Raze and Rebuilt of A site retail outlet at Jay Mataji Petroleum, Amirgarh, District-Banaskantha under Palanpur I RSA under Ahmedabad Divisional Office of Gujarat State Office.

Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 29-Sep-2025 02:07 PM Tender Title: Raze and Rebuilt of A site retail outlet at Jay Mataji Petroleum, Amirgarh, District-Banaskantha under Palanpur I RSA under Ahmedabad Divisional Office of Gujarat State Office. Tender ID: 2025_WRO_185942_1

Tender Inviting Authority: General Manager I/c (M&C),WRO

Name of Work:Raze and Rebuilt of ‘A’ site retail outlet at M/sJay Mataji Petroleum, Amirgarh, District-Banaskantha under Palanpur I RSA underAhmedabad Divisional Office of Gujarat State Office.

Tender No: WRMC/2025-26/PT/201 ; E-tender Ref: 2025_WRO_185942_1

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1083919 31080706.69 -9.53 28118715.34 Two Crore Eighty One Lakh Eighteen Thousand Seven Hundred and Fifteen

2.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1083954 31080706.69 -20.50 24709161.82 Two Crore Fourty Seven Lakh Nine Thousand One Hundred and Sixty One

3.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1084053 31080706.69 -5.17 29473834.15 Two Crore Ninty Four Lakh Seventy Three Thousand Eight Hundred and Thirty Four

4.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1084130 31080706.69 -1.10 30738818.92 Three Crore Seven Lakh Thirty Eight Thousand Eight Hundred and Eighteen

5.00 RAJ FABRICATORS (GSTN-07BXZPK1644P1ZJ) BID ID -1084249 31080706.69 -11.25 27584127.19 Two Crore Seventy Five Lakh Eighty Four Thousand One Hundred and Twenty Seven

6.00 AQUAHUSK PRIVATE LIMITED (GSTN-10AAWCA5109K1ZM) BID ID -1084548 31080706.69 -6.81 28964110.56 Two Crore Eighty Nine Lakh Sixty Four Thousand One Hundred and Ten

7.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1084605 31080706.69 -1.00 30769899.62 Three Crore Seven Lakh Sixty Nine Thousand Eight Hundred and Ninty Nine

8.00 saran electric works (GSTN-08AANFS9230P1ZC) BID ID -1084789 31080706.69 -10.01 27969527.95 Two Crore Seventy Nine Lakh Sixty Nine Thousand Five Hundred and Twenty Seven

9.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1084809 31080706.69 8.20 33629324.64 Three Crore Thirty Six Lakh Twenty Nine Thousand Three Hundred and Twenty Four

10.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1084840 31080706.69 -15.00 26418600.69 Two Crore Sixty Four Lakh Eighteen Thousand Six Hundred

11.00 SARTHAK CONTRACTS PRIVATE LIMITED (GSTN-08AAMCS4205Q1ZS) BID ID -1084898 31080706.69 -6.04 29203432.01 Two Crore Ninty Two Lakh Three Thousand Four Hundred and Thirty Two

12.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1084905 31080706.69 2.80 31950966.48 Three Crore Ninteen Lakh Fifty Thousand Nine Hundred and Sixty Six

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

Bidder Price Amount in Words

1 SARTHAK CONTRACTS PRIVATE LIMITED (BID ID -1084898) 24709162.00 22359162.00 Two Crore Twenty Three Lakh Fifty Nine Thousand One Hundred and Sixty Two

2 Uday Construction (BID ID -1084130) 24709162.00 Not Quoted Not Quoted

3 KANISHKA CONSTRUCTION (BID ID -1083954) 24709162.00 Not Quoted Not Quoted

4 m/s kishwar and company (BID ID -1084053) 24709162.00 Not Quoted Not Quoted

5 saran electric works (BID ID -1084789) 24709162.00 22409162.00 Two Crore Twenty Four Lakh Nine Thousand One Hundred and Sixty Two

6 A H ENGINEERING GROUP (BID ID -1084605) 24709162.00 Not Quoted Not Quoted

7 S.R.ENTERPRISES (BID ID -1083919) 24709162.00 24459162.00 Two Crore Fourty Four Lakh Fifty Nine Thousand One Hundred and Sixty Two

