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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L-1 | Accepted-AOC L-1 Bidder |
| 2 | L-2₹1.5 CrRejected-Finance | ₹1.5 Cr | L-2 | Rejected-Finance Non L-1 |
| 3 | L-3₹1.5 CrRejected-Finance | ₹1.5 Cr | L-3 | Rejected-Finance Non L-1 |
| 4 | L-4₹1.7 CrRejected-Finance | ₹1.7 Cr | L-4 | Rejected-Finance Non L-1 |
| 5 | L-5₹1.9 CrRejected-Finance | ₹1.9 Cr | L-5 | Rejected-Finance Non L-1 |
Tender Value
₹2.1 Cr
Closing Date
9 Jul 2024, 2:00 pmClosed
General Manager contract cell
Contract cell WRO, BKC complex plot 33C G Block Bandra East
Provision of renovation of conference Room with allied works at Ahmedabad Terminal under Gujarat State Office
2024_WRO_178178_1
WRCC/2024-25/PT/74
Open Tender
Civil Works
153 days
Please refer technical bid
Please refer technical bid
6 documents required · 6 mandatory
Exempted
contract cell WRO
8 Jan 2026
14 Jun 2024
10 Jul 2024
14 Jun 2024
9 Jul 2024
22 Jun 2024
14 Jun 2024 - 19 Jun 2024
20 Jun 2024
Indian Oil Corporation eProcurement portal Created By: SANDESH THORAT Created Date/Time: 09-Oct-2024 03:58 PM Tender Title: Provision of renovation of conference Room with allied works at Ahmedabad Terminal under Gujarat State Office Tender ID: 2024_WRO_178178_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: Provision of renovation of conference Room with allied works at Ahmedabad Terminal under Gujarat State Office.
Contract No: WRCC/2024-24/PT/74 TENDER ID 2024_WRO_177950
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 -1017728 20699810.51 -1.10 20472112.59 Two Crore Four Lakh Seventy Two Thousand One Hundred and Tweleve
2.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1018011 20699810.51 8.00 22355795.35 Two Crore Twenty Three Lakh Fifty Five Thousand Seven Hundred and Ninty Five
3.00 M/S KUMAR SANJAY (GSTN-10AJLPS2209K1ZA) BID ID -1018310 20699810.51 9.89 22747021.77 Two Crore Twenty Seven Lakh Fourty Seven Thousand Twenty One
4.00 shah associates (GSTN-24ABTFS2493R2Z2) BID ID -1019004 20699810.51 -12.51 18110264.22 One Crore Eighty One Lakh Ten Thousand Two Hundred and Sixty Four
5.00 BHAVYA CONSTRUCTION COMPANY (GSTN-08AAIFB5338A1ZS) BID ID -1019413 20699810.51 -12.06 18203413.36 One Crore Eighty Two Lakh Three Thousand Four Hundred and Thirteen
6.00 Nayan Engineering corporation (GSTN-23ADUPS9408B1ZB) BID ID -1019560 20699810.51 -5.60 19540621.12 One Crore Ninty Five Lakh Fourty Thousand Six Hundred and Twenty One
7.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1019621 20699810.51 18.18 24463036.06 Two Crore Fourty Four Lakh Sixty Three Thousand Thirty Six
8.00 INTERMARC (GSTN-07AHNPB0193P1Z0) BID ID -1019643 20699810.51 -10.00 18629829.46 One Crore Eighty Six Lakh Twenty Nine Thousand Eight Hundred and Twenty Nine
9.00 CACTUS PROFILES PVT LTD (GSTN-09AACCC1011G1ZB) BID ID -1019719 20699810.51 4.00 21527802.93 Two Crore Fifteen Lakh Twenty Seven Thousand Eight Hundred and Two
10.00 R.K. Electricals and Interiors(GSTN-NA)--1019704 20699810.51 -10.05 18619479.55 One Crore Eighty Six Lakh Ninteen Thousand Four Hundred and Seventy Nine
11.00 SHIVANAN INFRA PRIVATE LIMITED(GSTN-NA)--1018092 20699810.51 10.50 22873290.61 Two Crore Twenty Eight Lakh Seventy Three Thousand Two Hundred and Ninty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Uday Construction 18110264.00 Not Quoted Not Quoted
