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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.1 LAccepted-AOC HOUSE NO 14 1 MALVIYA NAGAR GANESHPUR ROORKEE | ₹78.1 L Quoted ₹74.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹87.1 LRejected-Finance | ₹87.1 L | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹87.1 LRejected-Finance | ₹87.1 L | L3 | Rejected-Finance NOT L1 |
| 4 | L3₹87.1 LRejected-Finance | ₹87.1 L | L3 | Rejected-Finance NOT L1 |
| 5 | L3₹87.1 LRejected-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | ₹87.1 L | L3 | Rejected-Finance NOT L1 |
Tender Value
₹86.8 L
EMD Value
₹21,690
Closing Date
11 Sept 2025, 12:00 pmClosed
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
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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