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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.3 LAccepted-AOC AMRELI BETWEEN SARDAR CIRCLE AND AMRELI AIRPORT ON CHITAL ROAD AMRELI CITY TALUKA AMRELI DISTRICT AMRELI UNDER RAJKOT DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | AMRELI | GUJARAT | 364515 | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹75.2 LRejected-Finance PANDYA CORPORATION | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹80.5 LRejected-Finance UNIQUE DESIGN AND CONSTRUCTIONS | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹81.3 LRejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹82.9 LRejected-AOC E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | NOT L1 | Rejected-AOC NOT L1 |
Tender Value
₹89.6 L
EMD Value
₹23,000
Closing Date
23 Dec 2025, 12:00 pmClosed
GM M AND C
WRMC MUMBAI
Development of new A site retail outlet at Amreli (Between Sardar Circle and Amreli Airport on Chital Road, Amreli City), Taluka-Amreli, District-Amreli, under Rajkot Divisional Office of Gujarat State Office
2025_WRO_187960_1
WRMC/2025-26/LT/590
Limited
Civil Works
Works
84 days
Taluka-Amreli, District-Amreli
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹23,000
Yes
13 Feb 2026
16 Dec 2025
24 Dec 2025
16 Dec 2025
23 Dec 2025
16 Dec 2025
Indian Oil Corporation eProcurement portal Created By: SUSHREE NATH Created Date/Time: 15-Jan-2026 04:02 PM Tender Title: Development of new A site retail outlet at Amreli (Between Sardar Circle and Amreli Airport on Chital Road, Amreli City), Taluka-Amreli, District-Amreli, under Rajkot Divisional Office of Gujarat State Office Tender ID: 2025_WRO_187960_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
NAME OF WORK : Development of new ‘A’ site retail outlet at Amreli (Between Sardar Circle and Amreli Airport on Chital Road, Amreli City), Taluka-Amreli, District-Amreli, under Rajkot Divisional Office of Gujarat State Office.
Tender No: WRMC/2025-26/LT/590 (2025_WRO_187960_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1102867 7592327.58 17.91 8952113.45 Eighty Nine Lakh Fifty Two Thousand One Hundred and Thirteen
2.00 UNIQUE DESIGN AND CONSTRUCTIONS (GSTN-23COUPP6656K1Z2) BID ID -1102900 7592327.58 5.99 8047108.00 Eighty Lakh Fourty Seven Thousand One Hundred and Eight
3.00 Shree Chamunda Electricals (GSTN-24AESFS6599A1ZI) BID ID -1102912 7592327.58 13.13 8589200.19 Eighty Five Lakh Eighty Nine Thousand Two Hundred
4.00 Lalkrupa Construction (GSTN-24AADFL9824C1ZI) BID ID -1102966 7592327.58 20.09 9117626.19 Ninty One Lakh Seventeen Thousand Six Hundred and Twenty Six
5.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1102976 7592327.58 7.07 8129105.14 Eighty One Lakh Twenty Nine Thousand One Hundred and Five
6.00 NINAWAT CONSTRUCTION CO. (GSTN-24ACRPN5412A1ZX) BID ID -1103326 7592327.58 9.25 8294617.88 Eighty Two Lakh Ninty Four Thousand Six Hundred and Seventeen
7.00 ATRAYA ENGINEERS (GSTN-24AATPD0950FIZY) BID ID -1103337 7592327.58 15.00 8731176.72 Eighty Seven Lakh Thirty One Thousand One Hundred and Seventy Six
8.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1103367 7592327.58 20.00 9110793.10 Ninty One Lakh Ten Thousand Seven Hundred and Ninty Three
9.00 Quality and Safety Services of India (GSTN-27AHMPJ8983E1ZS) BID ID -1103469 7592327.58 13.50 8617291.80 Eighty Six Lakh Seventeen Thousand Two Hundred and Ninty One
10.00 Pandya Corporation (GSTN-24ANNPP2905P1ZH) BID ID -1103697 7592327.58 -1.00 7516404.30 Seventy Five Lakh Sixteen Thousand Four Hundred and Four
11.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1103701 7592327.58 32.00 10021872.41 One Crore Twenty One Thousand Eight Hundred and Seventy Two
12.00 S S ENTERPRISES (GSTN-27AAFPZ5818E1ZD) BID ID -1103717 7592327.58 11.11 8435835.17 Eighty Four Lakh Thirty Five Thousand Eight Hundred and Thirty Five
13.00 Angel Corporation (GSTN-24AAJPZ3093K1Z3) BID ID -1103721 7592327.58 9.99 8350801.11 Eighty Three Lakh Fifty Thousand Eight Hundred and One
14.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1103627 7592327.58 35.00 10249642.23 One Crore Two Lakh Fourty Nine Thousand Six Hundred and Fourty Two
15.00 M/S BHAGYALAXMI ENTERPRISE (GSTN-NA) BID ID -1103693 7592327.58 -2.51 7401760.16 Seventy Four Lakh One Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: M/S BHAGYALAXMI ENTERPRISE(7401760.16)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Amreli (Between Sardar Circle and Amreli Airport on Chital Road, Amreli City), Taluka-Amreli, District-Amreli, under Rajkot Divisional Office of Gujarat State Office Tender ID: 2025_WRO_187960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGYALAXMI ENTERPRISE (BID ID -1103693) 7401760.16 L1
2 Pandya Corporation (BID ID -1103697) 7516404.30 L2
3 UNIQUE DESIGN AND CONSTRUCTIONS (BID ID -1102900) 8047108.00 L3
4 Uday Construction (BID ID -1102976) 8129105.14 L4
5 NINAWAT CONSTRUCTION CO. (BID ID -1103326) 8294617.88 L5
6 Angel Corporation (BID ID -1103721) 8350801.11 L6
7 S S ENTERPRISES (BID ID -1103717) 8435835.17 L7
8 Shree Chamunda Electricals (BID ID -1102912) 8589200.19 L8
9 Quality and Safety Services of India (BID ID -1103469) 8617291.80 L9
10 ATRAYA ENGINEERS (BID ID -1103337) 8731176.72 L10
11 MANALI CONSTRUCTION CO (BID ID -1102867) 8952113.45 L11
12 KANISHKA CONSTRUCTION (BID ID -1103367) 9110793.10 L12
13 Lalkrupa Construction (BID ID -1102966) 9117626.19 L13
14 Asha Builders (BID ID -1103701) 10021872.41 L14
15 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1103627) 10249642.23 L15
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