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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance A 10 SECTOR I EKTA NAGAR GUDHIYARI RAIPUR 492009 | RAIPUR | CHHATTISGARH | 492009 | -8.60% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹16,268.78 (0.11%)Admitted-Finance | -8.50% | ₹1.5 Cr+₹16,268.78 (0.11%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹2.0 L (1.37%)Admitted-Finance | -7.35% | ₹1.5 Cr+₹2.0 L (1.37%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹8.3 L (5.58%)Admitted-Finance 99 A AWADHPURI COLONY NARMADA ROAD JABALPUR 482008 | JABALPUR | JABALPUR | MADHYA PRADESH | 482008 | -3.54% | ₹1.6 Cr+₹8.3 L (5.58%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹10.7 L (7.22%)Admitted-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | -2.00% | ₹1.6 Cr+₹10.7 L (7.22%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
9 Jan 2024, 3:00 pmClosed
GM CONTRACTCELL
INDIAN OIL CORPORATION LTD WESTERON REGION G BLOCK BKC COMPLEX MUMBAI 400051
SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROSKSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE
2023_WRO_173594_1
WRCC/2023-24/LT/160
Limited
Civil Works
Works
56 days
MUMBAI
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
23 Feb 2024
28 Dec 2023
10 Jan 2024
28 Dec 2023
9 Jan 2024
28 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 23-Feb-2024 03:47 PM Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROSKSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_173594_1
Tender Inviting Authority: General Manager (Contracts), WRO
Name of Work: SUPPLY, FABRICATION, ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT FOLLOWING ROS/KSKS UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 1)
WRCC Tender Ref: WRCC/2023-24/LT/……
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Asha Builders(GSTN-23AEUPB7560G2ZE) 8690333.43 29.50 11253981.79 One Crore Tweleve Lakh Fifty Three Thousand Nine Hundred and Eighty One
2.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 8690333.43 8.08 9392512.37 Ninty Three Lakh Ninty Two Thousand Five Hundred and Tweleve
3.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 8690333.43 50.00 13035500.15 One Crore Thirty Lakh Thirty Five Thousand Five Hundred
4.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 8690333.43 3.00 8951043.43 Eighty Nine Lakh Fifty One Thousand Fourty Three
5.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 8690333.43 15.00 9993883.44 Ninty Nine Lakh Ninty Three Thousand Eight Hundred and Eighty Three
6.00 JAY CHAND KUMAR(GSTN-23AVIPK4305R1ZB) 8690333.43 -3.54 8382695.63 Eighty Three Lakh Eighty Two Thousand Six Hundred and Ninty Five
7.00 Ankur trading works(GSTN-09AHXPK9814C1ZU) 8690333.43 -2.00 8516526.76 Eighty Five Lakh Sixteen Thousand Five Hundred and Twenty Six
8.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 8690333.43 11.00 9646270.11 Ninty Six Lakh Fourty Six Thousand Two Hundred and Seventy
9.00 kn and Associates(GSTN-06AATPY2919H2Z1) 8690333.43 25.10 10871607.12 One Crore Eight Lakh Seventy One Thousand Six Hundred and Seven
10.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 8690333.43 30.00 11297433.46 One Crore Tweleve Lakh Ninty Seven Thousand Four Hundred and Thirty Three
11.00 KARVI ASSOCIATES(GSTN-09ADIPJ1313L1ZL) 8690333.43 20.00 10428400.12 One Crore Four Lakh Twenty Eight Thousand Four Hundred
