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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹5.8 L (3.88%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.6 Cr+₹5.8 L (3.88%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.6 Cr+₹7.3 L (4.92%)Rejected-Finance AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE AHMEDABAD GUJARAT | ₹1.6 Cr+₹7.3 L (4.92%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.6 Cr+₹8.7 L (5.85%)Rejected-Finance | ₹1.6 Cr+₹8.7 L (5.85%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.6 Cr+₹9.6 L (6.45%)Rejected-Finance AHMEDABAD | ₹1.6 Cr+₹9.6 L (6.45%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.8 Cr
EMD Value
₹44,857
Closing Date
28 May 2025, 3:00 pmClosed
GM I/C, Materials N Contracts
IOC BKC MUMBAI
Development of New A site retail outlet at Budhanpur (within 6 Kms from Tharad-Deesa Char Rasta towards Sanchore on NH-68), Taluka Tharad, District Banaskantha under Ahmedabad Divisional Office of Gujarat State Office.
2025_WRO_185126_1
WRMC/2025-26/LT/72
Limited
Civil Works
Works
98 days
Budhanpur (within 6 Kms from Tharad-Deesa
Pls Refer tender document.
5 documents required · 5 mandatory
₹44,857
Yes
23 Jun 2025
21 May 2025
29 May 2025
21 May 2025
28 May 2025
21 May 2025
21 May 2025 - 28 May 2025
Indian Oil Corporation eProcurement portal Created By: Abhiruchi Anand Created Date/Time: 13-Jun-2025 04:00 PM Tender Title: Development of New A site retail outlet at Budhanpur (within 6 Kms from Tharad-Deesa Char Rasta towards Sanchore on NH-68), Taluka Tharad, District Banaskantha under Ahmedabad Divisional Office of Gujarat State Office. Tender ID: 2025_WRO_185126_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work:Development of New ‘A’ site retail outlet at Budhanpur (within 6 Kms from Tharad-Deesa Char Rasta towards Sanchore on NH-68), Taluka – Tharad, District – Banaskantha under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRMC/2025-26/LT/72 (2025_WRO_185126_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1074347 17622027.21 6.30 18732214.92 One Crore Eighty Seven Lakh Thirty Two Thousand Two Hundred and Fourteen
2.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1074387 17622027.21 2.70 18097821.94 One Crore Eighty Lakh Ninty Seven Thousand Eight Hundred and Twenty One
3.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1074479 17622027.21 -11.88 15528530.38 One Crore Fifty Five Lakh Twenty Eight Thousand Five Hundred and Thirty
4.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1074709 17622027.21 -15.17 14948765.68 One Crore Fourty Nine Lakh Fourty Eight Thousand Seven Hundred and Sixty Five
5.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1074895 17622027.21 -9.70 15912690.57 One Crore Fifty Nine Lakh Tweleve Thousand Six Hundred and Ninty
6.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1075111 17622027.21 -5.70 16617571.66 One Crore Sixty Six Lakh Seventeen Thousand Five Hundred and Seventy One
7.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1075121 17622027.21 -11.00 15683604.22 One Crore Fifty Six Lakh Eighty Three Thousand Six Hundred and Four
8.00 HARIOM BUILDERS PRIVATE LIMITED (GSTN-24AAFCH5733D1ZW) BID ID -1075163 17622027.21 -10.21 15822818.23 One Crore Fifty Eight Lakh Twenty Two Thousand Eight Hundred and Eighteen
9.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1075098 17622027.21 2.80 18115443.97 One Crore Eighty One Lakh Fifteen Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: m/s kishwar and company(14948765.68)
BOQ Summary Details Tender Title: Development of New A site retail outlet at Budhanpur (within 6 Kms from Tharad-Deesa Char Rasta towards Sanchore on NH-68), Taluka Tharad, District Banaskantha under Ahmedabad Divisional Office of Gujarat State Office. Tender ID: 2025_WRO_185126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kishwar and company (BID ID -1074709) 14948765.68 L1
2 Uday Construction (BID ID -1074479) 15528530.38 L2
3 SIDDHIVINAYAK ENGINEERS (BID ID -1075121) 15683604.22 L3
4 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1075163) 15822818.23 L4
5 KANISHKA CONSTRUCTION (BID ID -1074895) 15912690.57 L5
6 Asha Builders (BID ID -1075111) 16617571.66 L6
7 M/S RAJESH KUMAR (BID ID -1074387) 18097821.94 L7
8 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1075098) 18115443.97 L8
9 MANALI CONSTRUCTION CO (BID ID -1074347) 18732214.92 L9
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