8 SIDDHIVINAYAK ENGINEERS (BID ID -1084840) 24709162.00 23709162.00 Two Crore Thirty Seven Lakh Nine Thousand One Hundred and Sixty Two

9 RAJ FABRICATORS (BID ID -1084249) 24709162.00 22509162.00 Two Crore Twenty Five Lakh Nine Thousand One Hundred and Sixty Two

10 Swanip Infracon Private Limited (BID ID -1084809) 24709162.00 23509162.00 Two Crore Thirty Five Lakh Nine Thousand One Hundred and Sixty Two

11 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1084905) 24709162.00 Not Quoted Not Quoted

12 AQUAHUSK PRIVATE LIMITED (BID ID -1084548) 24709162.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: SARTHAK CONTRACTS PRIVATE LIMITED(22359162.00)

BOQ Summary Details Tender Title: Raze and Rebuilt of A site retail outlet at Jay Mataji Petroleum, Amirgarh, District-Banaskantha under Palanpur I RSA under Ahmedabad Divisional Office of Gujarat State Office. Tender ID: 2025_WRO_185942_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KANISHKA CONSTRUCTION (BID ID -1083954) 24709161.82 L1

2 SIDDHIVINAYAK ENGINEERS (BID ID -1084840) 26418600.69 L2

3 RAJ FABRICATORS (BID ID -1084249) 27584127.19 L3

4 saran electric works (BID ID -1084789) 27969527.95 L4

5 S.R.ENTERPRISES (BID ID -1083919) 28118715.34 L5

6 AQUAHUSK PRIVATE LIMITED (BID ID -1084548) 28964110.56 L6

7 SARTHAK CONTRACTS PRIVATE LIMITED (BID ID -1084898) 29203432.01 L7

8 m/s kishwar and company (BID ID -1084053) 29473834.15 L8

9 Uday Construction (BID ID -1084130) 30738818.92 L9

10 A H ENGINEERING GROUP (BID ID -1084605) 30769899.62 L10

11 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1084905) 31950966.48 L11

12 Swanip Infracon Private Limited (BID ID -1084809) 33629324.64 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Raze and Rebuilt of A site retail outlet at Jay Mataji Petroleum, Amirgarh, District-Banaskantha under Palanpur I RSA under Ahmedabad Divisional Office of Gujarat State Office. Tender ID: 2025_WRO_185942_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 KANISHKA CONSTRUCTION (BID ID -1083954) 24709161.82 20.00% PPP-MII Order 2017

2 SIDDHIVINAYAK ENGINEERS (BID ID -1084840) 26418600.69

3 RAJ FABRICATORS (BID ID -1084249) 27584127.19 2874965.37 11.64% 20.00% PPP-MII Order 2017

4 saran electric works (BID ID -1084789) 27969527.95 3260366.13 13.19% 20.00% PPP-MII Order 2017

5 S.R.ENTERPRISES (BID ID -1083919) 28118715.34 3409553.52 13.80% 20.00% PPP-MII Order 2017

6 AQUAHUSK PRIVATE LIMITED (BID ID -1084548) 28964110.56 4254948.74 17.22% 20.00% PPP-MII Order 2017

7 SARTHAK CONTRACTS PRIVATE LIMITED (BID ID -1084898) 29203432.01 4494270.19 18.19% 20.00% PPP-MII Order 2017

8 m/s kishwar and company (BID ID -1084053) 29473834.15 4764672.33 19.28% 20.00% PPP-MII Order 2017

9 Uday Construction (BID ID -1084130) 30738818.92 6029657.10 24.40% 20.00% PPP-MII Order 2017

10 A H ENGINEERING GROUP (BID ID -1084605) 30769899.62

11 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1084905) 31950966.48 7241804.66 29.31% 20.00% PPP-MII Order 2017

12 Swanip Infracon Private Limited (BID ID -1084809) 33629324.64 8920162.82 36.10% 20.00% PPP-MII Order 2017