12.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 8690333.43 10.00 9559366.77 Ninty Five Lakh Fifty Nine Thousand Three Hundred and Sixty Six
13.00 Swami Constructions(GSTN-27AKOPD0561B1ZL) 8690333.43 -8.60 7942964.76 Seventy Nine Lakh Fourty Two Thousand Nine Hundred and Sixty Four
14.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 8690333.43 30.24 11318290.26 One Crore Thirteen Lakh Eighteen Thousand Two Hundred and Ninty
15.00 V D ENGINEERING(GSTN-23ADBPG6158MIZI) 8690333.43 -7.35 8051593.92 Eighty Lakh Fifty One Thousand Five Hundred and Ninty Three
16.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 8690333.43 15.00 9993883.44 Ninty Nine Lakh Ninty Three Thousand Eight Hundred and Eighty Three
17.00 PRAGATI ENTERPRISES(GSTN-27BEHPD6908J1ZC) 8690333.43 -8.50 7951655.09 Seventy Nine Lakh Fifty One Thousand Six Hundred and Fifty Five
18.00 Kumar Electrical Engineers(GSTN-09AISPS0672E1ZU) 8690333.43 50.00 13035500.15 One Crore Thirty Lakh Thirty Five Thousand Five Hundred
19.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 8690333.43 7.13 9309954.20 Ninty Three Lakh Nine Thousand Nine Hundred and Fifty Four
20.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 8690333.43 5.08 9131802.37 Ninty One Lakh Thirty One Thousand Eight Hundred and Two
21.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 8690333.43 5.80 9194372.77 Ninty One Lakh Ninty Four Thousand Three Hundred and Seventy Two
22.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 8690333.43 26.68 11008914.39 One Crore Ten Lakh Eight Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: Swami Constructions(7942964.76)
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 23-Feb-2024 03:47 PM Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROSKSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_173594_1
Tender Inviting Authority: General Manager (Contracts), WRO
Name of Work: SUPPLY, FABRICATION,ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT FOLLOWING ROS/KSKS UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 2)
WRCC Tender Ref: WRCC/2023-24/LT/160 tender id 2023_WRO_173594
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Asha Builders(GSTN-23AEUPB7560G2ZE) 7578448.84 29.50 9814091.25 Ninty Eight Lakh Fourteen Thousand Ninty One
2.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 7578448.84 8.08 8190787.51 Eighty One Lakh Ninty Thousand Seven Hundred and Eighty Seven
3.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 7578448.84 50.00 11367673.26 One Crore Thirteen Lakh Sixty Seven Thousand Six Hundred and Seventy Three
4.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 7578448.84 3.00 7805802.31 Seventy Eight Lakh Five Thousand Eight Hundred and Two
5.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 7578448.84 15.00 8715216.17 Eighty Seven Lakh Fifteen Thousand Two Hundred and Sixteen
6.00 JAY CHAND KUMAR(GSTN-23AVIPK4305R1ZB) 7578448.84 -3.45 7316992.36 Seventy Three Lakh Sixteen Thousand Nine Hundred and Ninty Two
7.00 Ankur trading works(GSTN-09AHXPK9814C1ZU) 7578448.84 -2.00 7426879.86 Seventy Four Lakh Twenty Six Thousand Eight Hundred and Seventy Nine
8.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 7578448.84 11.00 8412078.21 Eighty Four Lakh Tweleve Thousand Seventy Eight
