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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹1.3 Cr+₹17.7 L (16.3%)Rejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.3 Cr+₹17.7 L (16.3%) | L2 | Rejected-Finance Not LI |
| 3 | L3₹1.3 Cr+₹20.8 L (19.2%)Rejected-Finance | ₹1.3 Cr+₹20.8 L (19.2%) | L3 | Rejected-Finance Not LI |
| 4 | L4₹1.4 Cr+₹30.3 L (27.9%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.4 Cr+₹30.3 L (27.9%) | L4 | Rejected-Finance Not LI |
| 5 | L5₹1.4 Cr+₹33.5 L (30.9%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.4 Cr+₹33.5 L (30.9%) | L5 | Rejected-Finance Not LI |
Tender Value
₹1.2 Cr
EMD Value
₹32,000
Closing Date
2 Dec 2025, 11:00 amClosed
CGM MnC NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Development of A Site Retail Outlet at location between KM Stone 297 and 318 on NH 07 Vill Gahad Bosta Mulyagaon Tehsil Devprayag Dist Tehri Garhwal under Dehradun DO UPSO 2
2025_NRO_187605_1
MnC/NR/UPSOII/ENG/LT-208/25-26
Limited
Civil Works
Works
112 days
Dehradun DO
As per NIT
5 documents required · 5 mandatory
₹32,000
Yes
17 Feb 2026
20 Nov 2025
3 Dec 2025
20 Nov 2025
2 Dec 2025
20 Nov 2025
Indian Oil Corporation eProcurement portal Created By: Sk Mohammad Hanif Created Date/Time: 08-Dec-2025 10:03 AM Tender Title: Development of A Site Retail Outlet at location between KM Stone 297 and 318 on NH 07 Vill Gahad Bosta Mulyagaon Tehsil Devprayag Dist Tehri Garhwal under Dehradun DO UPSO 2 Tender ID: 2025_NRO_187605_1
Tender Inviting Authority: CGM (M&C) Northern Region Office
Name of Work: DEVELOPMENT OF NEW A SITE RO AT LOCATION BETWEEN KM STONE 297 AND 318 ON NH-07, VILL GAHAD BOSTA MULYAGAON, TEHSIL DEVPRAYAG, DIST. TEHRI GARHWAL UNDER DEHRADUN DO OF UTTAR PRADESH STATE OFFICE-II
Tender No: MnC/NR/UPSO-II/ENG/LT-208/25-26
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 -1099397 11771487.18 -7.77 10856842.63 One Crore Eight Lakh Fifty Six Thousand Eight Hundred and Fourty Two
2.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1099522 11771487.18 45.00 17068656.41 One Crore Seventy Lakh Sixty Eight Thousand Six Hundred and Fifty Six
3.00 ANIL CONSTRUCTION (GSTN-09AAZPY7275N1Z2) BID ID -1099582 11771487.18 9.91 12938041.56 One Crore Twenty Nine Lakh Thirty Eight Thousand Fourty One
4.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1099700 11771487.18 24.24 14624895.67 One Crore Fourty Six Lakh Twenty Four Thousand Eight Hundred and Ninty Five
5.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1099734 11771487.18 18.00 13890354.87 One Crore Thirty Eight Lakh Ninty Thousand Three Hundred and Fifty Four
6.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1100405 11771487.18 7.30 12630805.74 One Crore Twenty Six Lakh Thirty Thousand Eight Hundred and Five
7.00 NINAWAT CONSTRUCTION CO. (GSTN-05ACRPN5412A1ZX) BID ID -1100669 11771487.18 24.11 14609592.74 One Crore Fourty Six Lakh Nine Thousand Five Hundred and Ninty Two
8.00 HAQUE TIMBER AND FURNITURE HOUSE (GSTN-10AAHFM2953MIZ9) BID ID -1100731 11771487.18 39.99 16478904.90 One Crore Sixty Four Lakh Seventy Eight Thousand Nine Hundred and Four
