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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-Finance | ₹1.3 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹1.4 Cr+₹9.8 L (7.67%)Rejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.4 Cr+₹9.8 L (7.67%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹1.5 Cr+₹19.1 L (15.0%)Rejected-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.5 Cr+₹19.1 L (15.0%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹1.5 Cr+₹22.9 L (18.0%)Rejected-Finance | ₹1.5 Cr+₹22.9 L (18.0%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹1.5 Cr+₹26.8 L (21.0%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.5 Cr+₹26.8 L (21.0%) | 5 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹35,000
Closing Date
22 Sept 2025, 12:00 pmClosed
CGM (M n C) NR
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION NEW PROPOSED BUS STATION TANAKPUR (UTC TANAKPUR), KHASRA NO-226/3, 228MI, TEHSIL- PURNAGIRI DIST CHAMPAWAT UNDER DEHRADUN DO, UPSO-II.
2025_NRO_186734_1
MnC/NR/UPSO-2/ENG/LT-160/25-26
Limited
Civil Works
Works
112 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,000
Yes
29 Jan 2026
15 Sept 2025
23 Sept 2025
15 Sept 2025
22 Sept 2025
15 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 24-Oct-2025 10:09 AM Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION NEW PROPOSED BUS STATION TANAKPUR (UTC TANAKPUR), KHASRA NO-226/3, 228MI, TEHSIL- PURNAGIRI DIST CHAMPAWAT UNDER DEHRADUN DO, UPSO-II. Tender ID: 2025_NRO_186734_1
Tender Inviting Authority: CGM (M&C), NR
Name of Work: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION NEW PROPOSED BUS STATION TANAKPUR (UTC TANAKPUR), KHASRA NO-226/3, 228MI, TEHSIL- PURNAGIRI DIST CHAMPAWAT UNDER DEHRADUN DO, UPSO-II.
Contract No: MnC/NR/UPSO-2/ENG/LT-160/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1090750 13058252.58 -2.51 12730490.44 One Crore Twenty Seven Lakh Thirty Thousand Four Hundred and Ninty
2.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1090903 13058252.58 15.00 15016990.47 One Crore Fifty Lakh Sixteen Thousand Nine Hundred and Ninty
3.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1090986 13058252.58 4.97 13707247.73 One Crore Thirty Seven Lakh Seven Thousand Two Hundred and Fourty Seven
4.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1091050 13058252.58 24.24 16223573.01 One Crore Sixty Two Lakh Twenty Three Thousand Five Hundred and Seventy Three
5.00 Emkay Trading Co. (GSTN-05AAEPA0923C1ZP) BID ID -1091060 13058252.58 55.00 20240291.50 Two Crore Two Lakh Fourty Thousand Two Hundred and Ninty One
6.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1091861 13058252.58 35.00 17628640.98 One Crore Seventy Six Lakh Twenty Eight Thousand Six Hundred and Fourty
7.00 NINAWAT CONSTRUCTION CO. (GSTN-05ACRPN5412A1ZX) BID ID -1091946 13058252.58 12.13 14642218.62 One Crore Fourty Six Lakh Fourty Two Thousand Two Hundred and Eighteen
8.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1092020 13058252.58 18.18 15432242.90 One Crore Fifty Four Lakh Thirty Two Thousand Two Hundred and Fourty Two
9.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1091944 13058252.58 27.77 16684529.32 One Crore Sixty Six Lakh Eighty Four Thousand Five Hundred and Twenty Nine
10.00 M G CONSTRUCTION (GSTN-NA) BID ID -1090656 13058252.58 52.52 19916446.84 One Crore Ninty Nine Lakh Sixteen Thousand Four Hundred and Fourty Six
11.00 DEE ESS CONSTRUCTION CO. (GSTN-NA) BID ID -1091675 13058252.58 18.00 15408738.04 One Crore Fifty Four Lakh Eight Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Sharp Techno Construction Pvt. Ltd.(12730490.44)
BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION NEW PROPOSED BUS STATION TANAKPUR (UTC TANAKPUR), KHASRA NO-226/3, 228MI, TEHSIL- PURNAGIRI DIST CHAMPAWAT UNDER DEHRADUN DO, UPSO-II. Tender ID: 2025_NRO_186734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1090750) 12730490.44 L1
2 v.k.giri automobiles (BID ID -1090986) 13707247.73 L2
3 NINAWAT CONSTRUCTION CO. (BID ID -1091946) 14642218.62 L3
4 K.N.Associates (BID ID -1090903) 15016990.47 L4
5 DEE ESS CONSTRUCTION CO. (BID ID -1091675) 15408738.04 L5
6 S R Enterprises (BID ID -1092020) 15432242.90 L6
7 R K ENGINEERS (BID ID -1091050) 16223573.01 L7
8 GAYATRI FABRICATOR (BID ID -1091944) 16684529.32 L8
9 A.M.BESTON SUPPLIERS (BID ID -1091861) 17628640.98 L9
10 M G CONSTRUCTION (BID ID -1090656) 19916446.84 L10
11 Emkay Trading Co. (BID ID -1091060) 20240291.50 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION NEW PROPOSED BUS STATION TANAKPUR (UTC TANAKPUR), KHASRA NO-226/3, 228MI, TEHSIL- PURNAGIRI DIST CHAMPAWAT UNDER DEHRADUN DO, UPSO-II. Tender ID: 2025_NRO_186734_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1090750) 12730490.44 20.00% PPP-MII Order 2017
2 v.k.giri automobiles (BID ID -1090986) 13707247.73 976757.29 7.67% 20.00% PPP-MII Order 2017
3 NINAWAT CONSTRUCTION CO. (BID ID -1091946) 14642218.62 1911728.18 15.02% 20.00% PPP-MII Order 2017
4 K.N.Associates (BID ID -1090903) 15016990.47 2286500.03 17.96% 20.00% PPP-MII Order 2017
5 DEE ESS CONSTRUCTION CO. (BID ID -1091675) 15408738.04 2678247.60 21.04% 20.00% PPP-MII Order 2017
6 S R Enterprises (BID ID -1092020) 15432242.90 2701752.46 21.22% 20.00% PPP-MII Order 2017
7 R K ENGINEERS (BID ID -1091050) 16223573.01 3493082.57 27.44% 20.00% PPP-MII Order 2017
8 GAYATRI FABRICATOR (BID ID -1091944) 16684529.32 3954038.88 31.06% 20.00% PPP-MII Order 2017
9 A.M.BESTON SUPPLIERS (BID ID -1091861) 17628640.98 4898150.54 38.48% 20.00% PPP-MII Order 2017
10 M G CONSTRUCTION (BID ID -1090656) 19916446.84 7185956.40 56.45% 20.00% PPP-MII Order 2017
11 Emkay Trading Co. (BID ID -1091060) 20240291.50 7509801.06 58.99% 20.00% PPP-MII Order 2017
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