2 Nayan Engineering corporation 18110264.00 Not Quoted Not Quoted
3 S R Enterprises 18110264.00 Not Quoted Not Quoted
4 BHAVYA CONSTRUCTION COMPANY 18110264.00 14760264.00 One Crore Fourty Seven Lakh Sixty Thousand Two Hundred and Sixty Four
5 shah associates 18110264.00 14860264.00 One Crore Fourty Eight Lakh Sixty Thousand Two Hundred and Sixty Four
6 friends earth movers 18110264.00 Not Quoted Not Quoted
7 CACTUS PROFILES PVT LTD 18110264.00 Not Quoted Not Quoted
8 INTERMARC 18110264.00 15310264.00 One Crore Fifty Three Lakh Ten Thousand Two Hundred and Sixty Four
9 R.K. Electricals and Interiors 18110264.00 Not Quoted Not Quoted
10 M/S KUMAR SANJAY 18110264.00 Not Quoted Not Quoted
11 SHIVANAN INFRA PRIVATE LIMITED 18110264.00 17460264.00 One Crore Seventy Four Lakh Sixty Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: BHAVYA CONSTRUCTION COMPANY(14760264.00)
BOQ Summary Details Tender Title: Provision of renovation of conference Room with allied works at Ahmedabad Terminal under Gujarat State Office Tender ID: 2024_WRO_178178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shah associates 18110264.22 L1
2 BHAVYA CONSTRUCTION COMPANY 18203413.36 L2
3 R.K. Electricals and Interiors 18619479.55 L3
4 INTERMARC 18629829.46 L4
5 Nayan Engineering corporation 19540621.12 L5
6 Uday Construction 20472112.59 L6
7 CACTUS PROFILES PVT LTD 21527802.93 L7
8 friends earth movers 22355795.35 L8
9 M/S KUMAR SANJAY 22747021.77 L9
10 SHIVANAN INFRA PRIVATE LIMITED 22873290.61 L10
11 S R Enterprises 24463036.06 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of renovation of conference Room with allied works at Ahmedabad Terminal under Gujarat State Office Tender ID: 2024_WRO_178178_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 shah associates 18110264.22 20.00% PPP-MII Order 2017
2 BHAVYA CONSTRUCTION COMPANY 18203413.36
3 R.K. Electricals and Interiors 18619479.55 509215.33 2.81% 20.00% PPP-MII Order 2017
4 INTERMARC 18629829.46
5 Nayan Engineering corporation 19540621.12
6 Uday Construction 20472112.59 2361848.37 13.04% 20.00% PPP-MII Order 2017
7 CACTUS PROFILES PVT LTD 21527802.93 3417538.71 18.87% 20.00% PPP-MII Order 2017
8 friends earth movers 22355795.35 4245531.13 23.44% 20.00% PPP-MII Order 2017
9 M/S KUMAR SANJAY 22747021.77 4636757.55 25.60% 20.00% PPP-MII Order 2017
10 SHIVANAN INFRA PRIVATE LIMITED 22873290.61 4763026.39 26.30% 20.00% PPP-MII Order 2017
11 S R Enterprises 24463036.06 6352771.84 35.08% 20.00% PPP-MII Order 2017
Consolidated BoQ Defects Detail Tender Title: Provision of renovation of conference Room with allied works at Ahmedabad Terminal under Gujarat State Office Tender ID: 2024_WRO_178178_1
Sl.No Bidder Name BoQ Defects
1 Uday Construction BOQ file does not exist
2 Nayan Engineering corporation BOQ file does not exist
3 S R Enterprises BOQ file does not exist
4 BHAVYA CONSTRUCTION COMPANY BOQ file does not exist
5 shah associates BOQ file does not exist
6 friends earth movers BOQ file does not exist
7 G-Tech Construction and Fabricators BOQ file does not exist
8 CACTUS PROFILES PVT LTD BOQ file does not exist
9 INTERMARC BOQ file does not exist
10 R.K. Electricals and Interiors BOQ file does not exist
11 M/S KUMAR SANJAY BOQ file does not exist
12 SHIVANAN INFRA PRIVATE LIMITED BOQ file does not exist
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