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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹68.7 LAccepted-Finance | ₹68.7 L | 1 | Accepted-Finance L1 |
| 2 | 2₹69.1 L+₹48,272.53 (0.70%)Rejected-Finance | ₹69.1 L+₹48,272.53 (0.70%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹72.8 L+₹4.1 L (5.98%)Rejected-Finance | ₹72.8 L+₹4.1 L (5.98%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹74.3 L+₹5.7 L (8.24%)Rejected-Finance HOUSE NO 14 1 MALVIYA NAGAR GANESHPUR ROORKEE | ₹74.3 L+₹5.7 L (8.24%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹74.5 L+₹5.8 L (8.47%)Rejected-Finance | ₹74.5 L+₹5.8 L (8.47%) | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
11 Dec 2025, 5:00 pmClosed
CGM (M n C) NR
Indian Oil Corporation Ltd Marketing Division Materials and Contracts, NR
Development of New A site RO with facilities like Sales Building, Canopy, Paver block driveway and other allied civil electrical works at location between KM Stone 27 to 37 on SH-74, on District-Mirzapur, under Prayagraj DO of UPSO-I.
2025_NRO_187754_1
MnC/NR/UPSO-I/ENG/LT-218/25-26
Limited
Civil Works
Works
98 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,000
Yes
17 Feb 2026
28 Nov 2025
12 Dec 2025
28 Nov 2025
11 Dec 2025
28 Nov 2025
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 19-Jan-2026 11:51 AM Tender Title: Development of New A site RO with facilities like Sales Building, Canopy, Paver block driveway and other allied civil electrical works at location between KM Stone 27 to 37 on SH-74, on District-Mirzapur, under Prayagraj DO of UPSO-I. Tender ID: 2025_NRO_187754_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 between KM Stone 27 to 37 on SH-74, on District-Mirzapur, under Prayagraj Divisional Office of UPSO-I.
Tender Ref. No: MnC/NR/UPSO-I/ENG/LT-218/25-26,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1100786 8322849.94 25.25 10424369.55 One Crore Four Lakh Twenty Four Thousand Three Hundred and Sixty Nine
2.00 Shivangi enterprises (GSTN-27AFZPY3044A2Z1) BID ID -1100850 8322849.94 16.00 9654505.93 Ninty Six Lakh Fifty Four Thousand Five Hundred and Five
3.00 R.K.CONSTRUCTION (GSTN-09AAJFM8147M1ZK) BID ID -1100913 8322849.94 5.00 8738992.44 Eighty Seven Lakh Thirty Eight Thousand Nine Hundred and Ninty Two
4.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1100982 8322849.94 13.13 9415640.14 Ninty Four Lakh Fifteen Thousand Six Hundred and Fourty
5.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1101125 8322849.94 -17.50 6866351.20 Sixty Eight Lakh Sixty Six Thousand Three Hundred and Fifty One
6.00 KHAN ENTERPRISES (GSTN-09BGMPK4527M1ZT) BID ID -1101340 8322849.94 -8.03 7654525.09 Seventy Six Lakh Fifty Four Thousand Five Hundred and Twenty Five
7.00 Mishra Enterprises (GSTN-09AFQPM6568J1ZJ) BID ID -1101408 8322849.94 15.00 9571277.43 Ninty Five Lakh Seventy One Thousand Two Hundred and Seventy Seven
8.00 Maya Engineering (GSTN-09ABCFM1526A1ZT) BID ID -1101495 8322849.94 -16.92 6914623.73 Sixty Nine Lakh Fourteen Thousand Six Hundred and Twenty Three
9.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1101606 8322849.94 30.00 10819704.92 One Crore Eight Lakh Ninteen Thousand Seven Hundred and Four
10.00 ASHOK CONSTRUCTION COMPANY (GSTN-09ADPPT7513D2Z6) BID ID -1101626 8322849.94 -10.70 7432305.00 Seventy Four Lakh Thirty Two Thousand Three Hundred and Five
11.00 R K ASSOCIATES (GSTN-09AALFR9288G1ZE) BID ID -1101691 8322849.94 -9.63 7521359.49 Seventy Five Lakh Twenty One Thousand Three Hundred and Fifty Nine
12.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1102025 8322849.94 25.99 10485958.64 One Crore Four Lakh Eighty Five Thousand Nine Hundred and Fifty Eight
