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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.2 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹1.2 CrRejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹1.2 Cr | 2 | Rejected-Finance Not L1 |
| 3 | 3₹1.2 CrRejected-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.2 Cr | 3 | Rejected-Finance Not L1 |
| 4 | 4₹1.7 CrRejected-Finance | ₹1.7 Cr | 4 | Rejected-Finance Not L1 |
| 5 | Rejected-Technical KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | - | Rejected-Technical Technically Disqualified, Since Bidder has not submitted EMD, bid has been rejected in line with NIT clause (7) |
Tender Value
₹1.2 Cr
EMD Value
₹29,039
Closing Date
10 Sept 2025, 2:00 pmClosed
CGM (M n C) NR
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Development of A site Retail outlet at upto 6 km from intersection of NH709 (Rohtak Panipat road) with NH 352 (Rohtak Jind road) towards Jind on left hand side on NH 352 Rohtak outer bypass under Hisar Divisional Office of DSO.
2025_NRO_186519_1
MnC/NR/DSO/ENG/LT-133/25-26
Limited
Civil Works
84 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,039
Yes
17 Feb 2026
3 Sept 2025
11 Sept 2025
3 Sept 2025
10 Sept 2025
3 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 29-Sep-2025 10:41 AM Tender Title: Development of A site Retail outlet at upto 6 km from intersection of NH709 (Rohtak Panipat road) with NH 352 (Rohtak Jind road) towards Jind on left hand side on NH 352 Rohtak outer bypass under Hisar Divisional Office of DSO. Tender ID: 2025_NRO_186519_1
Tender Inviting Authority: CGM (M&C) Northern Region Office
Name of Work:Development of A site Retail outlet at upto 6 km from intersection of NH709 (Rohtak Panipat road) with NH 352 (Rohtak Jind road) towards Jind on left hand side on NH 352 Rohtak outer bypass under Hisar Divisional Office of Delhi and Haryana State Office
Tender No: MnC/NR/DSO/ENG/LT-133/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1089737 11141624.00 8.57 12096461.18 One Crore Twenty Lakh Ninty Six Thousand Four Hundred and Sixty One
2.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1089865 11141624.00 9.17 12163310.92 One Crore Twenty One Lakh Sixty Three Thousand Three Hundred and Ten
3.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1089886 11141624.00 49.00 16601019.76 One Crore Sixty Six Lakh One Thousand Ninteen
4.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1089775 11141624.00 5.87 11795637.33 One Crore Seventeen Lakh Ninty Five Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: GAYATRI FABRICATOR(11795637.33)
BOQ Summary Details Tender Title: Development of A site Retail outlet at upto 6 km from intersection of NH709 (Rohtak Panipat road) with NH 352 (Rohtak Jind road) towards Jind on left hand side on NH 352 Rohtak outer bypass under Hisar Divisional Office of DSO. Tender ID: 2025_NRO_186519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI FABRICATOR (BID ID -1089775) 11795637.33 L1
2 GAYATRI CONSTRUCTION CO. (BID ID -1089737) 12096461.18 L2
3 m/s kishwar and company (BID ID -1089865) 12163310.92 L3
4 Emkay Trading Co. (BID ID -1089886) 16601019.76 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of A site Retail outlet at upto 6 km from intersection of NH709 (Rohtak Panipat road) with NH 352 (Rohtak Jind road) towards Jind on left hand side on NH 352 Rohtak outer bypass under Hisar Divisional Office of DSO. Tender ID: 2025_NRO_186519_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 GAYATRI FABRICATOR (BID ID -1089775) 11795637.33 20.00% PPP-MII Order 2017
2 GAYATRI CONSTRUCTION CO. (BID ID -1089737) 12096461.18 300823.85 2.55% 20.00% PPP-MII Order 2017
3 m/s kishwar and company (BID ID -1089865) 12163310.92 367673.59 3.12% 20.00% PPP-MII Order 2017
4 Emkay Trading Co. (BID ID -1089886) 16601019.76 4805382.43 40.74% 20.00% PPP-MII Order 2017
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