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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.1 Cr+₹4.7 L (4.32%)Rejected-Finance | ₹1.1 Cr+₹4.7 L (4.32%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.2 Cr+₹8.2 L (7.49%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.2 Cr+₹8.2 L (7.49%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.2 Cr+₹13.3 L (12.2%)Rejected-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.2 Cr+₹13.3 L (12.2%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.3 Cr+₹23.4 L (21.5%)Rejected-Finance DEVELOPMENT OF A SITE RO AT RAVI UDGIR DEGLOOR STRETCH DIST NANDED UNDER MAHARASHTRA STATE OFFICE | ₹1.3 Cr+₹23.4 L (21.5%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹35,566
Closing Date
29 Jul 2024, 11:30 amClosed
GM WRCC
INDIAN OIL CORPORATION LTD., INDIANOILBHAVAN BKC WESTERN REGIONAL OFFICE, 9TH FLOOR, CONTRACT CELL DEPT. PLOT NO. C33 G BLOCK, BANDRAKURLA COMPLEX BANDRA EAST MUMBAI 400 051
Development of new A site retail outlet KSK at village Kanodar Taluka Palanpur District Palanpur under Ahmedabad Divisional Office of Gujarat State Office
2024_WRO_178874_1
WRCC/2024-25/LT/109
Limited
Civil Works
Works
98 days
KANODAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹35,566
21 Oct 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 08-Aug-2024 10:25 AM Tender Title: Development of new A site retail outlet KSK at village Kanodar Taluka Palanpur District Palanpur under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_178874_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Development of new ‘A’ site retail oulet (KSK) at village-Kanodar, Taluka-Palanpur, District-Palanpur under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/109 (2024_WRO_178874_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 -1021792 13644716.67 -2.81 13261300.13 One Crore Thirty Two Lakh Sixty One Thousand Three Hundred
2.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1021966 13644716.67 -19.99 10917137.81 One Crore Nine Lakh Seventeen Thousand One Hundred and Thirty Seven
3.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1022261 13644716.67 -16.53 11389245.00 One Crore Thirteen Lakh Eighty Nine Thousand Two Hundred and Fourty Five
4.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1022434 13644716.67 -10.21 12251591.10 One Crore Twenty Two Lakh Fifty One Thousand Five Hundred and Ninty One
5.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1022435 13644716.67 -14.00 11734456.34 One Crore Seventeen Lakh Thirty Four Thousand Four Hundred and Fifty Six
6.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1022520 13644716.67 -2.70 13276309.32 One Crore Thirty Two Lakh Seventy Six Thousand Three Hundred and Nine
Lowest Amount Quoted BY: Uday Construction(10917137.81)
BOQ Summary Details Tender Title: Development of new A site retail outlet KSK at village Kanodar Taluka Palanpur District Palanpur under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_178874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction 10917137.81 L1
2 S.R.ENTERPRISES 11389245.00 L2
3 M/S RAJESH KUMAR 11734456.34 L3
4 m/s kishwar and company 12251591.10 L4
5 MANALI CONSTRUCTION CO 13261300.13 L5
6 ABIRAM CONSTRUCTION COMPANY 13276309.32 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet KSK at village Kanodar Taluka Palanpur District Palanpur under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_178874_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Uday Construction 10917137.81 20.00% PPP-MII Order 2017
2 S.R.ENTERPRISES 11389245.00 472107.19 4.32% 20.00% PPP-MII Order 2017
3 M/S RAJESH KUMAR 11734456.34 817318.53 7.49% 20.00% PPP-MII Order 2017
4 m/s kishwar and company 12251591.10 1334453.29 12.22% 20.00% PPP-MII Order 2017
5 MANALI CONSTRUCTION CO 13261300.13
6 ABIRAM CONSTRUCTION COMPANY 13276309.32
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