Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | Admitted-Finance |
| 3 | Admitted-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹44,994
Closing Date
26 Sept 2024, 12:15 pmClosed
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 Kanknol within 2kms from Medistar Hospital towards BAPS Shriswaminarayan Mandir on RHS on NH 48 Taluka Himatnagar District Sabarkantha under Ahmedabad Divisional Office of Gujarat State Office
2024_WRO_180620_1
WRCC/2024-25/LT/278
Limited
Civil Works
Works
98 days
KANKNOL
Please refer Tender documents.
5 documents required · 5 mandatory
₹44,994
Yes
13 Nov 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 13-Nov-2024 02:30 PM Tender Title: Development of new A site retail outlet at Kanknol within 2kms from Medistar Hospital towards BAPS Shriswaminarayan Mandir on RHS on NH 48 Taluka Himatnagar District Sabarkantha under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180620_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Development of new ‘A’ site retail outlet at Kanknol (within 2kms from Medistar Hospital towards BAPS Shriswaminarayan Mandir on RHS on NH-48), Taluka-Himatnagar, District-Sabarkantha under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/278 (2024_WRO_180620_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (GSTN-24AGDPN5797N1ZO) BID ID -1032559 17503786.63 33.00 23280036.22 Two Crore Thirty Two Lakh Eighty Thousand Thirty Six
2.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1032610 17503786.63 -17.99 14354855.42 One Crore Fourty Three Lakh Fifty Four Thousand Eight Hundred and Fifty Five
3.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1032671 17503786.63 16.00 20304392.49 Two Crore Three Lakh Four Thousand Three Hundred and Ninty Two
4.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1032795 17503786.63 -15.53 14785448.57 One Crore Fourty Seven Lakh Eighty Five Thousand Four Hundred and Fourty Eight
5.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1032899 17503786.63 -16.16 14675174.71 One Crore Fourty Six Lakh Seventy Five Thousand One Hundred and Seventy Four
6.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1032894 17503786.63 8.00 18904089.56 One Crore Eighty Nine Lakh Four Thousand Eighty Nine
Lowest Amount Quoted BY: Uday Construction(14354855.42)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Kanknol within 2kms from Medistar Hospital towards BAPS Shriswaminarayan Mandir on RHS on NH 48 Taluka Himatnagar District Sabarkantha under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction (BID ID -1032610) 14354855.42 L1
2 M/S RAJESH KUMAR (BID ID -1032899) 14675174.71 L2
3 S.R.ENTERPRISES (BID ID -1032795) 14785448.57 L3
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1032894) 18904089.56 L4
5 Apex Engineers (BID ID -1032671) 20304392.49 L5
6 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (BID ID -1032559) 23280036.22 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Kanknol within 2kms from Medistar Hospital towards BAPS Shriswaminarayan Mandir on RHS on NH 48 Taluka Himatnagar District Sabarkantha under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180620_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Uday Construction (BID ID -1032610) 14354855.42 20.00% PPP-MII Order 2017
2 M/S RAJESH KUMAR (BID ID -1032899) 14675174.71 320319.29 2.23% 20.00% PPP-MII Order 2017
3 S.R.ENTERPRISES (BID ID -1032795) 14785448.57 430593.15 3.00% 20.00% PPP-MII Order 2017
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1032894) 18904089.56 4549234.14 31.69% 20.00% PPP-MII Order 2017
5 Apex Engineers (BID ID -1032671) 20304392.49
6 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (BID ID -1032559) 23280036.22 8925180.80 62.18% 20.00% PPP-MII Order 2017
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .