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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.4 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.4 Cr+₹9.2 L (6.85%)Rejected-Finance | ₹1.4 Cr+₹9.2 L (6.85%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.5 Cr+₹12.7 L (9.48%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.5 Cr+₹12.7 L (9.48%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.5 Cr+₹20.3 L (15.1%)Rejected-Finance | ₹1.5 Cr+₹20.3 L (15.1%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.7 Cr+₹32.6 L (24.2%)Rejected-Finance ASHA BUILDERS | ₹1.7 Cr+₹32.6 L (24.2%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹42,545
Closing Date
29 Jan 2025, 11:30 amClosed
GM IC M C WR
INDIAN OIL CORPORATION LTD., INDIANOILBHAVAN BKC WESTERN REGIONAL OFFICE, 9TH FLOOR, CONTRACT CELL DEPT. PLOT NO. C33 G BLOCK, BANDRAKURLA COMPLEX BANDRA EAST MUMBAI 400051
Development of new A site retail outlet at Gunja (Village Gunja on NH 168G on LHS while moving from Vadnagar Taluka Visnagar, District Mehsana under Ahmedabad Divisional Office of Gujarat State Office
2025_WRO_183262_1
WRCC/2024-25/LT/596
Limited
Civil Works
Works
98 days
GUNJA
Please refer Tender documents.
6 documents required · 6 mandatory
₹42,545
Yes
27 Feb 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 12-Feb-2025 01:45 PM Tender Title: Development of new A site retail outlet at Gunja (Village Gunja on NH 168G on LHS while moving from Vadnagar Taluka Visnagar, District Mehsana under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183262_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work:Development of new ‘A’ site retail outlet at Gunja (Village Gunja on NH-168G on LHS while moving from Vadnagar), Taluka-Visnagar, District-Mehsana under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/596 (2025_WRO_183262_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1051580 16523088.02 -10.99 14707200.65 One Crore Fourty Seven Lakh Seven Thousand Two Hundred
2.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1051892 16523088.02 11.00 18340627.70 One Crore Eighty Three Lakh Fourty Thousand Six Hundred and Twenty Seven
3.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1052500 16523088.02 1.00 16688318.90 One Crore Sixty Six Lakh Eighty Eight Thousand Three Hundred and Eighteen
4.00 M/s MONA CONSTRUCTION CO (GSTN-24AADFM4701H1ZP) BID ID -1052610 16523088.02 -6.41 15463958.08 One Crore Fifty Four Lakh Sixty Three Thousand Nine Hundred and Fifty Eight
5.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1052615 16523088.02 -18.70 13433270.56 One Crore Thirty Four Lakh Thirty Three Thousand Two Hundred and Seventy
6.00 Shivam Construction (GSTN-24ABRFS8628L1ZC) BID ID -1052619 16523088.02 -13.13 14353606.56 One Crore Fourty Three Lakh Fifty Three Thousand Six Hundred and Six
7.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1052585 16523088.02 12.80 18638043.29 One Crore Eighty Six Lakh Thirty Eight Thousand Fourty Three
Lowest Amount Quoted BY: M/S RAJESH KUMAR(13433270.56)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Gunja (Village Gunja on NH 168G on LHS while moving from Vadnagar Taluka Visnagar, District Mehsana under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR (BID ID -1052615) 13433270.56 L1
2 Shivam Construction (BID ID -1052619) 14353606.56 L2
3 Uday Construction (BID ID -1051580) 14707200.65 L3
4 M/s MONA CONSTRUCTION CO (BID ID -1052610) 15463958.08 L4
5 Asha Builders (BID ID -1052500) 16688318.90 L5
6 Apex Engineers (BID ID -1051892) 18340627.70 L6
7 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1052585) 18638043.29 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Gunja (Village Gunja on NH 168G on LHS while moving from Vadnagar Taluka Visnagar, District Mehsana under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183262_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S RAJESH KUMAR (BID ID -1052615) 13433270.56 20.00% PPP-MII Order 2017
2 Shivam Construction (BID ID -1052619) 14353606.56
3 Uday Construction (BID ID -1051580) 14707200.65 1273930.09 9.48% 20.00% PPP-MII Order 2017
4 M/s MONA CONSTRUCTION CO (BID ID -1052610) 15463958.08
5 Asha Builders (BID ID -1052500) 16688318.90 3255048.34 24.23% 20.00% PPP-MII Order 2017
6 Apex Engineers (BID ID -1051892) 18340627.70
7 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1052585) 18638043.29 5204772.73 38.75% 20.00% PPP-MII Order 2017
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