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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.4 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹10.6 L (8.26%)Rejected-Finance | ₹1.4 Cr+₹10.6 L (8.26%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹12.3 L (9.56%)Rejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.4 Cr+₹12.3 L (9.56%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.5 Cr+₹24.5 L (19.0%)Rejected-Finance | ₹1.5 Cr+₹24.5 L (19.0%) | L4 | Rejected-Finance Not L1 |
| 5 | Rejected-Technical KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | - | Rejected-Technical Due to non-submission of EMD |
Tender Value
₹1.7 Cr
EMD Value
₹41,793
Closing Date
10 Jun 2025, 4:00 pmClosed
CGM MnC NRO
Indian Oil Corporation Ltd Marketing Division Regional Contract Cell Northern Region Office, New Delhi
Construction of new A site Retail Outlet with facilities like Sales Building, Canopy, Paver block driveway and other allied civil and electrical works at Location Sheikpura Manchuri on NH 709 Dist. Karnal under Panipat DO, Delhi and Haryana SO
2025_NRO_185285_1
MnC/NR/DSO/ENG/LT-38/25-26
Limited
Civil Works
Works
112 days
Panipat DO
As per NIT
5 documents required · 5 mandatory
₹41,793
Yes
16 Jun 2025
3 Jun 2025
11 Jun 2025
3 Jun 2025
10 Jun 2025
3 Jun 2025
Indian Oil Corporation eProcurement portal Created By: Vishwajeet . Created Date/Time: 13-Jun-2025 02:36 PM Tender Title: Construction of new A site Retail Outlet with facilities like Sales Building, Canopy, Paver block driveway and other allied civil and electrical works at Location Sheikpura Manchuri on NH 709 Dist. Karnal under Panipat DO, Delhi and Haryana SO Tender ID: 2025_NRO_185285_1
Tender Inviting Authority: CGM (RCC) Northern Region Office
Name of Work: DEVELOPMENT OF NEW A SITE RO AT LOACTION " SHEIKHPURA MANCHURI ON NH709A(KARNAL-ASSANDH), DIST. KARNA Under Panipat Divisional Office of Delhi and Haryana State Office.
Contract No: MnC/NR/DSO/ENG/LT-38/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1076213 15941156.62 -3.71 15349739.71 One Crore Fifty Three Lakh Fourty Nine Thousand Seven Hundred and Thirty Nine
2.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1076381 15941156.62 -12.42 13961264.97 One Crore Thirty Nine Lakh Sixty One Thousand Two Hundred and Sixty Four
3.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1076626 15941156.62 -19.10 12896395.71 One Crore Twenty Eight Lakh Ninty Six Thousand Three Hundred and Ninty Five
4.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1076768 15941156.62 -11.37 14128647.11 One Crore Fourty One Lakh Twenty Eight Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: B.S.CONSTRUCTION CO.(12896395.71)
BOQ Summary Details Tender Title: Construction of new A site Retail Outlet with facilities like Sales Building, Canopy, Paver block driveway and other allied civil and electrical works at Location Sheikpura Manchuri on NH 709 Dist. Karnal under Panipat DO, Delhi and Haryana SO Tender ID: 2025_NRO_185285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.S.CONSTRUCTION CO. (BID ID -1076626) 12896395.71 L1
2 Surya Construction (BID ID -1076381) 13961264.97 L2
3 GAYATRI FABRICATOR (BID ID -1076768) 14128647.11 L3
4 Emkay Trading Co. (BID ID -1076213) 15349739.71 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of new A site Retail Outlet with facilities like Sales Building, Canopy, Paver block driveway and other allied civil and electrical works at Location Sheikpura Manchuri on NH 709 Dist. Karnal under Panipat DO, Delhi and Haryana SO Tender ID: 2025_NRO_185285_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 B.S.CONSTRUCTION CO. (BID ID -1076626) 12896395.71 20.00% PPP-MII Order 2017
2 Surya Construction (BID ID -1076381) 13961264.97 1064869.26 8.26% 20.00% PPP-MII Order 2017
3 GAYATRI FABRICATOR (BID ID -1076768) 14128647.11 1232251.40 9.56% 20.00% PPP-MII Order 2017
4 Emkay Trading Co. (BID ID -1076213) 15349739.71 2453344.00 19.02% 20.00% PPP-MII Order 2017
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