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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.5 Cr+₹38,226.63 (0.25%)Rejected-Finance | ₹1.5 Cr+₹38,226.63 (0.25%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.6 Cr+₹6.1 L (4.06%)Rejected-Finance | ₹1.6 Cr+₹6.1 L (4.06%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.6 Cr+₹9.8 L (6.50%)Rejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.6 Cr+₹9.8 L (6.50%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.7 Cr+₹20.5 L (13.6%)Rejected-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.7 Cr+₹20.5 L (13.6%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹45,000
Closing Date
30 Apr 2026, 10:40 amClosed
CGM MnC NRO
Indian Oil Corporation Ltd Marketing Division Northern Region Office Materials and Contracts Indian Oil Bhavan 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi-110016, India
Development of A Site Retail Outlet WSA at Location KM 52 plus 800 LHS on Delhi Shaharanpur Dehradun DSD Expressway, District Muzaffarnagar Under Noida DO, UPSO-II.
2026_NRO_189668_1
MnC/NR/UPSO-II/ENG/LT-15/26-27
Limited
Civil Works
Works
133 days
Noida DO
As per NIT
5 documents required · 5 mandatory
₹45,000
Yes
4 Jun 2026
23 Apr 2026
4 May 2026
23 Apr 2026
30 Apr 2026
23 Apr 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1DEVELOPMENT OF NEW A SITE RO (WSA) AT LOCATION KM 52+800 LHS ON DELHI SAHARAPUR DEHRADUN (DSD) EXPRESSWAY, DIST. MUZAFFARNAGAR UNDER NOIDA DO OF UTTAR PRADESH STATE OFFICE-II | |||||
| 1.01 | Uniform percentage above or below, on the offered rates as per the enclosed SOR Ref: SAP PR - 10285190
(Line item 70, 80, 90, 100 & 110).
GST shall be paid Extra. | - | Nos | - | - |
| 1.02 | Uniform percentage above or below, on the offered rates as per the enclosed SOR Ref: SAP PR - 10285190
(Line item 10, 20, 40, 50, 60 & 120).
GST shall be paid Extra. | - | Nos | - | - |
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