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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ASHA BUILDERS | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | Admitted-Finance |
| 5 | Admitted-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹49,916
Closing Date
24 Oct 2024, 11:00 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 400051
Development of new A site retail outlet at location within 10Km from Primary Health Center Karvad on NH 56 towards Motaponda under Vapi RSA of Surat Divisional Office of Gujarat State Office
2024_WRO_181222_1
WRCC/2024-25/LT/328
Limited
Civil Works
Works
98 days
MOTAPONDA
Please refer Tender documents.
5 documents required · 5 mandatory
₹49,916
Yes
9 Jan 2025
17 Oct 2024
25 Oct 2024
17 Oct 2024
24 Oct 2024
17 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 09-Jan-2025 03:34 PM Tender Title: Development of new A site retail outlet at location within 10Km from Primary Health Center Karvad on NH 56 towards Motaponda under Vapi RSA of Surat Divisional Office of Gujarat State Office Tender ID: 2024_WRO_181222_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Development of new ‘A’ site retail outlet at location:-within 10Km from Primary Health Center Karvad on NH-56 towards Motaponda under Vapi RSA of Surat Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/328 (2024_WRO_181222_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 -1036135 19281730.06 -12.99 16777033.33 One Crore Sixty Seven Lakh Seventy Seven Thousand Thirty Three
2.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1036546 19281730.06 -12.00 16967922.45 One Crore Sixty Nine Lakh Sixty Seven Thousand Nine Hundred and Twenty Two
3.00 ANAND CONSTRUCTION (GSTN-10AAGFA5330D1ZC) BID ID -1036616 19281730.06 -14.00 16582287.85 One Crore Sixty Five Lakh Eighty Two Thousand Two Hundred and Eighty Seven
4.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1036635 19281730.06 -7.00 17932008.96 One Crore Seventy Nine Lakh Thirty Two Thousand Eight
5.00 KALPESH M KUNDADIYA (GSTN-24AVIPK4683Q1ZU) BID ID -1036770 19281730.06 -9.85 17382479.65 One Crore Seventy Three Lakh Eighty Two Thousand Four Hundred and Seventy Nine
6.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1036651 19281730.06 -8.80 17584937.81 One Crore Seventy Five Lakh Eighty Four Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: ANAND CONSTRUCTION(16582287.85)
BOQ Summary Details Tender Title: Development of new A site retail outlet at location within 10Km from Primary Health Center Karvad on NH 56 towards Motaponda under Vapi RSA of Surat Divisional Office of Gujarat State Office Tender ID: 2024_WRO_181222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND CONSTRUCTION (BID ID -1036616) 16582287.85 L1
2 Uday Construction (BID ID -1036135) 16777033.33 L2
3 Asha Builders (BID ID -1036546) 16967922.45 L3
4 KALPESH M KUNDADIYA (BID ID -1036770) 17382479.65 L4
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1036651) 17584937.81 L5
6 M/S RAJESH KUMAR (BID ID -1036635) 17932008.96 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at location within 10Km from Primary Health Center Karvad on NH 56 towards Motaponda under Vapi RSA of Surat Divisional Office of Gujarat State Office Tender ID: 2024_WRO_181222_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ANAND CONSTRUCTION (BID ID -1036616) 16582287.85 20.00% PPP-MII Order 2017
2 Uday Construction (BID ID -1036135) 16777033.33 194745.48 1.17% 20.00% PPP-MII Order 2017
3 Asha Builders (BID ID -1036546) 16967922.45 385634.60 2.33% 20.00% PPP-MII Order 2017
4 KALPESH M KUNDADIYA (BID ID -1036770) 17382479.65 800191.80 4.83% 20.00% PPP-MII Order 2017
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1036651) 17584937.81 1002649.96 6.05% 20.00% PPP-MII Order 2017
6 M/S RAJESH KUMAR (BID ID -1036635) 17932008.96 1349721.11 8.14% 20.00% PPP-MII Order 2017
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