE HOUSE (BID ID -1100434) 16518671.01 3785844.26 29.73% 20.00% PPP-MII Order 2017
10 DEE ESS CONSTRUCTION CO. (BID ID -1100264) 16864215.34 4131388.59 32.45% 20.00% PPP-MII Order 2017
11 A.M.BESTON SUPPLIERS (BID ID -1100243) 17896718.32 5163891.57 40.56% 20.00% PPP-MII Order 2017
12 Emkay Trading Co. (BID ID -1099511) 19961724.28 7228897.53 56.77% 20.00% PPP-MII Order 2017
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