Development of new A site retail outlet at Sadujivas (within 3 kms from Thara bus stand towards Radhanpur on RHS on NH-27), Taluka - Kankarej, Dist - Banaskantha under Ahmedabad Divisional Office of Gujarat State Office

Indian Oil Corporation eProcurement portal Created By: PRADNYA SAWANT Created Date/Time: 10-Nov-2025 09:36 AM Tender Title: Development of new A site retail outlet at Sadujivas (within 3 kms from Thara bus stand towards Radhanpur on RHS on NH-27), Taluka - Kankarej, Dist - Banaskantha under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_187261_1

Tender Inviting Authority: General Manager I/c (M&C),WRO

NAME OF WORK : Development of new ‘A’ site retail outlet at Sadujivas (within 3 kms from Thara bus stand towards Radhanpur on RHS on NH-27), Taluka:- Kankarej, Dist:- Banaskantha under Ahmedabad Divisional Office of Gujarat State Office.

Tender No: WRMC/2025-26/LT/439 (2025_WRO_187261_1)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 RISHABH CONSTRUCTION (GSTN-08ADBPJ4554E1ZS) BID ID -1095870 13366560.89 7.53 14373062.93 One Crore Fourty Three Lakh Seventy Three Thousand Sixty Two

2.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1095922 13366560.89 9.47 14632374.21 One Crore Fourty Six Lakh Thirty Two Thousand Three Hundred and Seventy Four

3.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1095955 13366560.89 24.22 16603941.94 One Crore Sixty Six Lakh Three Thousand Nine Hundred and Fourty One

4.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1096278 13366560.89 4.99 14033552.28 One Crore Fourty Lakh Thirty Three Thousand Five Hundred and Fifty Two

5.00 saran electric works (GSTN-08AANFS9230P1ZC) BID ID -1096292 13366560.89 7.61 14383756.17 One Crore Fourty Three Lakh Eighty Three Thousand Seven Hundred and Fifty Six

6.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1096302 13366560.89 30.24 17408608.90 One Crore Seventy Four Lakh Eight Thousand Six Hundred and Eight

7.00 NINAWAT CONSTRUCTION CO. (GSTN-24ACRPN5412A1ZX) BID ID -1096346 13366560.89 13.11 15118917.02 One Crore Fifty One Lakh Eighteen Thousand Nine Hundred and Seventeen

8.00 kn and Associates (GSTN-06AATPY2919H2Z1) BID ID -1096380 13366560.89 4.99 14033552.28 One Crore Fourty Lakh Thirty Three Thousand Five Hundred and Fifty Two

9.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1096397 13366560.89 24.00 16574535.50 One Crore Sixty Five Lakh Seventy Four Thousand Five Hundred and Thirty Five

10.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1096398 13366560.89 7.50 14369052.96 One Crore Fourty Three Lakh Sixty Nine Thousand Fifty Two

11.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1096448 13366560.89 6.90 14288853.59 One Crore Fourty Two Lakh Eighty Eight Thousand Eight Hundred and Fifty Three

Lowest Amount Quoted BY: Uday Construction,kn and Associates(14033552.28)

BOQ Summary Details Tender Title: Development of new A site retail outlet at Sadujivas (within 3 kms from Thara bus stand towards Radhanpur on RHS on NH-27), Taluka - Kankarej, Dist - Banaskantha under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_187261_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 kn and Associates (BID ID -1096380) 14033552.28 L1

2 Uday Construction (BID ID -1096278) 14033552.28 L1

3 A H ENGINEERING GROUP (BID ID -1096448) 14288853.59 L2

4 SIDDHIVINAYAK ENGINEERS (BID ID -1096398) 14369052.96 L3

5 RISHABH CONSTRUCTION (BID ID -1095870) 14373062.93 L4

6 saran electric works (BID ID -1096292) 14383756.17 L5

7 S.R.ENTERPRISES (BID ID -1095922) 14632374.21 L6

8 NINAWAT CONSTRUCTION CO. (BID ID -1096346) 15118917.02 L7

9 Asha Builders (BID ID -1096397) 16574535.50 L8

10 MANALI CONSTRUCTION CO (BID ID -1095955) 16603941.94 L9

11 jpc infratech pvt ltd (BID ID -1096302) 17408608.90 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Sadujivas (within 3 kms from Thara bus stand towards Radhanpur on RHS on NH-27), Taluka - Kankarej, Dist - Banaskantha under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_187261_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 kn and Associates (BID ID -1096380) 14033552.28 20.00% PPP-MII Order 2017

2 Uday Construction (BID ID -1096278) 14033552.28 20.00% PPP-MII Order 2017

3 A H ENGINEERING GROUP (BID ID -1096448) 14288853.59

4 SIDDHIVINAYAK ENGINEERS (BID ID -1096398) 14369052.96

5 RISHABH CONSTRUCTION (BID ID -1095870) 14373062.93 339510.65 2.42% 20.00% PPP-MII Order 2017

6 saran electric works (BID ID -1096292) 14383756.17 350203.89 2.50% 20.00% PPP-MII Order 2017

7 S.R.ENTERPRISES (BID ID -1095922) 14632374.21 598821.93 4.27% 20.00% PPP-MII Order 2017

8 NINAWAT CONSTRUCTION CO. (BID ID -1096346) 15118917.02 1085364.74 7.73% 20.00% PPP-MII Order 2017

9 Asha Builders (BID ID -1096397) 16574535.50 2540983.22 18.11% 20.00% PPP-MII Order 2017

10 MANALI CONSTRUCTION CO (BID ID -1095955) 16603941.94 2570389.66 18.32% 20.00% PPP-MII Order 2017

11 jpc infratech pvt ltd (BID ID -1096302) 17408608.90 3375056.62 24.05% 20.00% PPP-MII Order 2017