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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | +15.00% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹12.6 L (9.57%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | +26.00% | ₹1.4 Cr+₹12.6 L (9.57%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹22.9 L (17.4%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | +35.00% | ₹1.5 Cr+₹22.9 L (17.4%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹34.4 L (26.1%)Admitted-Finance | +45.00% | ₹1.7 Cr+₹34.4 L (26.1%) | L4 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
19 Feb 2026, 2:00 pmClosed
CGM (MnC) NR
3rd Floor, Material and Contracts, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Development of Apna Ghar at 2 No. A Site ROs Shaheed Gulab Singh FS, Kohand, Karnal, Shaheed Bhim Singh FS, Mundlana, Sonipat under Panipat DO and 1 No. A Site RO, Tikri Petro and Gas Co.,NH-10,Tikrikalan under Delhi Divisional Office of Delhi and Ha
2026_NRO_188886_1
MnC/NR/DSO/ENG/LT-309/25-26
Limited
Civil Works
Works
84 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
24 Feb 2026
12 Feb 2026
20 Feb 2026
12 Feb 2026
19 Feb 2026
12 Feb 2026
Development of Apna Ghar at 2 No. A Site ROs M/s. Shaheed Gulab Singh FS, Kohand, Karnal ; M/s. Shaheed Bhim Singh FS, Mundlana, Sonipat under Panipat DO and 1 No. A Site RO M/s Tikri Petro & Gas Co.,NH-10,Tikrikalan under Delhi Divisional Office of Delhi and Haryana State Office.
Uniform percentage above or below, on the offered rates as per the enclosed SOR . PR NO 10099199 Line item 10,20,30,40,50,60 and 70 GST shall be paid Extra.
Uniform percentage above or below, on the offered rates as per the enclosed SOR . PR NO 10099199 Line item 80 GST shall be paid Extra.
Uniform percentage above or below, on the offered rates as per the enclosed SOR . PR NO 10099190 Line item 10,20,30,40,50,60 and 70 GST shall be paid Extra.
Uniform percentage above or below, on the offered rates as per the enclosed SOR . PR NO 10099190 Line item 80 GST shall be paid Extra.
Uniform percentage above or below, on the offered rates as per the enclosed SOR . PR NO 10098961 Line item 10,20,30,40,50,60 and 70 GST shall be paid Extra.
Uniform percentage above or below, on the offered rates as per the enclosed SOR . PR NO 10098961 Line item 80 GST shall be paid Extra.
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