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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.1 LAccepted-AOC HOUSE NO 14 1 MALVIYA NAGAR GANESHPUR ROORKEE | L1 | Accepted-AOC L1 | |
| 2 | L2₹87.1 L+₹12.8 L (17.2%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹87.1 L+₹12.8 L (17.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L3₹87.1 L+₹12.8 L (17.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 5 | L3₹87.1 L+₹12.8 L (17.2%)Rejected-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | L3 | Rejected-Finance NOT L1 |
Tender Value
₹86.8 L
EMD Value
₹21,690
Closing Date
11 Sept 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM MnC NRO
INDIANOIL BHAWAN YUSUF SARAI NEW DELHI 110016
Development of new A site RO with facilities like Sales Building Canopy Paver block driveway and other allied civil And electrical works at location within 7 KM from Durjan Ghat tiraha on SH155 towards Tarabganj on Colonelganj to Nawabganj road Distr
2025_NRO_186536_1
MnC/NR/UPSO-1/ENG/LT-131/25-26
Limited
Civil Works
Works
98 days
Lucknow
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,690
Yes
30 Jan 2026
4 Sept 2025
12 Sept 2025
4 Sept 2025
11 Sept 2025
4 Sept 2025
4 Sept 2025 - 11 Sept 2025
Indian Oil Corporation eProcurement portal Created By: SURENDER PAL SINGH Created Date/Time: 17-Oct-2025 02:49 PM Tender Title: MnC/NR/UPSO1/ENG/LT-131/25-26 Tender ID: 2025_NRO_186536_1
Tender Inviting Authority: Chief General Manager (Materials and Contracts), Northern Regional Office
Name of Work: Development of new A site RO with facilities like Sales Building, Canopy, Paver block driveway and other allied civil & electrical works at location within 7 KM from Durjan Ghat tiraha on SH-155 towards Tarabganj on Colonelganj to Nawabganj road, District-Gonda, under Lucknow Divisional Office of UPSO-I.
Tender Ref. No: MnC/NR/UPSO-1/ENG/LT-131/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANA CONSTRUCTION (GSTN-10AJOPB6052A1Z0) BID ID -1089004 8252760.63 42.00 11718920.09 One Crore Seventeen Lakh Eighteen Thousand Nine Hundred and Twenty
2.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1089138 8252760.63 5.50 8706662.46 Eighty Seven Lakh Six Thousand Six Hundred and Sixty Two
3.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1089208 8252760.63 30.00 10728588.82 One Crore Seven Lakh Twenty Eight Thousand Five Hundred and Eighty Eight
4.00 KHAN ENTERPRISES (GSTN-09BGMPK4527M1ZT) BID ID -1089223 8252760.63 -1.30 8145474.74 Eighty One Lakh Fourty Five Thousand Four Hundred and Seventy Four
5.00 Ankur trading works (GSTN-09AHXPK9814C1ZU) BID ID -1089246 8252760.63 -8.15 7580160.64 Seventy Five Lakh Eighty Thousand One Hundred and Sixty
6.00 ASHOK CONSTRUCTION COMPANY (GSTN-09ADPPT7513D2Z6) BID ID -1089269 8252760.63 -10.00 7427567.09 Seventy Four Lakh Twenty Seven Thousand Five Hundred and Sixty Seven
7.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1089361 8252760.63 -5.30 7815364.32 Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty Four
8.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1089504 8252760.63 17.17 9669759.63 Ninty Six Lakh Sixty Nine Thousand Seven Hundred and Fifty Nine
9.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1089649 8252760.63 11.00 9160564.30 Ninty One Lakh Sixty Thousand Five Hundred and Sixty Four
10.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1089762 8252760.63 24.89 10306872.75 One Crore Three Lakh Six Thousand Eight Hundred and Seventy Two
11.00 PRIMO INFRATECH (GSTN-09ADGPT2602N1Z7) BID ID -1089964 8252760.63 -5.10 7831869.84 Seventy Eight Lakh Thirty One Thousand Eight Hundred and Sixty Nine
12.00 A.K. Mishra (GSTN-23AIEPM5096J1Z1) BID ID -1090006 8252760.63 2.50 8459079.65 Eighty Four Lakh Fifty Nine Thousand Seventy Nine
13.00 Mishra Enterprises (GSTN-09AFQPM6568J1ZJ) BID ID -1090014 8252760.63 0.00 8252760.63 Eighty Two Lakh Fifty Two Thousand Seven Hundred and Sixty
14.00 Delta MechTek Services (GSTN-09ACMPM2431P2Z2) BID ID -1090019 8252760.63 21.60 10035356.93 One Crore Thirty Five Thousand Three Hundred and Fifty Six
15.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1090057 8252760.63 8.77 8976527.74 Eighty Nine Lakh Seventy Six Thousand Five Hundred and Twenty Seven
16.00 GARVIT ENTERPRISES (GSTN-NA) BID ID -1089505 8252760.63 -9.38 7478651.68 Seventy Four Lakh Seventy Eight Thousand Six Hundred and Fifty One
17.00 S K CONSTRUCITON (GSTN-NA) BID ID -1089407 8252760.63 -9.63 7458019.78 Seventy Four Lakh Fifty Eight Thousand Ninteen
Lowest Amount Quoted BY: ASHOK CONSTRUCTION COMPANY(7427567.09)
BOQ Summary Details Tender Title: MnC/NR/UPSO1/ENG/LT-131/25-26 Tender ID: 2025_NRO_186536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK CONSTRUCTION COMPANY (BID ID -1089269) 7427567.09 L1
2 S K CONSTRUCITON (BID ID -1089407) 7458019.78 L2
3 GARVIT ENTERPRISES (BID ID -1089505) 7478651.68 L3
4 Ankur trading works (BID ID -1089246) 7580160.64 L4
5 Media Traders (BID ID -1089361) 7815364.32 L5
6 PRIMO INFRATECH (BID ID -1089964) 7831869.84 L6
7 KHAN ENTERPRISES (BID ID -1089223) 8145474.74 L7
8 Mishra Enterprises (BID ID -1090014) 8252760.63 L8
9 A.K. Mishra (BID ID -1090006) 8459079.65 L9
10 K.N.Associates (BID ID -1089138) 8706662.46 L10
11 S R Enterprises (BID ID -1090057) 8976527.74 L11
12 v.k.giri automobiles (BID ID -1089649) 9160564.30 L12
13 R K ENGINEERS (BID ID -1089504) 9669759.63 L13
14 Delta MechTek Services (BID ID -1090019) 10035356.93 L14
15 P R ENTERPRISE (BID ID -1089762) 10306872.75 L15
16 A.M.BESTON SUPPLIERS (BID ID -1089208) 10728588.82 L16
17 RANA CONSTRUCTION (BID ID -1089004) 11718920.09 L17
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