Modernization of Satyashanti Auto service Dahisar under Mumbai DO of Maharashtra State Office

Indian Oil Corporation eProcurement portal Created By: Ashok V Parmar Created Date/Time: 21-Apr-2022 09:46 AM Tender Title: Modernization of Satyashanti Auto service Dahisar under Mumbai DO of Maharashtra State Office Tender ID: 2022_WRO_149637_1

Tender Inviting Authority: General Manager (Contracts),WRO

Name of Work: Modernization of Satyashanti Auto service, Dahisar, under Mumbai DO of Maharashtra State Office

Contract No: WRCC/2022-23/LT/06 [Tender id: 2022_WRO_149637_1]

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 15068831.89 27.79 19256460.27 One Crore Ninty Two Lakh Fifty Six Thousand Four Hundred and Sixty

2.00 Keshayona Procon Limited(GSTN-24AAHCK8616J1ZA) 15068831.89 36.00 20493611.37 Two Crore Four Lakh Ninty Three Thousand Six Hundred and Eleven

3.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 15068831.89 -12.80 13140021.41 One Crore Thirty One Lakh Fourty Thousand Twenty One

4.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 15068831.89 -7.00 14014013.66 One Crore Fourty Lakh Fourteen Thousand Thirteen

5.00 Nayan Engineering corporation(GSTN-27ADUPS9408B1Z3) 15068831.89 12.86 17006683.67 One Crore Seventy Lakh Six Thousand Six Hundred and Eighty Three

6.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 15068831.89 -7.86 13884421.70 One Crore Thirty Eight Lakh Eighty Four Thousand Four Hundred and Twenty One

7.00 APEX PETROCON(GSTN-27AIPPD0629M3ZY) 15068831.89 -13.08 13097828.68 One Crore Thirty Lakh Ninty Seven Thousand Eight Hundred and Twenty Eight

8.00 Kriti Constructions(GSTN-23ADLPB5750A1Z6) 15068831.89 10.00 16575715.08 One Crore Sixty Five Lakh Seventy Five Thousand Seven Hundred and Fifteen

9.00 KUMAWAT INFRASTRUCTURE PVT LTD(GSTN-27AAGCK1962N1Z2) 15068831.89 1.00 15219520.21 One Crore Fifty Two Lakh Ninteen Thousand Five Hundred and Twenty

10.00 aeiforia constructions pvt ltd(GSTN-09AALCA1437F3ZQ) 15068831.89 5.00 15822273.48 One Crore Fifty Eight Lakh Twenty Two Thousand Two Hundred and Seventy Three

11.00 M/S RAJESH R LAHOTI(GSTN-27AANPL3325L1ZE) 15068831.89 17.00 17630533.31 One Crore Seventy Six Lakh Thirty Thousand Five Hundred and Thirty Three

12.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 15068831.89 10.00 16575715.08 One Crore Sixty Five Lakh Seventy Five Thousand Seven Hundred and Fifteen

13.00 JAY CHAND KUMAR(GSTN-27AVIPK4305R1Z3) 15068831.89 9.78 16542563.65 One Crore Sixty Five Lakh Fourty Two Thousand Five Hundred and Sixty Three

14.00 RK Construction(GSTN-27BYIPS7893C1ZS) 15068831.89 25.00 18836039.86 One Crore Eighty Eight Lakh Thirty Six Thousand Thirty Nine

15.00 Anubhav Engineering Company(GSTN-27AAAFA2129A1ZA) 15068831.89 4.00 15671585.17 One Crore Fifty Six Lakh Seventy One Thousand Five Hundred and Eighty Five

Lowest Amount Quoted BY: APEX PETROCON(13097828.68)

BOQ Summary Details Tender Title: Modernization of Satyashanti Auto service Dahisar under Mumbai DO of Maharashtra State Office Tender ID: 2022_WRO_149637_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 APEX PETROCON 13097828.68 L1

2 RAHUL CONSTRUCTIONS 13140021.41 L2

3 KOMAL BUILDERS 13884421.70 L3

4 SAFELINE ELECTRICALS 14014013.66 L4

5 KUMAWAT INFRASTRUCTURE PVT LTD 15219520.21 L5

6 Anubhav Engineering Company 15671585.17 L6

7 aeiforia constructions pvt ltd 15822273.48 L7

8 JAY CHAND KUMAR 16542563.65 L8

9 Kriti Constructions 16575715.08 L9

10 GLAXY CONSTRUCTION PVT LTD 16575715.08 L9

11 Nayan Engineering corporation 17006683.67 L10

12 M/S RAJESH R LAHOTI 17630533.31 L11

13 RK Construction 18836039.86 L12

14 Nirmaan Projects 19256460.27 L13

15 Keshayona Procon Limited 20493611.37 L14