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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.4 Cr+₹25,000 (0.18%)Rejected-Finance | ₹1.4 Cr+₹25,000 (0.18%) | L2 | Rejected-Finance other than L1 bidder |
| 3 | L3₹1.5 Cr+₹10 L (7.32%)Rejected-Finance | ₹1.5 Cr+₹10 L (7.32%) | L3 | Rejected-Finance other than L1 bidder |
| 4 | L4₹1.5 Cr+₹11.5 L (8.42%)Rejected-Finance | ₹1.5 Cr+₹11.5 L (8.42%) | L4 | Rejected-Finance other than L1 bidder |
| 5 | L5₹1.5 Cr+₹12.3 L (8.97%)Rejected-Finance | ₹1.5 Cr+₹12.3 L (8.97%) | L5 | Rejected-Finance other than L1 bidder |
Tender Value
Refer Docs
EMD Value
₹56,007
Closing Date
5 Feb 2025, 1:00 pmClosed
GM(E), UPSO-I
General Manager Engineering Uttar Pradesh State Office-I Indian oil Bhavan TC-39V, Vibhuti Khand Gomti Nagar Lucknow -226010
Development of New A Site RO at Location Between Chainage 0 and Intersection of Ring road and NH-31 LHS on Ring Road Phase II while moving from Rajatalab to Harahua, Distt. Varanasi under Varanasi Divisional Office of UPSO-I
2025_UPSO1_183327_1
UPSO-1/ENG/PT-20/24-25
Open Tender
Civil Works
Tender cum Auction
112 days
Ring road NH-31 Rajatalab to Harahua Dist Varanasi
Please refer Tender documents.
6 documents required · 6 mandatory
₹56,007
Yes
Lucknow
9 May 2025
23 Jan 2025
6 Feb 2025
23 Jan 2025
5 Feb 2025
31 Jan 2025
23 Jan 2025 - 30 Jan 2025
30 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Akash Deep Singh Created Date/Time: 24-Feb-2025 04:01 PM Tender Title: Development of New A Site RO at Location Between Chainage 0 and Intersection of Ring road and NH-31 LHS on Ring Road Phase II while moving from Rajatalab to Harahua, Distt. Varanasi under Varanasi Divisional Office of UPSO-I Tender ID: 2025_UPSO1_183327_1
Tender Inviting Authority: GM(ENGG), UPSO-I
Name of Work : Development of New A Site RO at Location Between Chainage 0 and Intersection of Ring road and NH-31 LHS on Ring Road Phase II while moving from Rajatalab to Harahua, Distt. Varanasi under Varanasi Divisional Office of UPSO-I
Contract No: UPSO-I/ENG/PT-20/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FISCO ENERGY PVT. LTD. (GSTN-09AADCF2529H1ZO) BID ID -1053185 21486175.84 -7.34 19909090.53 One Crore Ninty Nine Lakh Nine Thousand Ninty
2.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1053330 21486175.84 -16.50 17940956.83 One Crore Seventy Nine Lakh Fourty Thousand Nine Hundred and Fifty Six
3.00 guru kripa building material supplier (GSTN-06CCJPK5124J1ZK) BID ID -1053380 21486175.84 -13.13 18665040.95 One Crore Eighty Six Lakh Sixty Five Thousand Fourty
4.00 ATN ADVERTISING SERVICES (GSTN-09ABXFA4021B1ZM) BID ID -1053418 21486175.84 -30.05 15029580.00 One Crore Fifty Lakh Twenty Nine Thousand Five Hundred and Eighty
5.00 MANAS ENTERPRIESES (GSTN-08AAIPC0970F2ZZ) BID ID -1053909 21486175.84 -12.71 18755282.89 One Crore Eighty Seven Lakh Fifty Five Thousand Two Hundred and Eighty Two
6.00 bhagwati enterprises (GSTN-09AWLPS4014M1Z0) BID ID -1054029 21486175.84 -24.34 16256440.64 One Crore Sixty Two Lakh Fifty Six Thousand Four Hundred and Fourty
7.00 RAHUL CONSTRUCTION (GSTN-06AAFFR4603K1Z8) BID ID -1054081 21486175.84 -10.01 19335409.64 One Crore Ninty Three Lakh Thirty Five Thousand Four Hundred and Nine
8.00 Om Sharan Infrastructure (GSTN-NA) BID ID -1053247 21486175.84 -27.60 15555991.31 One Crore Fifty Five Lakh Fifty Five Thousand Nine Hundred and Ninty One