9.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1100980 11771487.18 30.00 15302933.33 One Crore Fifty Three Lakh Two Thousand Nine Hundred and Thirty Three
10.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1100983 11771487.18 40.40 16527168.00 One Crore Sixty Five Lakh Twenty Seven Thousand One Hundred and Sixty Eight
11.00 M G CONSTRUCTION (GSTN-NA) BID ID -1101052 11771487.18 52.52 17953872.25 One Crore Seventy Nine Lakh Fifty Three Thousand Eight Hundred and Seventy Two
12.00 DEE ESS CONSTRUCTION CO. (GSTN-NA) BID ID -1099994 11771487.18 20.70 14208185.03 One Crore Fourty Two Lakh Eight Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/s Sharp Techno Construction Pvt. Ltd.(10856842.63)
BOQ Summary Details Tender Title: Development of A Site Retail Outlet at location between KM Stone 297 and 318 on NH 07 Vill Gahad Bosta Mulyagaon Tehsil Devprayag Dist Tehri Garhwal under Dehradun DO UPSO 2 Tender ID: 2025_NRO_187605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1099397) 10856842.63 L1
2 v.k.giri automobiles (BID ID -1100405) 12630805.74 L2
3 ANIL CONSTRUCTION (BID ID -1099582) 12938041.56 L3
4 B.S.CONSTRUCTION CO. (BID ID -1099734) 13890354.87 L4
5 DEE ESS CONSTRUCTION CO. (BID ID -1099994) 14208185.03 L5
6 NINAWAT CONSTRUCTION CO. (BID ID -1100669) 14609592.74 L6
7 R K ENGINEERS (BID ID -1099700) 14624895.67 L7
8 A.M.BESTON SUPPLIERS (BID ID -1100980) 15302933.33 L8
9 HAQUE TIMBER AND FURNITURE HOUSE (BID ID -1100731) 16478904.90 L9
10 S R Enterprises (BID ID -1100983) 16527168.00 L10
11 Emkay Trading Co. (BID ID -1099522) 17068656.41 L11
12 M G CONSTRUCTION (BID ID -1101052) 17953872.25 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of A Site Retail Outlet at location between KM Stone 297 and 318 on NH 07 Vill Gahad Bosta Mulyagaon Tehsil Devprayag Dist Tehri Garhwal under Dehradun DO UPSO 2 Tender ID: 2025_NRO_187605_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 -1099397) 10856842.63 20.00% PPP-MII Order 2017
2 v.k.giri automobiles (BID ID -1100405) 12630805.74 1773963.11 16.34% 20.00% PPP-MII Order 2017
3 ANIL CONSTRUCTION (BID ID -1099582) 12938041.56
4 B.S.CONSTRUCTION CO. (BID ID -1099734) 13890354.87 3033512.24 27.94% 20.00% PPP-MII Order 2017
5 DEE ESS CONSTRUCTION CO. (BID ID -1099994) 14208185.03 3351342.40 30.87% 20.00% PPP-MII Order 2017
6 NINAWAT CONSTRUCTION CO. (BID ID -1100669) 14609592.74 3752750.11 34.57% 20.00% PPP-MII Order 2017
7 R K ENGINEERS (BID ID -1099700) 14624895.67 3768053.04 34.71% 20.00% PPP-MII Order 2017
8 A.M.BESTON SUPPLIERS (BID ID -1100980) 15302933.33 4446090.70 40.95% 20.00% PPP-MII Order 2017
9 HAQUE TIMBER AND FURNITURE HOUSE (BID ID -1100731) 16478904.90 5622062.27 51.78% 20.00% PPP-MII Order 2017
10 S R Enterprises (BID ID -1100983) 16527168.00 5670325.37 52.23% 20.00% PPP-MII Order 2017
11 Emkay Trading Co. (BID ID -1099522) 17068656.41 6211813.78 57.22% 20.00% PPP-MII Order 2017
12 M G CONSTRUCTION (BID ID -1101052) 17953872.25 7097029.62 65.37% 20.00% PPP-MII Order 2017
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