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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance 1725 3 SEC 3 PIPLI 136131 | PIPLI | KURUKSHETRA | HARYANA | 136131 | Admitted-Finance |
| 4 | Admitted-Finance A 46 BAPU PARK KOTLA MUBARAKPUR NEW DELHI 110003 | NEW DELHI | NEW DELHI | DELHI | 110003 | Admitted-Finance |
| 5 | Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
Tender Value
₹93.0 L
Closing Date
10 Jun 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 (MnC) NRO
REGIONAL CONTRACT CELL NORTHEN REGION 1, AUROBINDO MARG, YUSUF SARAI, NEW DELHI-110016
Developmentof New A Site Retail Outlet at location From Guru Brahmanad Ji Chowk toShree Maharishi Kashyap Chowk withn Pundri Muncipal limits District Pundriunder Panipat Divisional Office.
2025_NRO_185269_1
MnC/NR/DSO/ENG/LT-36/25-26
Limited
Civil Works
Works
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
18 Jun 2025
3 Jun 2025
11 Jun 2025
3 Jun 2025
10 Jun 2025
3 Jun 2025
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 18-Jun-2025 03:27 PM Tender Title: Developmentof New A Site RO at location From Guru Brahmanad Ji Chowk toShree Maharishi Kashyap Chowk withn Pundri Muncipal limits District Pundriunder Panipat Divisional Office. Tender ID: 2025_NRO_185269_1
Tender Inviting Authority: CGM (MnC) Northern Region Office
Name of Work: Development of New A Site Retail Outlet at location " From Guru Brahmanad Ji Chowk toShree Maharishi Kashyap Chowk withn Pundri Muncipal limits District Pundriunder Panipat Divisional Office
Contract No: MnC/NR/DSO/ENG/LT-36/25-26
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-06AAEPA0923C1ZN) BID ID -1076210 8790602.98 2.51 9011247.11 Ninty Lakh Eleven Thousand Two Hundred and Fourty Seven
2.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1076246 8790602.98 15.00 10109193.43 One Crore One Lakh Nine Thousand One Hundred and Ninty Three
3.00 guru kripa building material supplier (GSTN-06CCJPK5124J1ZK) BID ID -1076126 8790602.98 -29.13 6229900.33 Sixty Two Lakh Twenty Nine Thousand Nine Hundred
4.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1076479 8790602.98 -19.85 7045668.29 Seventy Lakh Fourty Five Thousand Six Hundred and Sixty Eight
5.00 Anuj Engineering Co. (GSTN-06AHFPB0969HIZJ) BID ID -1076598 8790602.98 9.00 9581757.25 Ninty Five Lakh Eighty One Thousand Seven Hundred and Fifty Seven
6.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1076624 8790602.98 -16.10 7375315.90 Seventy Three Lakh Seventy Five Thousand Three Hundred and Fifteen
7.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1076686 8790602.98 98.00 17405393.90 One Crore Seventy Four Lakh Five Thousand Three Hundred and Ninty Three
8.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1076717 8790602.98 -12.42 7698810.09 Seventy Six Lakh Ninty Eight Thousand Eight Hundred and Ten
9.00 SHRUTI CONSTRUCTION (GSTN-24BOWPS9814R1ZK) BID ID -1076741 8790602.98 -15.40 7436850.12 Seventy Four Lakh Thirty Six Thousand Eight Hundred and Fifty
10.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1076766 8790602.98 3.00 9054321.07 Ninty Lakh Fifty Four Thousand Three Hundred and Twenty One
11.00 vijay builders (GSTN-NA) BID ID -1076217 8790602.98 -17.87 7219722.23 Seventy Two Lakh Ninteen Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: guru kripa building material supplier(6229900.33)
BOQ Summary Details Tender Title: Developmentof New A Site RO at location From Guru Brahmanad Ji Chowk toShree Maharishi Kashyap Chowk withn Pundri Muncipal limits District Pundriunder Panipat Divisional Office. Tender ID: 2025_NRO_185269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 guru kripa building material supplier (BID ID -1076126) 6229900.33 L1
2 Arora And Company (BID ID -1076479) 7045668.29 L2
3 vijay builders (BID ID -1076217) 7219722.23 L3
4 B.S.CONSTRUCTION CO. (BID ID -1076624) 7375315.90 L4
5 SHRUTI CONSTRUCTION (BID ID -1076741) 7436850.12 L5
6 Surya Construction (BID ID -1076717) 7698810.09 L6
7 Emkay Trading Co. (BID ID -1076210) 9011247.11 L7
8 GAYATRI FABRICATOR (BID ID -1076766) 9054321.07 L8
9 Anuj Engineering Co. (BID ID -1076598) 9581757.25 L9
10 HARDEEP ENTERPRISES (BID ID -1076246) 10109193.43 L10
11 M/s kumar sanjay (BID ID -1076686) 17405393.90 L11
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