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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | Not L1₹1.3 CrRejected-Finance | ₹1.3 Cr | Not L1 | Rejected-Finance Not L1 bidder |
| 3 | Not L1₹1.4 CrRejected-Finance 227809 | AMETHI | UTTAR PRADESH | 227809 | ₹1.4 Cr | Not L1 | Rejected-Finance Not L1 bidder |
| 4 | Not L1₹1.4 CrRejected-Finance | ₹1.4 Cr | Not L1 | Rejected-Finance Not L1 bidder |
| 5 | Not L1₹1.4 CrRejected-Finance | ₹1.4 Cr | Not L1 | Rejected-Finance Not L1 bidder |
Tender Value
₹1.4 Cr
EMD Value
₹37,000
Closing Date
31 Dec 2025, 4:00 pmClosed
CGM(M and C)
Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
Design Supply, Fabrication and Erection of Canopies along with allied works at Various ROs KSKs under Varanasi Divisional Office UPSO 1
2025_NRO_188104_1
MnC/NR/UPSO-1/ENG/LT-239/25-26
Limited
Civil Works
112 days
Varanasi
As per tender
4 documents required · 4 mandatory
₹37,000
Yes
5 Feb 2026
24 Dec 2025
2 Jan 2026
24 Dec 2025
31 Dec 2025
24 Dec 2025
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 15-Jan-2026 02:33 PM Tender Title: Design Supply, Fabrication and Erection of Canopies along with allied works at Various ROs KSKs under Varanasi Divisional Office UPSO 1 Tender ID: 2025_NRO_188104_1
Tender Inviting Authority: CGM(MnC), NR
Name of Work: Design, Supply, Fabrication, and Erection of Canopies along with allied works at Various ROs/KSKs under Varanasi Divisional Office UPSO-1.
Contract No: MnC/NR/UPSO-1/ENG/LT-239/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1103971 14478758.32 70.00 24613889.14 Two Crore Fourty Six Lakh Thirteen Thousand Eight Hundred and Eighty Nine
2.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1104000 14478758.32 0.00 14478758.32 One Crore Fourty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Eight
3.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1104029 14478758.32 16.00 16795359.65 One Crore Sixty Seven Lakh Ninty Five Thousand Three Hundred and Fifty Nine
4.00 CHAHAT CONSTRUCTION (GSTN-09ALPPK9298N1ZS) BID ID -1104049 14478758.32 3.33 14960900.97 One Crore Fourty Nine Lakh Sixty Thousand Nine Hundred
5.00 R K ASSOCIATES (GSTN-09AALFR9288G1ZE) BID ID -1104071 14478758.32 25.28 18138988.42 One Crore Eighty One Lakh Thirty Eight Thousand Nine Hundred and Eighty Eight
6.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1104085 14478758.32 36.36 19743234.85 One Crore Ninty Seven Lakh Fourty Three Thousand Two Hundred and Thirty Four
7.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1104109 14478758.32 18.25 17121131.71 One Crore Seventy One Lakh Twenty One Thousand One Hundred and Thirty One
8.00 guru kripa building material supplier (GSTN-06CCJPK5124J1ZK) BID ID -1104138 14478758.32 15.13 16669394.45 One Crore Sixty Six Lakh Sixty Nine Thousand Three Hundred and Ninty Four
9.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1104144 14478758.32 -2.51 14115341.49 One Crore Fourty One Lakh Fifteen Thousand Three Hundred and Fourty One
10.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1104209 14478758.32 35.00 19546323.73 One Crore Ninty Five Lakh Fourty Six Thousand Three Hundred and Twenty Three
11.00 RUPALI ENTERPRISES (GSTN-10AYWPS6288C2ZY) BID ID -1104262 14478758.32 -8.10 13305978.90 One Crore Thirty Three Lakh Five Thousand Nine Hundred and Seventy Eight
12.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1104315 14478758.32 9.75 15890437.26 One Crore Fifty Eight Lakh Ninty Thousand Four Hundred and Thirty Seven
13.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1104366 14478758.32 -7.85 13342175.79 One Crore Thirty Three Lakh Fourty Two Thousand One Hundred and Seventy Five
14.00 JAFARGANJ CONSTRUCTION (GSTN-09AFTPA8495H1ZR) BID ID -1104389 14478758.32 -5.70 13653469.10 One Crore Thirty Six Lakh Fifty Three Thousand Four Hundred and Sixty Nine
15.00 KHAN ENTERPRISES (GSTN-09BGMPK4527M1ZT) BID ID -1104445 14478758.32 -4.13 13880785.60 One Crore Thirty Eight Lakh Eighty Thousand Seven Hundred and Eighty Five
16.00 FISCO ENERGY PVT. LTD. (GSTN-09AADCF2529H1ZO) BID ID -1104447 14478758.32 17.76 17050185.80 One Crore Seventy Lakh Fifty Thousand One Hundred and Eighty Five
17.00 RAJ FABRICATORS (GSTN-07BXZPK1644P1ZJ) BID ID -1104459 14478758.32 7.99 15635611.11 One Crore Fifty Six Lakh Thirty Five Thousand Six Hundred and Eleven