9.00 kn and Associates(GSTN-06AATPY2919H2Z1) 7578448.84 25.70 9526110.19 Ninty Five Lakh Twenty Six Thousand One Hundred and Ten
10.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 7578448.84 30.00 9851983.49 Ninty Eight Lakh Fifty One Thousand Nine Hundred and Eighty Three
11.00 KARVI ASSOCIATES(GSTN-09ADIPJ1313L1ZL) 7578448.84 19.00 9018354.12 Ninty Lakh Eighteen Thousand Three Hundred and Fifty Four
12.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 7578448.84 10.00 8336293.72 Eighty Three Lakh Thirty Six Thousand Two Hundred and Ninty Three
13.00 Swami Constructions(GSTN-27AKOPD0561B1ZL) 7578448.84 -8.60 6926702.24 Sixty Nine Lakh Twenty Six Thousand Seven Hundred and Two
14.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 7578448.84 30.24 9870171.77 Ninty Eight Lakh Seventy Thousand One Hundred and Seventy One
15.00 V D ENGINEERING(GSTN-23ADBPG6158MIZI) 7578448.84 -7.35 7021432.85 Seventy Lakh Twenty One Thousand Four Hundred and Thirty Two
16.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 7578448.84 15.00 8715216.17 Eighty Seven Lakh Fifteen Thousand Two Hundred and Sixteen
17.00 PRAGATI ENTERPRISES(GSTN-27BEHPD6908J1ZC) 7578448.84 -8.50 6934280.69 Sixty Nine Lakh Thirty Four Thousand Two Hundred and Eighty
18.00 Kumar Electrical Engineers(GSTN-09AISPS0672E1ZU) 7578448.84 60.00 12125518.14 One Crore Twenty One Lakh Twenty Five Thousand Five Hundred and Eighteen
19.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 7578448.84 7.13 8118792.24 Eighty One Lakh Eighteen Thousand Seven Hundred and Ninty Two
20.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 7578448.84 5.08 7963434.04 Seventy Nine Lakh Sixty Three Thousand Four Hundred and Thirty Four
21.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 7578448.84 5.80 8017998.87 Eighty Lakh Seventeen Thousand Nine Hundred and Ninty Eight
22.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 7578448.84 28.56 9742853.83 Ninty Seven Lakh Fourty Two Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: Swami Constructions(6926702.24)
BOQ Summary Details Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROSKSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_173594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swami Constructions 7942964.76 L1
2 PRAGATI ENTERPRISES 7951655.09 L2
3 V D ENGINEERING 8051593.92 L3
4 JAY CHAND KUMAR 8382695.63 L4
5 Ankur trading works 8516526.76 L5
6 KOMAL BUILDERS 8951043.43 L6
7 GLOSSY ENTERPRISES 9131802.37 L7
8 RAHUL PETRO PROJECTS PVT LTD. 9194372.77 L8
9 GAYATRI CONSTRUCTION CO. 9309954.20 L9
10 MANALI CONSTRUCTION CO 9392512.37 L10
11 JOGINDRA ENGINEERING WORKS 9559366.77 L11
12 SAFELINE ELECTRICALS 9646270.11 L12
13 Jyoti Engineering Works 9993883.44 L13
14 AARADHYA CONSTRUCTION 9993883.44 L13
15 KARVI ASSOCIATES 10428400.12 L14
16 kn and Associates 10871607.12 L15
17 EPC PERFECT PRIVATE LIMITED 11008914.39 L16
18 Asha Builders 11253981.79 L17
19 GLAXY CONSTRUCTION PVT LTD 11297433.46 L18
20 jpc infratech pvt ltd 11318290.26 L19
21 Emkay Trading Co. 13035500.15 L20
22 Kumar Electrical Engineers 13035500.15 L20
BoQ2 1 Swami Constructions 6926702.24 L1
2 PRAGATI ENTERPRISES 6934280.69 L2
3 V D ENGINEERING 7021432.85 L3
4 JAY CHAND KUMAR 7316992.36 L4
5 Ankur trading works 7426879.86 L5