13.00 JAI MATA CONSTRUCTION (GSTN-09ABHPY4716D2ZE) BID ID -1102095 8322849.94 16.50 9696120.18 Ninty Six Lakh Ninty Six Thousand One Hundred and Twenty
14.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1102270 8322849.94 30.24 10839679.76 One Crore Eight Lakh Thirty Nine Thousand Six Hundred and Seventy Nine
15.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1102293 8322849.94 -5.50 7865093.19 Seventy Eight Lakh Sixty Five Thousand Ninty Three
16.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1102329 8322849.94 -6.30 7798510.39 Seventy Seven Lakh Ninty Eight Thousand Five Hundred and Ten
17.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1102357 8322849.94 40.40 11685281.32 One Crore Sixteen Lakh Eighty Five Thousand Two Hundred and Eighty One
18.00 Delta MechTek Services (GSTN-09ACMPM2431P2Z2) BID ID -1102368 8322849.94 25.90 10478468.07 One Crore Four Lakh Seventy Eight Thousand Four Hundred and Sixty Eight
19.00 bhagwati enterprises (GSTN-09AWLPS4014M1Z0) BID ID -1102394 8322849.94 3.07 8578361.43 Eighty Five Lakh Seventy Eight Thousand Three Hundred and Sixty One
20.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1102403 8322849.94 33.33 11096855.83 One Crore Ten Lakh Ninty Six Thousand Eight Hundred and Fifty Five
21.00 GARVIT ENTERPRISES (GSTN-NA) BID ID -1101607 8322849.94 -6.33 7796013.54 Seventy Seven Lakh Ninty Six Thousand Thirteen
22.00 S K CONSTRUCITON (GSTN-NA) BID ID -1102342 8322849.94 -12.57 7276667.70 Seventy Two Lakh Seventy Six Thousand Six Hundred and Sixty Seven
23.00 Meera Enterprises (GSTN-NA) BID ID -1101269 8322849.94 -10.51 7448118.41 Seventy Four Lakh Fourty Eight Thousand One Hundred and Eighteen
24.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -1102378 8322849.94 25.25 10424369.55 One Crore Four Lakh Twenty Four Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: K.N.Associates(6866351.20)
BOQ Summary Details Tender Title: Development of New A site RO with facilities like Sales Building, Canopy, Paver block driveway and other allied civil electrical works at location between KM Stone 27 to 37 on SH-74, on District-Mirzapur, under Prayagraj DO of UPSO-I. Tender ID: 2025_NRO_187754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.N.Associates (BID ID -1101125) 6866351.20 L1
2 Maya Engineering (BID ID -1101495) 6914623.73 L2
3 S K CONSTRUCITON (BID ID -1102342) 7276667.70 L3
4 ASHOK CONSTRUCTION COMPANY (BID ID -1101626) 7432305.00 L4
5 Meera Enterprises (BID ID -1101269) 7448118.41 L5
6 R K ASSOCIATES (BID ID -1101691) 7521359.49 L6
7 KHAN ENTERPRISES (BID ID -1101340) 7654525.09 L7
8 GARVIT ENTERPRISES (BID ID -1101607) 7796013.54 L8
9 Media Traders (BID ID -1102329) 7798510.39 L9
10 v.k.giri automobiles (BID ID -1102293) 7865093.19 L10
11 bhagwati enterprises (BID ID -1102394) 8578361.43 L11
12 R.K.CONSTRUCTION (BID ID -1100913) 8738992.44 L12
13 R K ENGINEERS (BID ID -1100982) 9415640.14 L13
14 Mishra Enterprises (BID ID -1101408) 9571277.43 L14
15 Shivangi enterprises (BID ID -1100850) 9654505.93 L15
16 JAI MATA CONSTRUCTION (BID ID -1102095) 9696120.18 L16
17 PAUL ENTERPRISES (BID ID -1100786) 10424369.55 L17
18 MAHAKAL CONSTRUCTION (BID ID -1102378) 10424369.55 L17
19 Delta MechTek Services (BID ID -1102368) 10478468.07 L18
20 Lucknow Infrastructures (BID ID -1102025) 10485958.64 L19
21 A.M.BESTON SUPPLIERS (BID ID -1101606) 10819704.92 L20
22 JP CONSTRUCTION (BID ID -1102270) 10839679.76 L21
23 Mahabir Syndicate (BID ID -1102403) 11096855.83 L22
24 S R Enterprises (BID ID -1102357) 11685281.32 L23
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