18.00 B.M. ENTERPRISES (GSTN-06AALFB5928K1Z4) BID ID -1104566 14478758.32 10.00 15926634.15 One Crore Fifty Nine Lakh Twenty Six Thousand Six Hundred and Thirty Four
19.00 Radhika Associates (GSTN-23AFBPT1499L1Z1) BID ID -1104600 14478758.32 19.10 17244201.16 One Crore Seventy Two Lakh Fourty Four Thousand Two Hundred and One
20.00 Ms sonu constructions (GSTN-09AEOPG7740K1ZZ) BID ID -1104652 14478758.32 23.00 17808872.73 One Crore Seventy Eight Lakh Eight Thousand Eight Hundred and Seventy Two
21.00 MADRA CONSTRUCTION (GSTN-19AEPPM5020H1ZD) BID ID -1104689 14478758.32 3.11 14929047.70 One Crore Fourty Nine Lakh Twenty Nine Thousand Fourty Seven
Lowest Amount Quoted BY: RUPALI ENTERPRISES(13305978.90)
BOQ Summary Details Tender Title: Design Supply, Fabrication and Erection of Canopies along with allied works at Various ROs KSKs under Varanasi Divisional Office UPSO 1 Tender ID: 2025_NRO_188104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPALI ENTERPRISES (BID ID -1104262) 13305978.90 L1
2 K.N.Associates (BID ID -1104366) 13342175.79 L2
3 JAFARGANJ CONSTRUCTION (BID ID -1104389) 13653469.10 L3
4 KHAN ENTERPRISES (BID ID -1104445) 13880785.60 L4
5 Media Traders (BID ID -1104144) 14115341.49 L5
6 Lucknow Infrastructures (BID ID -1104000) 14478758.32 L6
7 MADRA CONSTRUCTION (BID ID -1104689) 14929047.70 L7
8 CHAHAT CONSTRUCTION (BID ID -1104049) 14960900.97 L8
9 RAJ FABRICATORS (BID ID -1104459) 15635611.11 L9
10 Alka Construction Corporation (BID ID -1104315) 15890437.26 L10
11 B.M. ENTERPRISES (BID ID -1104566) 15926634.15 L11
12 guru kripa building material supplier (BID ID -1104138) 16669394.45 L12
13 B.S.CONSTRUCTION CO. (BID ID -1104029) 16795359.65 L13
14 FISCO ENERGY PVT. LTD. (BID ID -1104447) 17050185.80 L14
15 Visaka Projects (BID ID -1104109) 17121131.71 L15
16 Radhika Associates (BID ID -1104600) 17244201.16 L16
17 Ms sonu constructions (BID ID -1104652) 17808872.73 L17
18 R K ASSOCIATES (BID ID -1104071) 18138988.42 L18
19 PAUL ENTERPRISES (BID ID -1104209) 19546323.73 L19
20 R K ENGINEERS (BID ID -1104085) 19743234.85 L20
21 Emkay Trading Co. (BID ID -1103971) 24613889.14 L21
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Design Supply, Fabrication and Erection of Canopies along with allied works at Various ROs KSKs under Varanasi Divisional Office UPSO 1 Tender ID: 2025_NRO_188104_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RUPALI ENTERPRISES (BID ID -1104262) 13305978.90 20.00% PPP-MII Order 2017
2 K.N.Associates (BID ID -1104366) 13342175.79 36196.89 .27% 20.00% PPP-MII Order 2017
3 JAFARGANJ CONSTRUCTION (BID ID -1104389) 13653469.10
4 KHAN ENTERPRISES (BID ID -1104445) 13880785.60 574806.70 4.32% 20.00% PPP-MII Order 2017
5 Media Traders (BID ID -1104144) 14115341.49 809362.59 6.08% 20.00% PPP-MII Order 2017
6 Lucknow Infrastructures (BID ID -1104000) 14478758.32 1172779.42 8.81% 20.00% PPP-MII Order 2017
7 MADRA CONSTRUCTION (BID ID -1104689) 14929047.70 1623068.80 12.20% 20.00% PPP-MII Order 2017
8 CHAHAT CONSTRUCTION (BID ID -1104049) 14960900.97
9 RAJ FABRICATORS (BID ID -1104459) 15635611.11 2329632.21 17.51% 20.00% PPP-MII Order 2017
10 Alka Construction Corporation (BID ID -1104315) 15890437.26 2584458.36 19.42% 20.00% PPP-MII Order 2017
11 B.M. ENTERPRISES (BID ID -1104566) 15926634.15 2620655.25 19.70% 20.00% PPP-MII Order 2017
12 guru kripa building material supplier (BID ID -1104138) 16669394.45 3363415.55 25.28% 20.00% PPP-MII Order 2017
13 B.S.CONSTRUCTION CO. (BID ID -1104029) 16795359.65 3489380.75 26.22% 20.00% PPP-MII Order 2017
14 FISCO ENERGY PVT. LTD. (BID ID -1104447) 17050185.80
15 Visaka Projects (BID ID -1104109) 17121131.71 3815152.81 28.67% 20.00% PPP-MII Order 2017
16 Radhika Associates (BID ID -1104600) 17244201.16 3938222.26 29.60% 20.00% PPP-MII Order 2017
17 Ms sonu constructions (BID ID -1104652) 17808872.73
18 R K ASSOCIATES (BID ID -1104071) 18138988.42 4833009.52 36.32% 20.00% PPP-MII Order 2017
19 PAUL ENTERPRISES (BID ID -1104209) 19546323.73 6240344.83 46.90% 20.00% PPP-MII Order 2017
20 R K ENGINEERS (BID ID -1104085) 19743234.85 6437255.95 48.38% 20.00% PPP-MII Order 2017
21 Emkay Trading Co. (BID ID -1103971) 24613889.14 11307910.24 84.98% 20.00% PPP-MII Order 2017
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