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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹1.7 L (1.41%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.2 Cr+₹1.7 L (1.41%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.3 Cr+₹6.8 L (5.69%)Rejected-Finance | ₹1.3 Cr+₹6.8 L (5.69%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.5 Cr+₹25.2 L (21.0%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.5 Cr+₹25.2 L (21.0%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.6 Cr+₹37.1 L (30.9%)Rejected-Finance ASHA BUILDERS | ₹1.6 Cr+₹37.1 L (30.9%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹35,561
Closing Date
12 Sept 2024, 9:30 amClosed
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 400 051
Development of new A site retail outlet at khariya on SH 864 Taluka kankaej District Banaskantha Under Ahmedabad Divisional Office of Gujarat State Office
2024_WRO_180287_1
WRCC/2024-25/LT/259
Limited
Civil Works
Works
98 days
KHARIYON
Please refer Tender documents.
5 documents required · 5 mandatory
₹35,561
Yes
26 Nov 2024
5 Sept 2024
13 Sept 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 14-Oct-2024 12:56 PM Tender Title: Development of new A site retail outlet at khariya on SH 864 Taluka kankaej District Banaskantha Under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180287_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Development of new ‘A’ site retail outlet at khariya on (SH-864), Taluka-kankaej, District- Banaskantha, Under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/259 (2024_WRO_180287_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1029462 13740900.18 -11.30 12188178.46 One Crore Twenty One Lakh Eighty Eight Thousand One Hundred and Seventy Eight
2.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1030000 13740900.18 -12.53 12019165.39 One Crore Twenty Lakh Ninteen Thousand One Hundred and Sixty Five
3.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1030324 13740900.18 14.50 15733330.71 One Crore Fifty Seven Lakh Thirty Three Thousand Three Hundred and Thirty
4.00 KALPESH M KUNDADIYA (GSTN-24AVIPK4683Q1ZU) BID ID -1030369 13740900.18 -7.55 12703462.22 One Crore Twenty Seven Lakh Three Thousand Four Hundred and Sixty Two
5.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1030161 13740900.18 5.80 14537872.39 One Crore Fourty Five Lakh Thirty Seven Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: S.R.ENTERPRISES(12019165.39)
BOQ Summary Details Tender Title: Development of new A site retail outlet at khariya on SH 864 Taluka kankaej District Banaskantha Under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.ENTERPRISES 12019165.39 L1
2 Uday Construction 12188178.46 L2
3 KALPESH M KUNDADIYA 12703462.22 L3
4 RAHUL PETRO PROJECTS PVT LTD. 14537872.39 L4
5 Asha Builders 15733330.71 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at khariya on SH 864 Taluka kankaej District Banaskantha Under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180287_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S.R.ENTERPRISES 12019165.39 20.00% PPP-MII Order 2017
2 Uday Construction 12188178.46 169013.07 1.41% 20.00% PPP-MII Order 2017
3 KALPESH M KUNDADIYA 12703462.22 684296.83 5.69% 20.00% PPP-MII Order 2017
4 RAHUL PETRO PROJECTS PVT LTD. 14537872.39 2518707.00 20.96% 20.00% PPP-MII Order 2017
5 Asha Builders 15733330.71 3714165.32 30.90% 20.00% PPP-MII Order 2017
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