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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹1.2 Cr+₹3.1 L (2.69%)Rejected-Finance | ₹1.2 Cr+₹3.1 L (2.69%) | L2 | Rejected-Finance Not a L1 Bidder |
| 3 | L3₹1.2 Cr+₹4.3 L (3.67%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.2 Cr+₹4.3 L (3.67%) | L3 | Rejected-Finance Not a L1 Bidder |
| 4 | L4₹1.3 Cr+₹8.8 L (7.54%)Rejected-Finance | ₹1.3 Cr+₹8.8 L (7.54%) | L4 | Rejected-Finance Not a L1 Bidder |
| 5 | L5₹1.3 Cr+₹13.2 L (11.3%)Rejected-Finance | ₹1.3 Cr+₹13.2 L (11.3%) | L5 | Rejected-Finance Not a L1 Bidder |
Tender Value
₹1.3 Cr
EMD Value
₹33,368
Closing Date
10 Feb 2025, 5:00 pmClosed
Chief General Manager (Material and Contract), NR
Indian Oil Corporation Limited (MD) Regional Contract Cell, Northern Region Office, Indian Oil Bhawan, 1, Aurobindo Marg, Yusuf Sarai, New Delhi-110016
DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION BETWEEN KM STONE NO. 68 and 72 ON SH-03 (SERAGHAT TO BERINAG MARG) DIST PITHORAGARH UNDER DEHRADUN DO, UPSO-II
2025_NRO_183528_1
RCC/NR/UPSO-2/ENG/LT-354/24-25
Limited
Civil Works
Works
98 days
Between KM 68 to 72 on SH03_Seraghat to Bering mar
Please refer Tender documents.
4 documents required · 4 mandatory
₹33,368
Yes
12 Mar 2025
3 Feb 2025
11 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Santosh Kumar Created Date/Time: 11-Mar-2025 12:28 PM Tender Title: Development of NRO between KM 68 to 72 on SH03_Seraghat to Bering marg_Pithoragarh Tender ID: 2025_NRO_183528_1
Tender Inviting Authority: CGM (M&C), NR
Name of Work: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION BETWEEN KM STONE NO. 68 & 72 ON SH-03 (SERAGHAT TO BERINAG MARG) DIST PITHORAGARH UNDER DEHRADUN DO, UPSO-II
Contract No: RCC/NR/UPSO-2/ENG/LT-354/24-25 (E-Tender ID: 2025_NRO_183528_1)
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 -1053751 12584496.88 -7.01 11702323.65 One Crore Seventeen Lakh Two Thousand Three Hundred and Twenty Three
2.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1053804 12584496.88 20.80 15202072.23 One Crore Fifty Two Lakh Two Thousand Seventy Two
3.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1054180 12584496.88 3.51 13026212.72 One Crore Thirty Lakh Twenty Six Thousand Two Hundred and Tweleve
4.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1054825 12584496.88 7.30 13503165.15 One Crore Thirty Five Lakh Three Thousand One Hundred and Sixty Five
5.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1054909 12584496.88 0.00 12584496.88 One Crore Twenty Five Lakh Eighty Four Thousand Four Hundred and Ninty Six
6.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1055133 12584496.88 25.25 15762082.34 One Crore Fifty Seven Lakh Sixty Two Thousand Eighty Two
7.00 ANIL CONSTRUCTION (GSTN-09AAZPY7275N1Z2) BID ID -1055236 12584496.88 -4.51 12016936.07 One Crore Twenty Lakh Sixteen Thousand Nine Hundred and Thirty Six
8.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1055254 12584496.88 20.77 15198296.88 One Crore Fifty One Lakh Ninty Eight Thousand Two Hundred and Ninty Six
9.00 M G CONSTRUCTION (GSTN-NA) BID ID -1054709 12584496.88 52.52 19193874.64 One Crore Ninty One Lakh Ninty Three Thousand Eight Hundred and Seventy Four
10.00 DEE ESS CONSTRUCTION CO. (GSTN-NA) BID ID -1055111 12584496.88 -3.60 12131454.99 One Crore Twenty One Lakh Thirty One Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: Tiwari Construction Co.(11702323.65)
BOQ Summary Details Tender Title: Development of NRO between KM 68 to 72 on SH03_Seraghat to Bering marg_Pithoragarh Tender ID: 2025_NRO_183528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tiwari Construction Co. (BID ID -1053751) 11702323.65 L1
2 ANIL CONSTRUCTION (BID ID -1055236) 12016936.07 L2
3 DEE ESS CONSTRUCTION CO. (BID ID -1055111) 12131454.99 L3
4 Eagle Construction (BID ID -1054909) 12584496.88 L4
5 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1054180) 13026212.72 L5
6 v.k.giri automobiles (BID ID -1054825) 13503165.15 L6
7 A.M.BESTON SUPPLIERS (BID ID -1055254) 15198296.88 L7
8 R K ENGINEERS (BID ID -1053804) 15202072.23 L8
9 S R Enterprises (BID ID -1055133) 15762082.34 L9
10 M G CONSTRUCTION (BID ID -1054709) 19193874.64 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of NRO between KM 68 to 72 on SH03_Seraghat to Bering marg_Pithoragarh Tender ID: 2025_NRO_183528_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Tiwari Construction Co. (BID ID -1053751) 11702323.65 20.00% PPP-MII Order 2017
2 ANIL CONSTRUCTION (BID ID -1055236) 12016936.07
3 DEE ESS CONSTRUCTION CO. (BID ID -1055111) 12131454.99 429131.34 3.67% 20.00% PPP-MII Order 2017
4 Eagle Construction (BID ID -1054909) 12584496.88 882173.23 7.54% 20.00% PPP-MII Order 2017
5 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1054180) 13026212.72 1323889.07 11.31% 20.00% PPP-MII Order 2017
6 v.k.giri automobiles (BID ID -1054825) 13503165.15 1800841.50 15.39% 20.00% PPP-MII Order 2017
7 A.M.BESTON SUPPLIERS (BID ID -1055254) 15198296.88 3495973.23 29.87% 20.00% PPP-MII Order 2017
8 R K ENGINEERS (BID ID -1053804) 15202072.23 3499748.58 29.91% 20.00% PPP-MII Order 2017
9 S R Enterprises (BID ID -1055133) 15762082.34 4059758.69 34.69% 20.00% PPP-MII Order 2017
10 M G CONSTRUCTION (BID ID -1054709) 19193874.64 7491550.99 64.02% 20.00% PPP-MII Order 2017
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