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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.1 CrAdmitted-Finance DEVELOPMENT OF NEW A SITE RO AT LOCATION VILLAGE KUWAYALA TEHSIL BANDA TO VILLAGE RURAWAN TEHSIL SHAHGARH ON NH 934 UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | BHOPAL | MADHYA PRADESH | 462099 | -26.91% | ₹3.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.3 Cr+₹17.5 L (5.57%)Admitted-Finance | -22.84% | ₹3.3 Cr+₹17.5 L (5.57%) | L2 | Admitted-Finance |
| 3 | L3₹3.4 Cr+₹25.5 L (8.09%)Admitted-Finance | -21.00% | ₹3.4 Cr+₹25.5 L (8.09%) | L3 | Admitted-Finance |
| 4 | L4₹3.4 Cr+₹28.7 L (9.13%)Admitted-Finance | -20.24% | ₹3.4 Cr+₹28.7 L (9.13%) | L4 | Admitted-Finance |
| 5 | L5₹3.5 Cr+₹31.9 L (10.1%)Admitted-Finance GUNA | -19.50% | ₹3.5 Cr+₹31.9 L (10.1%) | L5 | Admitted-Finance |
Tender Value
₹17.4 Cr
Closing Date
27 Aug 2025, 2:00 pmClosed
CGM(M and C), NRO
3rd Floor, Materials and Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Rate contract for M and I related works at Terminals, AFSs and RDIs under Rajasthan State Office
2025_NRO_186068_1
MnC/NR/RSO/ENG/PT-065/25-26
Open Tender
Civil Works
Works
1095 days
Terminal, AFS and RDI under Rajasthan
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
New Delhi
27 Oct 2025
6 Aug 2025
28 Aug 2025
6 Aug 2025
27 Aug 2025
20 Aug 2025
6 Aug 2025 - 12 Aug 2025
12 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Awaneesh Kumar Created Date/Time: 27-Oct-2025 11:32 AM Tender Title: Rate contract for M and I related works at Terminals, AFSs and RDIs under Rajasthan State Office Tender ID: 2025_NRO_186068_1
Tender Inviting Authority: CGM (M&C), NRO
Name of Work: Rate contract for M&I related works at Terminals, Depots, AFSs and RDIs under Rajasthan State Office.
Contract No: MnC/NR/RSO/ENG/PT-065/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Steel Fabricators (GSTN-01AWCPR6855Q1ZX) BID ID -1086938 43074642.96 -21.00 34028967.94 Three Crore Fourty Lakh Twenty Eight Thousand Nine Hundred and Sixty Seven
2.00 Jay Gauri Projects (I) Pvt. Ltd. (GSTN-08AABCJ0824H1ZU) BID ID -1087155 43074642.96 -5.20 40834761.53 Four Crore Eight Lakh Thirty Four Thousand Seven Hundred and Sixty One
3.00 HAQUE TIMBER AND FURNITURE HOUSE (GSTN-10AAHFM2953MIZ9) BID ID -1087479 43074642.96 -15.01 36609139.05 Three Crore Sixty Six Lakh Nine Thousand One Hundred and Thirty Nine
4.00 M/S KUMAR SANJAY (GSTN-10AJLPS2209K1ZA) BID ID -1087567 43074642.96 -4.24 41248278.10 Four Crore Tweleve Lakh Fourty Eight Thousand Two Hundred and Seventy Eight
5.00 BEE JAY CONTRACTORS (GSTN-07AADPD1372P1ZN) BID ID -1087599 43074642.96 -7.35 39908656.70 Three Crore Ninty Nine Lakh Eight Thousand Six Hundred and Fifty Six
6.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (GSTN-23ASPNR5125Q1Z3) BID ID -1087693 43074642.96 -26.91 31483256.54 Three Crore Fourteen Lakh Eighty Three Thousand Two Hundred and Fifty Six
7.00 NEO FAB INFRASTRUCTURE Pvt. Ltd. (GSTN-27AAECN3832G1ZJ) BID ID -1087696 43074642.96 -7.00 40059417.95 Four Crore Fifty Nine Thousand Four Hundred and Seventeen
8.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1087723 43074642.96 -13.13 37418942.34 Three Crore Seventy Four Lakh Eighteen Thousand Nine Hundred and Fourty Two
9.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1087834 43074642.96 12.00 48243600.12 Four Crore Eighty Two Lakh Fourty Three Thousand Six Hundred
10.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1087868 43074642.96 -20.24 34356335.22 Three Crore Fourty Three Lakh Fifty Six Thousand Three Hundred and Thirty Five
11.00 GAYATRI STEEL FABRICATORS (GSTN-07AAPFG5018B2ZM) BID ID -1087881 43074642.96 6.75 45982181.36 Four Crore Fifty Nine Lakh Eighty Two Thousand One Hundred and Eighty One