6 KOMAL BUILDERS 7805802.31 L6
7 GLOSSY ENTERPRISES 7963434.04 L7
8 RAHUL PETRO PROJECTS PVT LTD. 8017998.87 L8
9 GAYATRI CONSTRUCTION CO. 8118792.24 L9
10 MANALI CONSTRUCTION CO 8190787.51 L10
11 JOGINDRA ENGINEERING WORKS 8336293.72 L11
12 SAFELINE ELECTRICALS 8412078.21 L12
13 AARADHYA CONSTRUCTION 8715216.17 L13
14 Jyoti Engineering Works 8715216.17 L13
15 KARVI ASSOCIATES 9018354.12 L14
16 kn and Associates 9526110.19 L15
17 EPC PERFECT PRIVATE LIMITED 9742853.83 L16
18 Asha Builders 9814091.25 L17
19 GLAXY CONSTRUCTION PVT LTD 9851983.49 L18
20 jpc infratech pvt ltd 9870171.77 L19
21 Emkay Trading Co. 11367673.26 L20
22 Kumar Electrical Engineers 12125518.14 L21
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROSKSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_173594_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Swami Constructions 7942964.76 20.00% PPP-MII Order 2017
2 PRAGATI ENTERPRISES 7951655.09 8690.33 .11% 20.00% PPP-MII Order 2017
3 V D ENGINEERING 8051593.92
4 JAY CHAND KUMAR 8382695.63
5 Ankur trading works 8516526.76
6 KOMAL BUILDERS 8951043.43 1008078.67 12.69% 20.00% PPP-MII Order 2017
7 GLOSSY ENTERPRISES 9131802.37 1188837.61 14.97% 20.00% PPP-MII Order 2017
8 RAHUL PETRO PROJECTS PVT LTD. 9194372.77 1251408.01 15.75% 20.00% PPP-MII Order 2017
9 GAYATRI CONSTRUCTION CO. 9309954.20
10 MANALI CONSTRUCTION CO 9392512.37
11 JOGINDRA ENGINEERING WORKS 9559366.77 1616402.01 20.35% 20.00% PPP-MII Order 2017
12 SAFELINE ELECTRICALS 9646270.11
13 Jyoti Engineering Works 9993883.44
14 AARADHYA CONSTRUCTION 9993883.44
15 KARVI ASSOCIATES 10428400.12
16 kn and Associates 10871607.12
17 EPC PERFECT PRIVATE LIMITED 11008914.39
18 Asha Builders 11253981.79 3311017.03 41.68% 20.00% PPP-MII Order 2017
19 GLAXY CONSTRUCTION PVT LTD 11297433.46
20 jpc infratech pvt ltd 11318290.26 3375325.50 42.49% 20.00% PPP-MII Order 2017
21 Emkay Trading Co. 13035500.15 5092535.39 64.11% 20.00% PPP-MII Order 2017
22 Kumar Electrical Engineers 13035500.15 5092535.39 64.11% 20.00% PPP-MII Order 2017
BoQ2 1 Swami Constructions 6926702.24 20.00% PPP-MII Order 2017
2 PRAGATI ENTERPRISES 6934280.69 7578.45 .11% 20.00% PPP-MII Order 2017
3 V D ENGINEERING 7021432.85
4 JAY CHAND KUMAR 7316992.36
5 Ankur trading works 7426879.86
6 KOMAL BUILDERS 7805802.31 879100.07 12.69% 20.00% PPP-MII Order 2017
7 GLOSSY ENTERPRISES 7963434.04 1036731.80 14.97% 20.00% PPP-MII Order 2017
8 RAHUL PETRO PROJECTS PVT LTD. 8017998.87 1091296.63 15.75% 20.00% PPP-MII Order 2017
9 GAYATRI CONSTRUCTION CO. 8118792.24
10 MANALI CONSTRUCTION CO 8190787.51
11 JOGINDRA ENGINEERING WORKS 8336293.72 1409591.48 20.35% 20.00% PPP-MII Order 2017
12 SAFELINE ELECTRICALS 8412078.21
13 AARADHYA CONSTRUCTION 8715216.17
14 Jyoti Engineering Works 8715216.17
15 KARVI ASSOCIATES 9018354.12
16 kn and Associates 9526110.19
17 EPC PERFECT PRIVATE LIMITED 9742853.83
18 Asha Builders 9814091.25 2887389.01 41.68% 20.00% PPP-MII Order 2017
19 GLAXY CONSTRUCTION PVT LTD 9851983.49
20 jpc infratech pvt ltd 9870171.77 2943469.53 42.49% 20.00% PPP-MII Order 2017
21 Emkay Trading Co. 11367673.26 4440971.02 64.11% 20.00% PPP-MII Order 2017
22 Kumar Electrical Engineers 12125518.14 5198815.90 75.05% 20.00% PPP-MII Order 2017
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