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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹66.3 LAdmitted-Finance DEVELOPMENT OF NEW A SITE RO AT LOCATION VILLAGE KUWAYALA TEHSIL BANDA TO VILLAGE RURAWAN TEHSIL SHAHGARH ON NH 934 UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | BHOPAL | MADHYA PRADESH | 462099 | L1 | Admitted-Finance | ||
| 2 | L1₹66.3 LAdmitted-Finance INDIAN OIL CORPORATION LTD IOCL | L1 | Admitted-Finance | ||
| 3 | L2₹67.3 L+₹92,257.90 (1.39%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | L3₹72.4 L+₹6.1 L (9.14%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹75.4 L+₹9.0 L (13.6%)Admitted-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | L4 | Admitted-Finance |
Tender Value
₹1.0 Cr
Closing Date
2 Jan 2024, 5:10 pmClosed
GM CC
IOCL BKC
DEVELOPMENT OF SERVICE ROAD AND BOX CULVERT AT A SITE RO VIVEK SALES AND SERVICES NH46 MADHOPURA GUNA BYPASS DIST GUNA MP UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE
2023_WRO_174074_1
WRCC/2023-24/LT/176
Limited
Civil Works
Works
84 days
GUNA
as per Tender
5 documents required · 5 mandatory
Exempted
1 Feb 2024
21 Dec 2023
3 Jan 2024
21 Dec 2023
2 Jan 2024
21 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 01-Feb-2024 11:15 AM Tender Title: DEVELOPMENT OF SERVICE ROAD AND BOX CULVERT AT A SITE RO VIVEK SALES AND SERVICES NH46 MADHOPURA GUNA BYPASS DIST GUNA MP UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_174074_1
Tender Inviting Authority: General Manager (Contracts), WRO
Name of Work: DEVELOPMENT OF SERVICE ROAD AND BOX CULVERT AT A SITE RO - M/S VIVEK SALES & SERVICES, NH-46, MADHOPURA GUNA BYPASS, DIST. GUNA (M.P.) UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE
WRCC Tender Ref: WRCC/2023-24/LT/176 (Tender ID: 2023_WRO_174074_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 10366055.60 48.00 15341762.29 One Crore Fifty Three Lakh Fourty One Thousand Seven Hundred and Sixty Two
2.00 SHRISH GARG(GSTN-23AEFPG0697A1Z1) 10366055.60 -36.00 6634275.58 Sixty Six Lakh Thirty Four Thousand Two Hundred and Seventy Five
3.00 SANJIV SAHAI SHARMA(GSTN-23AMNPS6717K1ZI) 10366055.60 -35.11 6726533.48 Sixty Seven Lakh Twenty Six Thousand Five Hundred and Thirty Three
4.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 10366055.60 -1.09 10253065.59 One Crore Two Lakh Fifty Three Thousand Sixty Five
5.00 M K CONSTRUCTION(GSTN-07AHBPA8689B2ZG) 10366055.60 -21.21 8167415.21 Eighty One Lakh Sixty Seven Thousand Four Hundred and Fifteen
6.00 sachin maroo(GSTN-23AFTPM4135Q1ZT) 10366055.60 -24.59 7817042.53 Seventy Eight Lakh Seventeen Thousand Fourty Two
7.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 10366055.60 -27.30 7536122.42 Seventy Five Lakh Thirty Six Thousand One Hundred and Twenty Two
8.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 10366055.60 11.40 11547785.94 One Crore Fifteen Lakh Fourty Seven Thousand Seven Hundred and Eighty Five
9.00 BHAGWAN CONSTRUCTION CO(GSTN-27AUHPS8035N1ZV) 10366055.60 -26.03 7667771.33 Seventy Six Lakh Sixty Seven Thousand Seven Hundred and Seventy One
10.00 Asha Builders(GSTN-23AEUPB7560G2ZE) 10366055.60 10.60 11464857.49 One Crore Fourteen Lakh Sixty Four Thousand Eight Hundred and Fifty Seven
11.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 10366055.60 25.00 12957569.50 One Crore Twenty Nine Lakh Fifty Seven Thousand Five Hundred and Sixty Nine
12.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 10366055.60 -30.15 7240689.84 Seventy Two Lakh Fourty Thousand Six Hundred and Eighty Nine
13.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 10366055.60 -36.00 6634275.58 Sixty Six Lakh Thirty Four Thousand Two Hundred and Seventy Five
14.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 10366055.60 11.00 11506321.72 One Crore Fifteen Lakh Six Thousand Three Hundred and Twenty One
15.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 10366055.60 20.00 12439266.72 One Crore Twenty Four Lakh Thirty Nine Thousand Two Hundred and Sixty Six
16.00 RK Construction(GSTN-27BYIPS7893C1ZS) 10366055.60 -1.20 10241662.93 One Crore Two Lakh Fourty One Thousand Six Hundred and Sixty Two