9.00 M/s National Electrical and Electronics Services (GSTN-NA) BID ID -1054026 21486175.84 -1.75 21110167.76 Two Crore Eleven Lakh Ten Thousand One Hundred and Sixty Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 RAHUL CONSTRUCTION (BID ID -1054081) 15029580.00 14654580.00 One Crore Fourty Six Lakh Fifty Four Thousand Five Hundred and Eighty
2 MANAS ENTERPRIESES (BID ID -1053909) 15029580.00 13654580.00 One Crore Thirty Six Lakh Fifty Four Thousand Five Hundred and Eighty
3 Eagle Construction (BID ID -1053330) 15029580.00 14804580.00 One Crore Fourty Eight Lakh Four Thousand Five Hundred and Eighty
4 ATN ADVERTISING SERVICES (BID ID -1053418) 15029580.00 14879580.00 One Crore Fourty Eight Lakh Seventy Nine Thousand Five Hundred and Eighty
5 bhagwati enterprises (BID ID -1054029) 15029580.00 Not Quoted Not Quoted
6 guru kripa building material supplier (BID ID -1053380) 15029580.00 Not Quoted Not Quoted
7 FISCO ENERGY PVT. LTD. (BID ID -1053185) 15029580.00 15004580.00 One Crore Fifty Lakh Four Thousand Five Hundred and Eighty
8 M/s National Electrical and Electronics Services (BID ID -1054026) 15029580.00 Not Quoted Not Quoted
9 Om Sharan Infrastructure (BID ID -1053247) 15029580.00 13679580.00 One Crore Thirty Six Lakh Seventy Nine Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: MANAS ENTERPRIESES(13654580.00)
BOQ Summary Details Tender Title: Development of New A Site RO at Location Between Chainage 0 and Intersection of Ring road and NH-31 LHS on Ring Road Phase II while moving from Rajatalab to Harahua, Distt. Varanasi under Varanasi Divisional Office of UPSO-I Tender ID: 2025_UPSO1_183327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATN ADVERTISING SERVICES (BID ID -1053418) 15029580.00 L1
2 Om Sharan Infrastructure (BID ID -1053247) 15555991.31 L2
3 bhagwati enterprises (BID ID -1054029) 16256440.64 L3
4 Eagle Construction (BID ID -1053330) 17940956.83 L4
5 guru kripa building material supplier (BID ID -1053380) 18665040.95 L5
6 MANAS ENTERPRIESES (BID ID -1053909) 18755282.89 L6
7 RAHUL CONSTRUCTION (BID ID -1054081) 19335409.64 L7
8 FISCO ENERGY PVT. LTD. (BID ID -1053185) 19909090.53 L8
9 M/s National Electrical and Electronics Services (BID ID -1054026) 21110167.76 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site RO at Location Between Chainage 0 and Intersection of Ring road and NH-31 LHS on Ring Road Phase II while moving from Rajatalab to Harahua, Distt. Varanasi under Varanasi Divisional Office of UPSO-I Tender ID: 2025_UPSO1_183327_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ATN ADVERTISING SERVICES (BID ID -1053418) 15029580.00
2 Om Sharan Infrastructure (BID ID -1053247) 15555991.31
3 bhagwati enterprises (BID ID -1054029) 16256440.64 1226860.64 8.16% 20.00% PPP-MII Order 2017
4 Eagle Construction (BID ID -1053330) 17940956.83 2911376.83 19.37% 20.00% PPP-MII Order 2017
5 guru kripa building material supplier (BID ID -1053380) 18665040.95 3635460.95 24.19% 20.00% PPP-MII Order 2017
6 MANAS ENTERPRIESES (BID ID -1053909) 18755282.89 3725702.89 24.79% 20.00% PPP-MII Order 2017
7 RAHUL CONSTRUCTION (BID ID -1054081) 19335409.64
8 FISCO ENERGY PVT. LTD. (BID ID -1053185) 19909090.53
9 M/s National Electrical and Electronics Services (BID ID -1054026) 21110167.76 6080587.76 40.46% 20.00% PPP-MII Order 2017
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