12.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1087884 43074642.96 -19.50 34675087.58 Three Crore Fourty Six Lakh Seventy Five Thousand Eighty Seven
13.00 D. N. PRASAD ENTERPRISE (GSTN-24ACBPP9398M1ZT) BID ID -1087901 43074642.96 -22.84 33236394.51 Three Crore Thirty Two Lakh Thirty Six Thousand Three Hundred and Ninty Four
14.00 KL TARKAR CONSTRUCTION (GSTN-09ABLPL9405C2ZL) BID ID -1087938 43074642.96 -9.55 38961014.56 Three Crore Eighty Nine Lakh Sixty One Thousand Fourteen
15.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1087886 43074642.96 7.11 46137250.07 Four Crore Sixty One Lakh Thirty Seven Thousand Two Hundred and Fifty
16.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1087655 43074642.96 -12.74 37586933.45 Three Crore Seventy Five Lakh Eighty Six Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: RAI SURVEY AGENCY AND CIVIL CONTRACTOR(31483256.54)
BOQ Summary Details Tender Title: Rate contract for M and I related works at Terminals, AFSs and RDIs under Rajasthan State Office Tender ID: 2025_NRO_186068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (BID ID -1087693) 31483256.54 L1
2 D. N. PRASAD ENTERPRISE (BID ID -1087901) 33236394.51 L2
3 Sunil Steel Fabricators (BID ID -1086938) 34028967.94 L3
4 jpc infratech pvt ltd (BID ID -1087868) 34356335.22 L4
5 ABIRAM CONSTRUCTION COMPANY (BID ID -1087884) 34675087.58 L5
6 HAQUE TIMBER AND FURNITURE HOUSE (BID ID -1087479) 36609139.05 L6
7 HARDEEP ENTERPRISES (BID ID -1087723) 37418942.34 L7
8 GAYATRI FABRICATOR (BID ID -1087655) 37586933.45 L8
9 KL TARKAR CONSTRUCTION (BID ID -1087938) 38961014.56 L9
10 BEE JAY CONTRACTORS (BID ID -1087599) 39908656.70 L10
11 NEO FAB INFRASTRUCTURE Pvt. Ltd. (BID ID -1087696) 40059417.95 L11
12 Jay Gauri Projects (I) Pvt. Ltd. (BID ID -1087155) 40834761.53 L12
13 M/S KUMAR SANJAY (BID ID -1087567) 41248278.10 L13
14 GAYATRI STEEL FABRICATORS (BID ID -1087881) 45982181.36 L14
15 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1087886) 46137250.07 L15
16 PRATHYUSHA ENGINEERING WORKS (BID ID -1087834) 48243600.12 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate contract for M and I related works at Terminals, AFSs and RDIs under Rajasthan State Office Tender ID: 2025_NRO_186068_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (BID ID -1087693) 31483256.54 20.00% PPP-MII Order 2017
2 D. N. PRASAD ENTERPRISE (BID ID -1087901) 33236394.51
3 Sunil Steel Fabricators (BID ID -1086938) 34028967.94
4 jpc infratech pvt ltd (BID ID -1087868) 34356335.22 2873078.68 9.13% 20.00% PPP-MII Order 2017
5 ABIRAM CONSTRUCTION COMPANY (BID ID -1087884) 34675087.58
6 HAQUE TIMBER AND FURNITURE HOUSE (BID ID -1087479) 36609139.05 5125882.51 16.28% 20.00% PPP-MII Order 2017
7 HARDEEP ENTERPRISES (BID ID -1087723) 37418942.34 5935685.80 18.85% 20.00% PPP-MII Order 2017
8 GAYATRI FABRICATOR (BID ID -1087655) 37586933.45 6103676.91 19.39% 20.00% PPP-MII Order 2017
9 KL TARKAR CONSTRUCTION (BID ID -1087938) 38961014.56 7477758.02 23.75% 20.00% PPP-MII Order 2017
10 BEE JAY CONTRACTORS (BID ID -1087599) 39908656.70
11 NEO FAB INFRASTRUCTURE Pvt. Ltd. (BID ID -1087696) 40059417.95
12 Jay Gauri Projects (I) Pvt. Ltd. (BID ID -1087155) 40834761.53 9351504.99 29.70% 20.00% PPP-MII Order 2017
13 M/S KUMAR SANJAY (BID ID -1087567) 41248278.10 9765021.56 31.02% 20.00% PPP-MII Order 2017
14 GAYATRI STEEL FABRICATORS (BID ID -1087881) 45982181.36
15 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1087886) 46137250.07 14653993.53 46.55% 20.00% PPP-MII Order 2017
16 PRATHYUSHA ENGINEERING WORKS (BID ID -1087834) 48243600.12 16760343.58 53.24% 20.00% PPP-MII Order 2017
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