17.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 10366055.60 6.00 10988018.94 One Crore Nine Lakh Eighty Eight Thousand Eighteen
18.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 10366055.60 -.70 10293493.21 One Crore Two Lakh Ninty Three Thousand Four Hundred and Ninty Three
19.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 10366055.60 -22.51 8032656.48 Eighty Lakh Thirty Two Thousand Six Hundred and Fifty Six
20.00 Swastik Housing And Construction(GSTN-23AANFS9619Q1Z9) 10366055.60 -22.81 8001558.32 Eighty Lakh One Thousand Five Hundred and Fifty Eight
21.00 Swami Constructions(GSTN-22AKOPD0561B1ZV) 10366055.60 13.00 11713642.83 One Crore Seventeen Lakh Thirteen Thousand Six Hundred and Fourty Two
22.00 POLYMERS INDIA(GSTN-23AALFP1143L1Z9) 10366055.60 -26.00 7670881.14 Seventy Six Lakh Seventy Thousand Eight Hundred and Eighty One
23.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 10366055.60 8.80 11278268.49 One Crore Tweleve Lakh Seventy Eight Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: SHRISH GARG,RAI SURVEY AGENCY AND CIVIL CONTRACTOR(6634275.58)
BOQ Summary Details Tender Title: DEVELOPMENT OF SERVICE ROAD AND BOX CULVERT AT A SITE RO VIVEK SALES AND SERVICES NH46 MADHOPURA GUNA BYPASS DIST GUNA MP UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_174074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRISH GARG 6634275.58 L1
2 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 6634275.58 L1
3 SANJIV SAHAI SHARMA 6726533.48 L2
4 ANAND CONSTRUCTION 7240689.84 L3
5 KOMAL BUILDERS 7536122.42 L4
6 BHAGWAN CONSTRUCTION CO 7667771.33 L5
7 POLYMERS INDIA 7670881.14 L6
8 sachin maroo 7817042.53 L7
9 Swastik Housing And Construction 8001558.32 L8
10 ASHIN SHRIVASTAVA 8032656.48 L9
11 M K CONSTRUCTION 8167415.21 L10
12 RK Construction 10241662.93 L11
13 MANALI CONSTRUCTION CO 10253065.59 L12
14 ABIRAM CONSTRUCTION COMPANY 10293493.21 L13
15 SAFELINE ELECTRICALS 10988018.94 L14
16 RAHUL PETRO PROJECTS PVT LTD. 11278268.49 L15
17 Asha Builders 11464857.49 L16
18 GAYATRI CONSTRUCTION CO. 11506321.72 L17
19 friends earth movers 11547785.94 L18
20 Swami Constructions 11713642.83 L19
21 JOGINDRA ENGINEERING WORKS 12439266.72 L20
22 KNY PROJECTS PVT. LTD. 12957569.50 L21
23 Emkay Trading Co. 15341762.29 L22
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF SERVICE ROAD AND BOX CULVERT AT A SITE RO VIVEK SALES AND SERVICES NH46 MADHOPURA GUNA BYPASS DIST GUNA MP UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_174074_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SHRISH GARG 6634275.58 20.00% PPP-MII Order 2017
2 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 6634275.58
3 SANJIV SAHAI SHARMA 6726533.48 92257.90 1.39% 20.00% PPP-MII Order 2017
4 ANAND CONSTRUCTION 7240689.84 606414.26 9.14% 20.00% PPP-MII Order 2017
5 KOMAL BUILDERS 7536122.42 901846.84 13.59% 20.00% PPP-MII Order 2017
6 BHAGWAN CONSTRUCTION CO 7667771.33 1033495.75 15.58% 20.00% PPP-MII Order 2017
7 POLYMERS INDIA 7670881.14 1036605.56 15.63% 20.00% PPP-MII Order 2017
8 sachin maroo 7817042.53 1182766.95 17.83% 20.00% PPP-MII Order 2017
9 Swastik Housing And Construction 8001558.32 1367282.74 20.61% 20.00% PPP-MII Order 2017
10 ASHIN SHRIVASTAVA 8032656.48 1398380.90 21.08% 20.00% PPP-MII Order 2017
11 M K CONSTRUCTION 8167415.21
12 RK Construction 10241662.93
13 MANALI CONSTRUCTION CO 10253065.59
14 ABIRAM CONSTRUCTION COMPANY 10293493.21
15 SAFELINE ELECTRICALS 10988018.94
16 RAHUL PETRO PROJECTS PVT LTD. 11278268.49 4643992.91 70.00% 20.00% PPP-MII Order 2017
17 Asha Builders 11464857.49 4830581.91 72.81% 20.00% PPP-MII Order 2017
18 GAYATRI CONSTRUCTION CO. 11506321.72 4872046.14 73.44% 20.00% PPP-MII Order 2017
19 friends earth movers 11547785.94 4913510.36 74.06% 20.00% PPP-MII Order 2017
20 Swami Constructions 11713642.83 5079367.25 76.56% 20.00% PPP-MII Order 2017
21 JOGINDRA ENGINEERING WORKS 12439266.72
22 KNY PROJECTS PVT. LTD. 12957569.50 6323293.92 95.31% 20.00% PPP-MII Order 2017
23 Emkay Trading Co. 15341762.29 8707486.71 131.25% 20.00% PPP-MII Order 2017
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