Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹71.6 LAdmitted-Finance | -7.87% | ₹71.6 L | L1 | Admitted-Finance |
| 2 | L2₹75.2 L+₹3.6 L (5.01%)Admitted-Finance | -3.25% | ₹75.2 L+₹3.6 L (5.01%) | L2 | Admitted-Finance |
| 3 | L3₹76.2 L+₹4.6 L (6.48%)Admitted-Finance | -1.90% | ₹76.2 L+₹4.6 L (6.48%) | L3 | Admitted-Finance |
| 4 | L4₹81.0 L+₹9.4 L (13.1%)Admitted-Finance | +4.24% | ₹81.0 L+₹9.4 L (13.1%) | L4 | Admitted-Finance |
| 5 | L5₹81.6 L+₹10.0 L (14.0%)Admitted-Finance | +5.00% | ₹81.6 L+₹10.0 L (14.0%) | L5 | Admitted-Finance |
Tender Value
₹79.3 L
EMD Value
₹19,837
Closing Date
29 Aug 2025, 5:00 pmClosed
CGM(M and C)
Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg Yusuf Sarai, New Delhi, Delhi 110016
Apna Ghar Facilities at RO Ms V M Oil Centre Village Rewsa on NH 19 Distt Chandauli under Varanasi Divisional Office of UPSO I
2025_NRO_186397_1
MnC/NR/UPSO-1/ENG/LT-116/25-26
Limited
Civil Works
Works
84 days
Chandauli
As per tender
4 documents required · 4 mandatory
₹19,837
Yes
26 Sept 2025
22 Aug 2025
1 Sept 2025
22 Aug 2025
29 Aug 2025
22 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 26-Sep-2025 02:28 PM Tender Title: Apna Ghar Facilities at RO Ms V M Oil Centre Village Rewsa on NH 19 Distt Chandauli under Varanasi Divisional Office of UPSO I Tender ID: 2025_NRO_186397_1
Tender Inviting Authority: CGM (Material & Contracts), NR
Name of Work: Apna Ghar Facilities at RO M/s V M Oil Centre, Village-Rewsa on NH-19, Distt. Chandauli under Varanasi Divisional Office of UPSO-I.
Contract No: MnC/NR/UPSO-1/ENG/LT-116/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1087359 7771673.57 30.30 10126490.66 One Crore One Lakh Twenty Six Thousand Four Hundred and Ninty
2.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1087404 7771673.57 10.99 8625780.50 Eighty Six Lakh Twenty Five Thousand Seven Hundred and Eighty
3.00 RANA CONSTRUCTION (GSTN-10AJOPB6052A1Z0) BID ID -1087767 7771673.57 35.00 9077600.66 Ninty Lakh Seventy Seven Thousand Six Hundred
4.00 R.K.CONSTRUCTION (GSTN-09AAJFM8147M1ZK) BID ID -1087925 7771673.57 12.00 8704274.40 Eighty Seven Lakh Four Thousand Two Hundred and Seventy Four
5.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1087989 7771673.57 -1.90 7624011.77 Seventy Six Lakh Twenty Four Thousand Eleven
6.00 Paul Engineering Enterprises (GSTN-09AAMFP5813C1Z8) BID ID -1088020 7771673.57 -7.87 7160042.86 Seventy One Lakh Sixty Thousand Fourty Two
7.00 New Fancy Iron Works (GSTN-09AATFN0378H1ZR) BID ID -1088156 7771673.57 25.00 9714591.96 Ninty Seven Lakh Fourteen Thousand Five Hundred and Ninty One
8.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1088240 7771673.57 9.92 8542623.59 Eighty Five Lakh Fourty Two Thousand Six Hundred and Twenty Three
9.00 RUPALI ENTERPRISES (GSTN-10AYWPS6288C2ZY) BID ID -1088246 7771673.57 -3.25 7519094.18 Seventy Five Lakh Ninteen Thousand Ninty Four
10.00 JAI MATA CONSTRUCTION (GSTN-09ABHPY4716D2ZE) BID ID -1088247 7771673.57 22.33 9507088.28 Ninty Five Lakh Seven Thousand Eighty Eight
11.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1088248 7771673.57 4.24 8101192.53 Eighty One Lakh One Thousand One Hundred and Ninty Two
12.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1088249 7771673.57 52.00 11812943.83 One Crore Eighteen Lakh Tweleve Thousand Nine Hundred and Fourty Three
13.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1088250 7771673.57 40.00 10880343.00 One Crore Eight Lakh Eighty Thousand Three Hundred and Fourty Three
14.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -1088138 7771673.57 5.00 8160257.25 Eighty One Lakh Sixty Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: Paul Engineering Enterprises(7160042.86)
BOQ Summary Details Tender Title: Apna Ghar Facilities at RO Ms V M Oil Centre Village Rewsa on NH 19 Distt Chandauli under Varanasi Divisional Office of UPSO I Tender ID: 2025_NRO_186397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Paul Engineering Enterprises (BID ID -1088020) 7160042.86 L1
2 RUPALI ENTERPRISES (BID ID -1088246) 7519094.18 L2
3 Media Traders (BID ID -1087989) 7624011.77 L3
4 JP CONSTRUCTION (BID ID -1088248) 8101192.53 L4
5 MAHAKAL CONSTRUCTION (BID ID -1088138) 8160257.25 L5
6 v.k.giri automobiles (BID ID -1088240) 8542623.59 L6
7 Lucknow Infrastructures (BID ID -1087404) 8625780.50 L7
8 R.K.CONSTRUCTION (BID ID -1087925) 8704274.40 L8
9 RANA CONSTRUCTION (BID ID -1087767) 9077600.66 L9
10 JAI MATA CONSTRUCTION (BID ID -1088247) 9507088.28 L10
11 New Fancy Iron Works (BID ID -1088156) 9714591.96 L11
12 R K ENGINEERS (BID ID -1087359) 10126490.66 L12
13 A.M.BESTON SUPPLIERS (BID ID -1088250) 10880343.00 L13
14 B.S.CONSTRUCTION CO. (BID ID -1088249) 11812943.83 L14
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .