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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | Non-L1Rejected-Finance | - | Non-L1 | Rejected-Finance Non-L1 |
| 3 | Non-L1Rejected-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | - | Non-L1 | Rejected-Finance Non-L1 |
| 4 | Non-L1Rejected-Finance CHHATARPUR WML2 DIST CHHATARPUR M P UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | CHHATARPUR | MADHYA PRADESH | 471001 | - | Non-L1 | Rejected-Finance Non-L1 |
| 5 | Non-L1Rejected-Finance 99 A AWADHPURI COLONY NARMADA ROAD JABALPUR 482008 | JABALPUR | JABALPUR | MADHYA PRADESH | 482008 | - | Non-L1 | Rejected-Finance Non-L1 |
Tender Value
₹96.8 L
EMD Value
₹25,000
Closing Date
26 Dec 2025, 11:00 amClosed
GM MC
IOCL WRO
WORK OF SUPPLY FABRICATION TRANSPORTATION ERECTION and COMMISSIONING OF STRUCTURAL STEEL CANOPIES AT 05 ROS KSKS UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE
2025_WRO_188026_1
WRMC/2025-26/LT/613
Limited
Civil Works
MADHYA PRADESH
as per Tender Document
3 documents required · 3 mandatory
₹25,000
Yes
16 Jan 2026
19 Dec 2025
27 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 14-Jan-2026 10:09 AM Tender Title: WORK OF SUPPLY FABRICATION TRANSPORTATION ERECTION and COMMISSIONING OF STRUCTURAL STEEL CANOPIES AT 05 ROS KSKS UNDER BHOPALDIVISIONAL OFFICE OF MADHYA PRADESH STATE Tender ID: 2025_WRO_188026_1
Tender Inviting Authority: General Manager (M&C), WRO
Name of Work: WORK OF SUPPLY, FABRICATION, TRANSPORTATION, ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPIES AT 05 ROS/KSKS UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE (MPSO/ENGG/LT-110/2025-2026)
Tender Ref: WRMC/2025-26/LT/613 (Tender ID: 2025_WRO_188026_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRISH GARG (GSTN-23AEFPG0697A1Z1) BID ID -1103194 9683664.30 14.00 11039377.30 One Crore Ten Lakh Thirty Nine Thousand Three Hundred and Seventy Seven
2.00 Ankur trading works (GSTN-09AHXPK9814C1ZU) BID ID -1103316 9683664.30 12.00 10845704.02 One Crore Eight Lakh Fourty Five Thousand Seven Hundred and Four
3.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1103573 9683664.30 33.33 12911229.61 One Crore Twenty Nine Lakh Eleven Thousand Two Hundred and Twenty Nine
4.00 POLYMERS INDIA (GSTN-23AALFP1143L1Z9) BID ID -1103598 9683664.30 15.00 11136213.95 One Crore Eleven Lakh Thirty Six Thousand Two Hundred and Thirteen
5.00 A V BUILDERS (GSTN-09AAYFA2617B1ZH) BID ID -1103979 9683664.30 22.00 11814070.45 One Crore Eighteen Lakh Fourteen Thousand Seventy
6.00 JAY CHAND KUMAR (GSTN-23AVIPK4305R1ZB) BID ID -1103991 9683664.30 9.78 10630726.67 One Crore Six Lakh Thirty Thousand Seven Hundred and Twenty Six
7.00 SHREE JI SUPPLIER (GSTN-23ABWPV6523E1ZA) BID ID -1104006 9683664.30 20.00 11620397.16 One Crore Sixteen Lakh Twenty Thousand Three Hundred and Ninty Seven
8.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1104030 9683664.30 7.99 10457389.08 One Crore Four Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
9.00 Shivam Constructions (GSTN-09ADWFS8434K1Z1) BID ID -1104041 9683664.30 7.40 10400255.46 One Crore Four Lakh Two Hundred and Fifty Five
10.00 Deba Prasad Jena (GSTN-21ADLPJ3950G1ZS) BID ID -1104050 9683664.30 23.50 11959325.41 One Crore Ninteen Lakh Fifty Nine Thousand Three Hundred and Twenty Five
11.00 sagar construction co. (GSTN-07JPYPS9559L1Z6) BID ID -1104064 9683664.30 35.00 13072946.81 One Crore Thirty Lakh Seventy Two Thousand Nine Hundred and Fourty Six
12.00 RAGHUDEVELOPERS (GSTN-NA) BID ID -1103187 9683664.30 13.99 11038408.94 One Crore Ten Lakh Thirty Eight Thousand Four Hundred and Eight
Lowest Amount Quoted BY: Shivam Constructions(10400255.46)
BOQ Summary Details Tender Title: WORK OF SUPPLY FABRICATION TRANSPORTATION ERECTION and COMMISSIONING OF STRUCTURAL STEEL CANOPIES AT 05 ROS KSKS UNDER BHOPALDIVISIONAL OFFICE OF MADHYA PRADESH STATE Tender ID: 2025_WRO_188026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Constructions (BID ID -1104041) 10400255.46 L1
2 S R Enterprises (BID ID -1104030) 10457389.08 L2
3 JAY CHAND KUMAR (BID ID -1103991) 10630726.67 L3
4 Ankur trading works (BID ID -1103316) 10845704.02 L4
5 RAGHUDEVELOPERS (BID ID -1103187) 11038408.94 L5
6 SHRISH GARG (BID ID -1103194) 11039377.30 L6
7 POLYMERS INDIA (BID ID -1103598) 11136213.95 L7
8 SHREE JI SUPPLIER (BID ID -1104006) 11620397.16 L8
9 A V BUILDERS (BID ID -1103979) 11814070.45 L9
10 Deba Prasad Jena (BID ID -1104050) 11959325.41 L10
11 R K ENGINEERS (BID ID -1103573) 12911229.61 L11
12 sagar construction co. (BID ID -1104064) 13072946.81 L12
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