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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹69.5 LAdmitted-Finance BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | L1 | Admitted-Finance | ||
| 2 | L2₹73.2 L+₹3.7 L (5.33%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹74.1 L+₹4.7 L (6.74%)Admitted-Finance SASARAM UP DISTRICT CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | L3 | Admitted-Finance | ||
| 4 | L4₹75.3 L+₹5.9 L (8.43%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹75.8 L+₹6.3 L (9.10%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹79.7 L
EMD Value
₹20,000
Closing Date
10 Oct 2025, 3:00 pmClosed
CGM (M n C) NR
3rd Floor, Material and Contracts, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Apna Ghar Facilities at RO M/s Pragya Filling Station at Location on NH-19, RHS while moving from Prayagraj to Bihar border, Village- Barthi Kamraur, PO- Saidraja, Tehsil- Chandauli, Dist- Chandauli under Varanasi Divisional Office of UPSO-I.
2025_NRO_187007_1
MnC/NR/UPSO-I/ENG/LT-178/25-26
Limited
Civil Works
Works
84 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,000
Yes
15 Nov 2025
3 Oct 2025
13 Oct 2025
3 Oct 2025
10 Oct 2025
3 Oct 2025
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 15-Nov-2025 12:36 PM Tender Title: Apna Ghar Facilities at RO M/s Pragya Filling Station at Location on NH-19, RHS while moving from Prayagraj to Bihar border, Village- Barthi Kamraur, PO- Saidraja, Tehsil- Chandauli, Dist- Chandauli under Varanasi Divisional Office of UPSO-I. Tender ID: 2025_NRO_187007_1
Tender Inviting Authority: Chief General Manager (Materials and Contracts), Northern Regional Office
Name of Work: Apna Ghar Facilities at RO M/s Pragya Filling Station at Location on NH-19, RHS while moving from Prayagraj to Bihar border, Village- Barthi Kamraur, PO- Saidraja, Tehsil- Chandauli, Dist- Chandauli under Varanasi Divisional Office of UPSO-I.
Tender Ref. No: MnC/NR/UPSO-I/ENG/LT-178/25-26,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 bhagwati enterprises (GSTN-09AWLPS4014M1Z0) BID ID -1093981 7804454.04 7.24 8369496.51 Eighty Three Lakh Sixty Nine Thousand Four Hundred and Ninty Six
2.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1094013 7804454.04 -11.00 6945964.10 Sixty Nine Lakh Fourty Five Thousand Nine Hundred and Sixty Four
3.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1094018 7804454.04 21.21 9459778.74 Ninty Four Lakh Fifty Nine Thousand Seven Hundred and Seventy Eight
4.00 Paul Engineering Enterprises (GSTN-09AAMFP5813C1Z8) BID ID -1094047 7804454.04 -6.26 7315895.22 Seventy Three Lakh Fifteen Thousand Eight Hundred and Ninty Five
5.00 Mishra Enterprises (GSTN-09AFQPM6568J1ZJ) BID ID -1094087 7804454.04 -3.50 7531298.15 Seventy Five Lakh Thirty One Thousand Two Hundred and Ninty Eight
6.00 PRIMO INFRATECH (GSTN-09ADGPT2602N1Z7) BID ID -1094096 7804454.04 -2.00 7648364.96 Seventy Six Lakh Fourty Eight Thousand Three Hundred and Sixty Four
7.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1094099 7804454.04 10.99 8662163.54 Eighty Six Lakh Sixty Two Thousand One Hundred and Sixty Three
8.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1094174 7804454.04 -2.90 7578124.87 Seventy Five Lakh Seventy Eight Thousand One Hundred and Twenty Four
9.00 AARADHYA CONSTRUCTION (GSTN-27FLFPS2605E1Z5) BID ID -1094282 7804454.04 12.11 8749573.42 Eighty Seven Lakh Fourty Nine Thousand Five Hundred and Seventy Three
10.00 R.K.CONSTRUCTION (GSTN-09AAJFM8147M1ZK) BID ID -1094294 7804454.04 12.00 8740988.52 Eighty Seven Lakh Fourty Thousand Nine Hundred and Eighty Eight
11.00 KHAN ENTERPRISES (GSTN-09BGMPK4527M1ZT) BID ID -1094356 7804454.04 8.00 8428810.36 Eighty Four Lakh Twenty Eight Thousand Eight Hundred and Ten
12.00 R K ASSOCIATES (GSTN-09AALFR9288G1ZE) BID ID -1094414 7804454.04 29.55 10110670.21 One Crore One Lakh Ten Thousand Six Hundred and Seventy
13.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1094446 7804454.04 25.24 9774298.24 Ninty Seven Lakh Seventy Four Thousand Two Hundred and Ninty Eight
14.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1094492 7804454.04 35.00 10536012.95 One Crore Five Lakh Thirty Six Thousand Tweleve
15.00 rajendra kumar saxena (GSTN-23ANMPS5544C2ZY) BID ID -1094620 7804454.04 6.61 8320328.45 Eighty Three Lakh Twenty Thousand Three Hundred and Twenty Eight
16.00 Glocal View Infotech Pvt. Ltd. (GSTN-NA) BID ID -1094369 7804454.04 -5.00 7414231.34 Seventy Four Lakh Fourteen Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: Alka Construction Corporation(6945964.10)
BOQ Summary Details Tender Title: Apna Ghar Facilities at RO M/s Pragya Filling Station at Location on NH-19, RHS while moving from Prayagraj to Bihar border, Village- Barthi Kamraur, PO- Saidraja, Tehsil- Chandauli, Dist- Chandauli under Varanasi Divisional Office of UPSO-I. Tender ID: 2025_NRO_187007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alka Construction Corporation (BID ID -1094013) 6945964.10 L1
2 Paul Engineering Enterprises (BID ID -1094047) 7315895.22 L2
3 Glocal View Infotech Pvt. Ltd. (BID ID -1094369) 7414231.34 L3
4 Mishra Enterprises (BID ID -1094087) 7531298.15 L4
5 Media Traders (BID ID -1094174) 7578124.87 L5
6 PRIMO INFRATECH (BID ID -1094096) 7648364.96 L6
7 rajendra kumar saxena (BID ID -1094620) 8320328.45 L7
8 bhagwati enterprises (BID ID -1093981) 8369496.51 L8
9 KHAN ENTERPRISES (BID ID -1094356) 8428810.36 L9
10 Lucknow Infrastructures (BID ID -1094099) 8662163.54 L10
11 R.K.CONSTRUCTION (BID ID -1094294) 8740988.52 L11
12 AARADHYA CONSTRUCTION (BID ID -1094282) 8749573.42 L12
13 R K ENGINEERS (BID ID -1094018) 9459778.74 L13
14 JP CONSTRUCTION (BID ID -1094446) 9774298.24 L14
15 R K ASSOCIATES (BID ID -1094414) 10110670.21 L15
16 A.M.BESTON SUPPLIERS (BID ID -1094492) 10536012.95 L16
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