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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹82.6 LAdmitted-Finance SASARAM UP DISTRICT CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | L1 | Admitted-Finance | ||
| 2 | L2₹87.1 L+₹4.6 L (5.56%)Admitted-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | L2 | Admitted-Finance | ||
| 3 | L3₹88.7 L+₹6.1 L (7.41%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹88.9 L+₹6.3 L (7.67%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹90.5 L+₹8.0 L (9.67%)Admitted-Finance 13 IIIRD FLOOR HAMA WAZIR CHAMBER NAZA COMPOUND HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L5 | Admitted-Finance |
Tender Value
₹92.1 L
EMD Value
₹23,035
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
Apna Ghar Facilities at RO M/s Devi Filling Station, Distt. Sonbhadra under Prayagraj Divisional Office of UPSO-I.
2025_NRO_186533_1
MnC/NR/UPSO-1/ENG/LT-128/25-26
Limited
Civil Works
Works
84 days
Lucknow
Please refer Tender documents.
4 documents required · 4 mandatory
₹23,035
Yes
14 Oct 2025
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: 14-Oct-2025 05:42 PM Tender Title: MnC/NR/UPSO1/ENG/LT-128/25-26 Tender ID: 2025_NRO_186533_1
Tender Inviting Authority: Chief General Manager (Materials and Contracts), Northern Regional Office
Name of Work: Apna Ghar Facilities at RO M/s Devi Filling Station, Distt. Sonbhadra under Prayagraj Divisional Office of UPSO-I.
Tender Ref. No: MnC/NR/UPSO-1/ENG/LT-128/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1089128 9173631.06 7.30 9843306.13 Ninty Eight Lakh Fourty Three Thousand Three Hundred and Six
2.00 ATN ADVERTISING SERVICES (GSTN-09ABXFA4021B1ZM) BID ID -1089277 9173631.06 5.05 9636899.43 Ninty Six Lakh Thirty Six Thousand Eight Hundred and Ninty Nine
3.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1089290 9173631.06 9.80 10072646.90 One Crore Seventy Two Thousand Six Hundred and Fourty Six
4.00 R.K.CONSTRUCTION (GSTN-09AAJFM8147M1ZK) BID ID -1089292 9173631.06 2.50 9402971.84 Ninty Four Lakh Two Thousand Nine Hundred and Seventy One
5.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1089302 9173631.06 -1.30 9054373.86 Ninty Lakh Fifty Four Thousand Three Hundred and Seventy Three
6.00 ASHOK CONSTRUCTION COMPANY (GSTN-09ADPPT7513D2Z6) BID ID -1089309 9173631.06 10.00 10090994.17 One Crore Ninty Thousand Nine Hundred and Ninty Four
7.00 Prabhat Associates (GSTN-09CDWPS7963M1Z2) BID ID -1089444 9173631.06 22.05 11196416.71 One Crore Eleven Lakh Ninty Six Thousand Four Hundred and Sixteen
8.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1089490 9173631.06 21.21 11119358.21 One Crore Eleven Lakh Ninteen Thousand Three Hundred and Fifty Eight
9.00 Paul Engineering Enterprises (GSTN-09AAMFP5813C1Z8) BID ID -1089654 9173631.06 -3.10 8889248.50 Eighty Eight Lakh Eighty Nine Thousand Two Hundred and Fourty Eight
10.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1089761 9173631.06 19.99 11007439.91 One Crore Ten Lakh Seven Thousand Four Hundred and Thirty Nine
11.00 Ankur trading works (GSTN-09AHXPK9814C1ZU) BID ID -1089783 9173631.06 -5.00 8714949.51 Eighty Seven Lakh Fourteen Thousand Nine Hundred and Fourty Nine
12.00 Mishra Enterprises (GSTN-09AFQPM6568J1ZJ) BID ID -1089938 9173631.06 0.00 9173631.06 Ninty One Lakh Seventy Three Thousand Six Hundred and Thirty One
13.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1089949 9173631.06 30.00 11925720.38 One Crore Ninteen Lakh Twenty Five Thousand Seven Hundred and Twenty
14.00 PRIMO INFRATECH (GSTN-09ADGPT2602N1Z7) BID ID -1089960 9173631.06 5.00 9632312.61 Ninty Six Lakh Thirty Two Thousand Three Hundred and Tweleve
15.00 A.K. Mishra (GSTN-23AIEPM5096J1Z1) BID ID -1090003 9173631.06 2.50 9402971.84 Ninty Four Lakh Two Thousand Nine Hundred and Seventy One
16.00 Glocal View Infotech Pvt. Ltd. (GSTN-NA) BID ID -1089744 9173631.06 -10.00 8256267.95 Eighty Two Lakh Fifty Six Thousand Two Hundred and Sixty Seven
17.00 GARVIT ENTERPRISES (GSTN-NA) BID ID -1089506 9173631.06 -3.33 8868149.15 Eighty Eight Lakh Sixty Eight Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: Glocal View Infotech Pvt. Ltd.(8256267.95)
BOQ Summary Details Tender Title: MnC/NR/UPSO1/ENG/LT-128/25-26 Tender ID: 2025_NRO_186533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Glocal View Infotech Pvt. Ltd. (BID ID -1089744) 8256267.95 L1
2 Ankur trading works (BID ID -1089783) 8714949.51 L2
3 GARVIT ENTERPRISES (BID ID -1089506) 8868149.15 L3
4 Paul Engineering Enterprises (BID ID -1089654) 8889248.50 L4
5 Media Traders (BID ID -1089302) 9054373.86 L5
6 Mishra Enterprises (BID ID -1089938) 9173631.06 L6
7 A.K. Mishra (BID ID -1090003) 9402971.84 L7
8 R.K.CONSTRUCTION (BID ID -1089292) 9402971.84 L7
9 PRIMO INFRATECH (BID ID -1089960) 9632312.61 L8
10 ATN ADVERTISING SERVICES (BID ID -1089277) 9636899.43 L9
11 K.N.Associates (BID ID -1089128) 9843306.13 L10
12 Alka Construction Corporation (BID ID -1089290) 10072646.90 L11
13 ASHOK CONSTRUCTION COMPANY (BID ID -1089309) 10090994.17 L12
14 P R ENTERPRISE (BID ID -1089761) 11007439.91 L13
15 R K ENGINEERS (BID ID -1089490) 11119358.21 L14
16 Prabhat Associates (BID ID -1089444) 11196416.71 L15
17 A.M.BESTON SUPPLIERS (BID ID -1089949) 11925720.38 L16
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