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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.1 LAccepted-AOC 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | ₹93.1 L Quoted ₹89.9 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹99.0 LRejected-Finance | ₹99.0 L | L2 | Rejected-Finance Not a L1 Bidder |
| 3 | L3₹100.0 LRejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹100.0 L | L3 | Rejected-Finance Not a L1 Bidder |
| 4 | L4₹1.0 CrRejected-Finance | ₹1.0 Cr | L4 | Rejected-Finance Not a L1 Bidder |
| 5 | L5₹1.0 CrRejected-Finance 10 DHRUV NAGAR PACHIMPURI SIKANDRA AGRA UP PIN 282007 | AGRA | UTTAR PRADESH | 282007 | ₹1.0 Cr | L5 | Rejected-Finance Not a L1 Bidder |
Tender Value
₹96.6 L
Closing Date
20 Oct 2025, 12:30 pmClosed
CGM (M and C) NR
Indian Oil Corporation Limited (MD) Regional Contract Cell, Northern Region Office, Indian Oil Bhawan, 1, Aurobindo Marg, Yusuf Sarai, New Delhi-110016
Development of new A-site RO at Location From Government High School Jubbal to ISGEC Heavy Engg. Ltd. On SH6 (Saharanpur-Radaur-Pipli Road) District Yamunanagar under Panipat Divisional Office of Delhi and Haryana State Office
2025_NRO_187134_1
MnC/NR/DSO/ENG/LT-187/25-26
Limited
Civil Works
84 days
Between Govt High School Jubal to ISGEC Heavy Engg
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
24 Mar 2026
13 Oct 2025
21 Oct 2025
13 Oct 2025
20 Oct 2025
13 Oct 2025
Indian Oil Corporation eProcurement portal Created By: Santosh Kumar Created Date/Time: 29-Oct-2025 05:12 PM Tender Title: New A Site RO From Government High School Jubbal to ISGEC Heavy Engg. Ltd. On SH6 Tender ID: 2025_NRO_187134_1
Tender Inviting Authority: CGM (M&C) Northern Region Office
Name of Work: Development of new A-site RO at Location From Government High School Jubbal to ISGEC Heavy Engg. Ltd. On SH6 (Saharanpur-Radaur-Pipli Road) District Yamunanagar under Panipat Divisional Office of Delhi and Haryana State Office
Tender No: RCC/NR/DSO/ENG/LT-187/25-26 (E-Tender ID: 2025_NRO_187134_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1094966 9327198.03 25.00 11658997.54 One Crore Sixteen Lakh Fifty Eight Thousand Nine Hundred and Ninty Seven
2.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1095000 9327198.03 98.00 18467852.10 One Crore Eighty Four Lakh Sixty Seven Thousand Eight Hundred and Fifty Two
3.00 Ninawat and Associates (GSTN-08AHGPN5928H1Z1) BID ID -1095026 9327198.03 9.55 10217945.44 One Crore Two Lakh Seventeen Thousand Nine Hundred and Fourty Five
4.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1095089 9327198.03 25.00 11658997.54 One Crore Sixteen Lakh Fifty Eight Thousand Nine Hundred and Ninty Seven
5.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1095248 9327198.03 15.00 10726277.73 One Crore Seven Lakh Twenty Six Thousand Two Hundred and Seventy Seven
6.00 mohan construction company (GSTN-09AAMFM0665P1ZK) BID ID -1095416 9327198.03 12.01 10447394.51 One Crore Four Lakh Fourty Seven Thousand Three Hundred and Ninty Four
7.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1095477 9327198.03 19.00 11099365.66 One Crore Ten Lakh Ninty Nine Thousand Three Hundred and Sixty Five
8.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1095568 9327198.03 7.19 9997823.57 Ninty Nine Lakh Ninty Seven Thousand Eight Hundred and Twenty Three
9.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1095588 9327198.03 -3.66 8985822.58 Eighty Nine Lakh Eighty Five Thousand Eight Hundred and Twenty Two
10.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1095603 9327198.03 22.00 11379181.60 One Crore Thirteen Lakh Seventy Nine Thousand One Hundred and Eighty One
11.00 guru kripa building material supplier (GSTN-06CCJPK5124J1ZK) BID ID -1095626 9327198.03 6.13 9898955.27 Ninty Eight Lakh Ninty Eight Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: Arora And Company(8985822.58)
BOQ Summary Details Tender Title: New A Site RO From Government High School Jubbal to ISGEC Heavy Engg. Ltd. On SH6 Tender ID: 2025_NRO_187134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arora And Company (BID ID -1095588) 8985822.58 L1
2 guru kripa building material supplier (BID ID -1095626) 9898955.27 L2
3 GAYATRI CONSTRUCTION CO. (BID ID -1095568) 9997823.57 L3
4 Ninawat and Associates (BID ID -1095026) 10217945.44 L4
5 mohan construction company (BID ID -1095416) 10447394.51 L5
6 HARDEEP ENTERPRISES (BID ID -1095248) 10726277.73 L6
7 B.S.CONSTRUCTION CO. (BID ID -1095477) 11099365.66 L7
8 PAUL ENTERPRISES (BID ID -1095603) 11379181.60 L8
9 SHARMA BUILDERS (BID ID -1094966) 11658997.54 L9
10 Emkay Trading Co. (BID ID -1095089) 11658997.54 L9
11 M/s kumar sanjay (BID ID -1095000) 18467852.10 L10
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