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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹64.4 LAdmitted-Finance | -22.22% | ₹64.4 L | L1 | Admitted-Finance |
| 2 | L2₹70.2 L+₹5.8 L (9.01%)Admitted-Finance | -15.21% | ₹70.2 L+₹5.8 L (9.01%) | L2 | Admitted-Finance |
| 3 | L3₹72.7 L+₹8.3 L (12.8%)Admitted-Finance | -12.25% | ₹72.7 L+₹8.3 L (12.8%) | L3 | Admitted-Finance |
| 4 | L4₹79.1 L+₹14.7 L (22.9%)Admitted-Finance | -4.41% | ₹79.1 L+₹14.7 L (22.9%) | L4 | Admitted-Finance |
| 5 | L5₹79.9 L+₹15.5 L (24.1%)Admitted-Finance | -3.50% | ₹79.9 L+₹15.5 L (24.1%) | L5 | Admitted-Finance |
Tender Value
₹87.7 L
EMD Value
₹21,923
Closing Date
13 Aug 2025, 4:00 pmClosed
General Manager Materials and contracts
WRMC BKC Mumbai
CONSTRUCTION OF NEW A SITE RETAIL OUTLET WITH FACILITIES LIKE SALES BUILDING PAVER BLOCK DRIVEWAY AND OTHER ALLIED CIVIL AND ELECTRICAL WORKS AT LOCATION DABRA TO PICHORE ROAD VILLAGE DHAI TAHSIL DABRA DIST GWALIOR 2023 SRMP LOCATION NO 362 UNDER GWA
2025_WRO_186150_1
WRMC/2025-26/LT/225
Limited
Civil Works
Works
112 days
Please refer technical bid
Please refer tech bid
3 documents required · 3 mandatory
₹21,923
Yes
9 Sept 2025
6 Aug 2025
14 Aug 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
Indian Oil Corporation eProcurement portal Created By: SANDESH THORAT Created Date/Time: 09-Sep-2025 03:44 PM Tender Title: CONSTRUCTION OF NEW A SITE RETAIL OUTLET WITH FACILITIES LIKE SALES BUILDING PAVER BLOCK DRIVEWAY AND OTHER ALLIED CIVIL AND ELECTRICAL WORKS AT LOCATION DABRA TO PICHORE ROAD VILLAGE DHAI TAHSIL DABRA DIST GWALIOR 2023 SRMP LOCATION NO 362 UNDER GWA Tender ID: 2025_WRO_186150_1
Tender Inviting Authority: General Manager (M&C),WRO
Name of Work: CONSTRUCTION OF NEW “A” SITE RETAIL OUTLET WITH FACILITIES LIKE SALES BUILDING, PAVER BLOCK DRIVEWAY AND OTHER ALLIED CIVIL & ELECTRICAL WORKS AT LOCATION DABRA TO PICHORE ROAD_VILLAGE DHAI_TAHSIL DABRA, DIST_GWALIOR 2023 SRMP LOCATION NO 362 UNDER GWALIOR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE (MPSO/ENGG/LT-30/2025-2026)
Contract No: WRMC/2025/26/LT/225
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRISH GARG (GSTN-23AEFPG0697A1Z1) BID ID -1084889 8279972.76 8.28 8965554.50 Eighty Nine Lakh Sixty Five Thousand Five Hundred and Fifty Four
2.00 SHREE JI SUPPLIER (GSTN-23ABWPV6523E1ZA) BID ID -1085364 8279972.76 -3.50 7990173.71 Seventy Nine Lakh Ninty Thousand One Hundred and Seventy Three
3.00 ATRAYA ENGINEERS (GSTN-24AATPD0950FIZY) BID ID -1085515 8279972.76 35.00 11177963.23 One Crore Eleven Lakh Seventy Seven Thousand Nine Hundred and Sixty Three
4.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1085547 8279972.76 17.17 9701644.08 Ninty Seven Lakh One Thousand Six Hundred and Fourty Four
5.00 Kumar Electrical Engineers (GSTN-09AISPS0672E1ZU) BID ID -1085670 8279972.76 0.00 8279972.76 Eighty Two Lakh Seventy Nine Thousand Nine Hundred and Seventy Two
6.00 sachin maroo (GSTN-23AFTPM4135Q1ZT) BID ID -1085730 8279972.76 19.00 9853167.58 Ninty Eight Lakh Fifty Three Thousand One Hundred and Sixty Seven
7.00 Deba Prasad Jena (GSTN-21ADLPJ3950G1ZS) BID ID -1085738 8279972.76 -3.00 8031573.58 Eighty Lakh Thirty One Thousand Five Hundred and Seventy Three
8.00 SUNTECH SYSTEM (GSTN-10AKGPM2584B1ZO) BID ID -1085828 8279972.76 -22.22 6440162.81 Sixty Four Lakh Fourty Thousand One Hundred and Sixty Two
9.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1085840 8279972.76 -12.25 7265676.10 Seventy Two Lakh Sixty Five Thousand Six Hundred and Seventy Six
10.00 Evershine Enginnering Company (GSTN-09AAIFE9530F1ZB) BID ID -1085804 8279972.76 -15.21 7020588.90 Seventy Lakh Twenty Thousand Five Hundred and Eighty Eight
11.00 sagar construction co. (GSTN-07JPYPS9559L1Z6) BID ID -1085870 8279972.76 5.00 8693971.40 Eighty Six Lakh Ninty Three Thousand Nine Hundred and Seventy One
12.00 A.K. Mishra (GSTN-23AIEPM5096J1Z1) BID ID -1085951 8279972.76 -4.41 7914825.96 Seventy Nine Lakh Fourteen Thousand Eight Hundred and Twenty Five
13.00 RAGHUDEVELOPERS (GSTN-NA) BID ID -1085523 8279972.76 10.00 9107970.04 Ninty One Lakh Seven Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: SUNTECH SYSTEM(6440162.81)
BOQ Summary Details Tender Title: CONSTRUCTION OF NEW A SITE RETAIL OUTLET WITH FACILITIES LIKE SALES BUILDING PAVER BLOCK DRIVEWAY AND OTHER ALLIED CIVIL AND ELECTRICAL WORKS AT LOCATION DABRA TO PICHORE ROAD VILLAGE DHAI TAHSIL DABRA DIST GWALIOR 2023 SRMP LOCATION NO 362 UNDER GWA Tender ID: 2025_WRO_186150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNTECH SYSTEM (BID ID -1085828) 6440162.81 L1
2 Evershine Enginnering Company (BID ID -1085804) 7020588.90 L2
3 S R Enterprises (BID ID -1085840) 7265676.10 L3
4 A.K. Mishra (BID ID -1085951) 7914825.96 L4
5 SHREE JI SUPPLIER (BID ID -1085364) 7990173.71 L5
6 Deba Prasad Jena (BID ID -1085738) 8031573.58 L6
7 Kumar Electrical Engineers (BID ID -1085670) 8279972.76 L7
8 sagar construction co. (BID ID -1085870) 8693971.40 L8
9 SHRISH GARG (BID ID -1084889) 8965554.50 L9
10 RAGHUDEVELOPERS (BID ID -1085523) 9107970.04 L10
11 R K ENGINEERS (BID ID -1085547) 9701644.08 L11
12 sachin maroo (BID ID -1085730) 9853167.58 L12
13 ATRAYA ENGINEERS (BID ID -1085515) 11177963.23 L13
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