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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 CrRejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.2 Cr | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.2 CrRejected-Finance | ₹1.2 Cr | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.3 CrRejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.3 Cr | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.3 CrRejected-Finance | ₹1.3 Cr | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.4 Cr
EMD Value
₹35,542
Closing Date
10 Jan 2025, 5:25 pmClosed
GM
M C, NRO INDIANOIL BHAVAN, NO.1 SRI AUROBINDO MARG YUSUF SARAI, NEW DELHI - 110 016
MODERNIZATION OF RETAIL OUTLES (CANOPY, DRIVEWAY, APPROACH AND ALLIED WORKS) - UNDER BAREILLY DIVISIONAL OFFICE, UPSO-II.
2025_NRO_182956_1
RCC/NR/UPSO-2/ENG/LT-316/24-25
Limited
Civil Works
98 days
UPSO-2
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,542
Yes
30 Jan 2026
3 Jan 2025
13 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
3 Jan 2025 - 9 Jan 2025
Indian Oil Corporation eProcurement portal Created By: SURENDER PAL SINGH Created Date/Time: 24-Feb-2025 09:59 AM Tender Title: RCC/NR/UPSO-2/ENG/LT-316/24-25 Tender ID: 2025_NRO_182956_1
Tender Inviting Authority: CGM, Material and Contracts, NR
Name of Work: MODERNIZATION OF RETAIL OUTLES (CANOPY, DRIVEWAY, APPROACH AND ALLIED WORKS) - UNDER BAREILLY DIVISIONAL OFFICE, UPSO-II.
Tender No: RCC/NR/UPSO-2/ENG/LT-316/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1048965 14216713.83 -6.01 13362289.33 One Crore Thirty Three Lakh Sixty Two Thousand Two Hundred and Eighty Nine
2.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1049048 14216713.83 5.55 15005741.45 One Crore Fifty Lakh Five Thousand Seven Hundred and Fourty One
3.00 Radhika Associates (GSTN-23AFBPT1499L1Z1) BID ID -1049716 14216713.83 -13.70 12269024.04 One Crore Twenty Two Lakh Sixty Nine Thousand Twenty Four
4.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1049718 14216713.83 -15.59 12000328.14 One Crore Twenty Lakh Three Hundred and Twenty Eight
5.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1049763 14216713.83 -15.88 11959099.67 One Crore Ninteen Lakh Fifty Nine Thousand Ninty Nine
6.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1049836 14216713.83 -9.17 12913041.17 One Crore Twenty Nine Lakh Thirteen Thousand Fourty One
Lowest Amount Quoted BY: S R Enterprises(11959099.67)
BOQ Summary Details Tender Title: RCC/NR/UPSO-2/ENG/LT-316/24-25 Tender ID: 2025_NRO_182956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R Enterprises (BID ID -1049763) 11959099.67 L1
2 v.k.giri automobiles (BID ID -1049718) 12000328.14 L2
3 Radhika Associates (BID ID -1049716) 12269024.04 L3
4 B.S.CONSTRUCTION CO. (BID ID -1049836) 12913041.17 L4
5 Tiwari Construction Co. (BID ID -1048965) 13362289.33 L5
6 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1049048) 15005741.45 L6
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