Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.4 LAccepted-Finance SASARAM UP DISTRICT CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | L1 | Accepted-Finance L1 | |
| 2 | L2₹75.0 L+₹11.5 L (18.2%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹80.2 L+₹16.8 L (26.5%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹80.2 L+₹16.8 L (26.5%)Rejected-Finance HOUSE NO 14 1 MALVIYA NAGAR GANESHPUR ROORKEE | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹84.8 L+₹21.4 L (33.7%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹76.9 L
EMD Value
₹19,232
Closing Date
27 Aug 2025, 12:30 pmClosed
CGM MnC NRO
MATERIALS AND CONTRACTS, NORTHEN REGION, 1, AUROBINDO MARG, YUSUF SARAI, NEW DELHI-110016.
Apna Ghar Facilities at RO Ms Rajeshwari Traders, NH-34 Ghatampur, Distt. Kanpur Nagar under Kanpur Divisional Office of UPSO-I.
2025_NRO_186347_1
MnC/NR/UPSO-I/ENG/LT-109/25-26
Limited
Civil Works
Works
84 days
Kanpur DO
As per NIT
4 documents required · 4 mandatory
₹19,232
Yes
22 Sept 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
27 Aug 2025
20 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Vishwajeet . Created Date/Time: 17-Sep-2025 03:15 PM Tender Title: Apna Ghar Facilities at RO Ms Rajeshwari Traders, NH-34 Ghatampur, Distt. Kanpur Nagar under Kanpur Divisional Office of UPSO-I. Tender ID: 2025_NRO_186347_1
Tender Inviting Authority: Chief General Manager (Materials and Contracts), Northern Regional Office
Name of Work: Apna Ghar Facilities at RO M/s Rajeshwari Traders, NH-34 Ghatampur, Distt. Kanpur Nagar under Kanpur Divisional Office of UPSO-I.
Tender Ref. No: MnC/NR/UPSO-I/ENG/LT-109/25-26,
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 -1087079 7640654.88 5.00 8022687.62 Eighty Lakh Twenty Two Thousand Six Hundred and Eighty Seven
2.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1087104 7640654.88 17.17 8952555.32 Eighty Nine Lakh Fifty Two Thousand Five Hundred and Fifty Five
3.00 ASHOK CONSTRUCTION COMPANY (GSTN-09ADPPT7513D2Z6) BID ID -1087237 7640654.88 5.00 8022687.62 Eighty Lakh Twenty Two Thousand Six Hundred and Eighty Seven
4.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1087388 7640654.88 -1.90 7495482.44 Seventy Four Lakh Ninty Five Thousand Four Hundred and Eighty Two
5.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1087400 7640654.88 10.99 8480362.85 Eighty Four Lakh Eighty Thousand Three Hundred and Sixty Two
6.00 guru kripa building material supplier (GSTN-06CCJPK5124J1ZK) BID ID -1087565 7640654.88 15.13 8796685.96 Eighty Seven Lakh Ninty Six Thousand Six Hundred and Eighty Five
7.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1087618 7640654.88 15.21 8802798.49 Eighty Eight Lakh Two Thousand Seven Hundred and Ninty Eight
8.00 RANA CONSTRUCTION (GSTN-10AJOPB6052A1Z0) BID ID -1087763 7640654.88 24.00 9474412.05 Ninty Four Lakh Seventy Four Thousand Four Hundred and Tweleve
9.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1087829 7640654.88 25.00 9550818.60 Ninty Five Lakh Fifty Thousand Eight Hundred and Eighteen
10.00 R.K.CONSTRUCTION (GSTN-09AAJFM8147M1ZK) BID ID -1087838 7640654.88 14.00 8710346.56 Eighty Seven Lakh Ten Thousand Three Hundred and Fourty Six
11.00 ATN ADVERTISING SERVICES (GSTN-09ABXFA4021B1ZM) BID ID -1087878 7640654.88 10.99 8480362.85 Eighty Four Lakh Eighty Thousand Three Hundred and Sixty Two
12.00 Glocal View Infotech Pvt. Ltd. (GSTN-NA) BID ID -1087284 7640654.88 -17.00 6341743.55 Sixty Three Lakh Fourty One Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: Glocal View Infotech Pvt. Ltd.(6341743.55)
BOQ Summary Details Tender Title: Apna Ghar Facilities at RO Ms Rajeshwari Traders, NH-34 Ghatampur, Distt. Kanpur Nagar under Kanpur Divisional Office of UPSO-I. Tender ID: 2025_NRO_186347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Glocal View Infotech Pvt. Ltd. (BID ID -1087284) 6341743.55 L1
2 Media Traders (BID ID -1087388) 7495482.44 L2
3 K.N.Associates (BID ID -1087079) 8022687.62 L3
4 ASHOK CONSTRUCTION COMPANY (BID ID -1087237) 8022687.62 L3
5 ATN ADVERTISING SERVICES (BID ID -1087878) 8480362.85 L4
6 Lucknow Infrastructures (BID ID -1087400) 8480362.85 L4
7 R.K.CONSTRUCTION (BID ID -1087838) 8710346.56 L5
8 guru kripa building material supplier (BID ID -1087565) 8796685.96 L6
9 Mahabir Syndicate (BID ID -1087618) 8802798.49 L7
10 R K ENGINEERS (BID ID -1087104) 8952555.32 L8
11 RANA CONSTRUCTION (BID ID -1087763) 9474412.05 L9
12 A.M.BESTON SUPPLIERS (BID ID -1087829) 9550818.60 L10
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .