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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.2 LAccepted-AOC C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹69.2 L | L1 | Accepted-AOC Lowest Rate-L1 |
| 2 | L2₹77.7 LRejected-Finance 7 B TAXSHILA ARCED N H NO 8 ZADESHWAR BHARUCH 392011 | BHARUCH | BHARUCH | GUJARAT | 392011 | ₹77.7 L | L2 | Rejected-Finance Not L1 rate |
| 3 | L3₹88.2 LRejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹88.2 L | L3 | Rejected-Finance Not L1 rate |
| 4 | L4₹88.5 LRejected-Finance | ₹88.5 L | L4 | Rejected-Finance Not L1 rate |
| 5 | L5₹1.3 CrRejected-Finance | ₹1.3 Cr | L5 | Rejected-Finance Not L1 rate |
Tender Value
₹65.3 L
Closing Date
7 Jan 2026, 1:00 pmClosed
Chief General Manager MnC NR
Indian Oil Corporation Ltd., Marketing Division, Materials n Contracts, Northern Region Office, Indian Oil Bhavan, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi - 110016, India
Development of Apnaghar at Ms Singh Petro, Delhi Road, Kharawar, NH 09, District- Rohtak under Hissar Divisional Office of Delhi and Haryana State Office
2025_NRO_188182_1
MnC/NR/DSO/ENG/LT-247/25-26
Limited
Civil Works
84 days
Hisar DO
As per NIT
4 documents required · 4 mandatory
Exempted
19 Jan 2026
31 Dec 2025
8 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
Indian Oil Corporation eProcurement portal Created By: Vishwajeet . Created Date/Time: 10-Jan-2026 03:02 PM Tender Title: Development of Apnaghar at Ms Singh Petro, Delhi Road, Kharawar, NH 09, District- Rohtak under Hissar Divisional Office of Delhi and Haryana State Office Tender ID: 2025_NRO_188182_1
Tender Inviting Authority: CGM (M&C) Northern Region Office
Name of Work: Development of Apnaghar at M/s Singh Petro, Delhi Road, Kharawar, NH 09, District- Rohtak under Hissar Divisional Office of Delhi and Haryana State Office
Tender No: MnC/NR/DSO/ENG/LT-247/25-26
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 -1104782 6531838.94 35.00 8817982.57 Eighty Eight Lakh Seventeen Thousand Nine Hundred and Eighty Two
2.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1105209 6531838.94 98.00 12933041.10 One Crore Twenty Nine Lakh Thirty Three Thousand Fourty One
3.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) BID ID -1106112 6531838.94 35.50 8850641.76 Eighty Eight Lakh Fifty Thousand Six Hundred and Fourty One
4.00 SHRUTI CONSTRUCTION (GSTN-24BOWPS9814R1ZK) BID ID -1106137 6531838.94 19.00 7772888.34 Seventy Seven Lakh Seventy Two Thousand Eight Hundred and Eighty Eight
5.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1105324 6531838.94 12.37 7339827.42 Seventy Three Lakh Thirty Nine Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: GAYATRI FABRICATOR(7339827.42)
BOQ Summary Details Tender Title: Development of Apnaghar at Ms Singh Petro, Delhi Road, Kharawar, NH 09, District- Rohtak under Hissar Divisional Office of Delhi and Haryana State Office Tender ID: 2025_NRO_188182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI FABRICATOR (BID ID -1105324) 7339827.42 L1
2 SHRUTI CONSTRUCTION (BID ID -1106137) 7772888.34 L2
3 PAUL ENTERPRISES (BID ID -1104782) 8817982.57 L3
4 HKS Infrastructure (BID ID -1106112) 8850641.76 L4
5 M/s kumar sanjay (BID ID -1105209) 12933041.10 L5
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