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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 402 KUNDAN COTTAGE NEAR 24 HIGH SCHOOL ULHASNAGAR 421001 | 421001 | ₹1.1 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 CrRejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.0 Cr | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.1 CrRejected-Finance AT POST NAGAPUR MANMAD TAL NANDGAON DIST NASHIK 423104 | NASHIK | MAHARASHTRA | 423104 | ₹1.1 Cr | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.1 CrRejected-Finance | ₹1.1 Cr | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.1 CrRejected-Finance AHMEDABAD | ₹1.1 Cr | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.0 Cr
EMD Value
₹25,541
Closing Date
11 Sept 2025, 3:30 pmClosed
GM I/C MNC
IOCL WRO BKC MUMBAI
Development of new A site retail outlet at Ambetha Between Gandevi Char Rasta to NH 48 junction via Ambetha on SH 179 Taluka Gandevi District Navsari under Surat Divisional Office of Gujarat State Office
2025_WRO_186572_1
WRMC/2025-26/LT/320
Limited
Civil Works
98 days
Taluka Gandevi District Navsari
Please refer Tender documents.
3 documents required · 3 mandatory
₹25,541
Yes
30 Jan 2026
4 Sept 2025
12 Sept 2025
4 Sept 2025
11 Sept 2025
4 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Zeba Farjin Choudhury Created Date/Time: 18-Sep-2025 04:25 PM Tender Title: Development of new A site retail outlet at Ambetha Between Gandevi Char Rasta to NH 48 junction via Ambetha on SH 179 Taluka Gandevi District Navsari under Surat Divisional Office of Gujarat State Office Tender ID: 2025_WRO_186572_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work : Development of new ‘A’ site retail outlet at Ambetha (Between Gandevi Char Rasta to NH 48 junction via Ambetha on SH 179), Taluka-Gandevi, District-Navsari under Surat Divisional Office of Gujarat State Office.
Tender No: WRMC/2025-26/LT/320 (2025_WRO_186572_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1089064 9764578.92 16.16 11342534.87 One Crore Thirteen Lakh Fourty Two Thousand Five Hundred and Thirty Four
2.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1089093 9764578.92 25.00 12205723.65 One Crore Twenty Two Lakh Five Thousand Seven Hundred and Twenty Three
3.00 RK Construction (GSTN-27BYIPS7893C1ZS) BID ID -1089311 9764578.92 10.51 10790836.16 One Crore Seven Lakh Ninty Thousand Eight Hundred and Thirty Six
4.00 NINAWAT CONSTRUCTION CO. (GSTN-24ACRPN5412A1ZX) BID ID -1089325 9764578.92 20.00 11717494.70 One Crore Seventeen Lakh Seventeen Thousand Four Hundred and Ninty Four
5.00 AARADHYA CONSTRUCTION (GSTN-27FLFPS2605E1Z5) BID ID -1089595 9764578.92 9.51 10693190.38 One Crore Six Lakh Ninty Three Thousand One Hundred and Ninty
6.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1089600 9764578.92 21.00 11815140.49 One Crore Eighteen Lakh Fifteen Thousand One Hundred and Fourty
7.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1089877 9764578.92 21.40 11854198.81 One Crore Eighteen Lakh Fifty Four Thousand One Hundred and Ninty Eight
8.00 BHAGWAN CONSTRUCTION CO (GSTN-27AUHPS8035N1ZV) BID ID -1089947 9764578.92 3.39 10095598.15 One Crore Ninty Five Thousand Five Hundred and Ninty Eight
9.00 KALPESH M KUNDADIYA (GSTN-24AVIPK4683Q1ZU) BID ID -1090027 9764578.92 25.00 12205723.65 One Crore Twenty Two Lakh Five Thousand Seven Hundred and Twenty Three
10.00 HARIOM BUILDERS PRIVATE LIMITED (GSTN-24AAFCH5733D1ZW) BID ID -1090069 9764578.92 33.30 13016183.70 One Crore Thirty Lakh Sixteen Thousand One Hundred and Eighty Three
11.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1090122 9764578.92 20.00 11717494.70 One Crore Seventeen Lakh Seventeen Thousand Four Hundred and Ninty Four
12.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1089943 9764578.92 7.50 10496922.34 One Crore Four Lakh Ninty Six Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: BHAGWAN CONSTRUCTION CO(10095598.15)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Ambetha Between Gandevi Char Rasta to NH 48 junction via Ambetha on SH 179 Taluka Gandevi District Navsari under Surat Divisional Office of Gujarat State Office Tender ID: 2025_WRO_186572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWAN CONSTRUCTION CO (BID ID -1089947) 10095598.15 L1
2 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1089943) 10496922.34 L2
3 AARADHYA CONSTRUCTION (BID ID -1089595) 10693190.38 L3
4 RK Construction (BID ID -1089311) 10790836.16 L4
5 KANISHKA CONSTRUCTION (BID ID -1089064) 11342534.87 L5
6 SIDDHIVINAYAK ENGINEERS (BID ID -1090122) 11717494.70 L6
7 NINAWAT CONSTRUCTION CO. (BID ID -1089325) 11717494.70 L6
8 M/S RAJESH KUMAR (BID ID -1089600) 11815140.49 L7
9 Asha Builders (BID ID -1089877) 11854198.81 L8
10 KALPESH M KUNDADIYA (BID ID -1090027) 12205723.65 L9
11 MANALI CONSTRUCTION CO (BID ID -1089093) 12205723.65 L9
12 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1090069) 13016183.70 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Ambetha Between Gandevi Char Rasta to NH 48 junction via Ambetha on SH 179 Taluka Gandevi District Navsari under Surat Divisional Office of Gujarat State Office Tender ID: 2025_WRO_186572_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 BHAGWAN CONSTRUCTION CO (BID ID -1089947) 10095598.15 20.00% PPP-MII Order 2017
2 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1089943) 10496922.34 401324.19 3.98% 20.00% PPP-MII Order 2017
3 AARADHYA CONSTRUCTION (BID ID -1089595) 10693190.38 597592.23 5.92% 20.00% PPP-MII Order 2017
4 RK Construction (BID ID -1089311) 10790836.16 695238.01 6.89% 20.00% PPP-MII Order 2017
5 KANISHKA CONSTRUCTION (BID ID -1089064) 11342534.87 1246936.72 12.35% 20.00% PPP-MII Order 2017
6 SIDDHIVINAYAK ENGINEERS (BID ID -1090122) 11717494.70
7 NINAWAT CONSTRUCTION CO. (BID ID -1089325) 11717494.70 1621896.55 16.07% 20.00% PPP-MII Order 2017
8 M/S RAJESH KUMAR (BID ID -1089600) 11815140.49 1719542.34 17.03% 20.00% PPP-MII Order 2017
9 Asha Builders (BID ID -1089877) 11854198.81 1758600.66 17.42% 20.00% PPP-MII Order 2017
10 KALPESH M KUNDADIYA (BID ID -1090027) 12205723.65 2110125.50 20.90% 20.00% PPP-MII Order 2017
11 MANALI CONSTRUCTION CO (BID ID -1089093) 12205723.65 2110125.50 20.90% 20.00% PPP-MII Order 2017
12 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1090069) 13016183.70
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