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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 99 A AWADHPURI COLONY NARMADA ROAD JABALPUR 482008 | JABALPUR | JABALPUR | MADHYA PRADESH | 482008 | ₹1.5 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹13.7 L (9.69%)Rejected-Finance 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | ₹1.6 Cr+₹13.7 L (9.69%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹21.0 L (14.8%)Rejected-Finance A 10 SECTOR I EKTA NAGAR GUDHIYARI RAIPUR 492009 | RAIPUR | CHHATTISGARH | 492009 | ₹1.6 Cr+₹21.0 L (14.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹29.1 L (20.5%)Rejected-Finance FL NO 301 PUSHKARAJ HEIGHTS BEHIND SUMAN HPCL PETROL PUMP RAJIV NAGAR NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | ₹1.7 Cr+₹29.1 L (20.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.9 Cr+₹49.6 L (35.0%)Rejected-Finance | ₹1.9 Cr+₹49.6 L (35.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 Cr
EMD Value
₹49,890
Closing Date
7 Jan 2025, 3:30 pmClosed
GM MATERIALS AND CONTRACTS WRO
INDIAN OIL CORPORATION LTD WESTERON REGION G BLOCK BKC COMPLEX MUMBAI 400051
Development of A site RO at Pimpalgaon Maroti Dist Chandrapur under Maharashtra State Office
2024_WRO_182761_1
WRCC/2024-25/LT/529
Limited
Civil Works
Works
112 days
MUMBAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹49,890
18 Jun 2025
23 Dec 2024
8 Jan 2025
23 Dec 2024
7 Jan 2025
30 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 31-Jan-2025 03:12 PM Tender Title: Development of A site RO at Pimpalgaon Maroti Dist Chandrapur under Maharashtra State Office Tender ID: 2024_WRO_182761_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: Development of A site RO at Pimpalgaon Maroti Dist: Chandrapur under Maharashtra State Office
Contract No: WRCC/2024-25/LT/529, E TENDER ID :2024_WRO_182761
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY CHAND KUMAR (GSTN-27AVIPK4305R1Z3) BID ID -1049006 19160568.65 -25.98 14182652.91 One Crore Fourty One Lakh Eighty Two Thousand Six Hundred and Fifty Two
2.00 M/S RAJESH R LAHOTI (GSTN-27AANPL3325L1ZE) BID ID -1049082 19160568.65 -.08 19145240.20 One Crore Ninty One Lakh Fourty Five Thousand Two Hundred and Fourty
3.00 Swami Constructions (GSTN-27AKOPD0561B1ZL) BID ID -1049210 19160568.65 -15.00 16286483.35 One Crore Sixty Two Lakh Eighty Six Thousand Four Hundred and Eighty Three
4.00 vijay construction company (GSTN-23AAHFV5115C1ZM) BID ID -1049275 19160568.65 -18.81 15556465.69 One Crore Fifty Five Lakh Fifty Six Thousand Four Hundred and Sixty Five
5.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1049280 19160568.65 -10.80 17091227.24 One Crore Seventy Lakh Ninty One Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: JAY CHAND KUMAR(14182652.91)
BOQ Summary Details Tender Title: Development of A site RO at Pimpalgaon Maroti Dist Chandrapur under Maharashtra State Office Tender ID: 2024_WRO_182761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY CHAND KUMAR (BID ID -1049006) 14182652.91 L1
2 vijay construction company (BID ID -1049275) 15556465.69 L2
3 Swami Constructions (BID ID -1049210) 16286483.35 L3
4 GLOSSY ENTERPRISES (BID ID -1049280) 17091227.24 L4
5 M/S RAJESH R LAHOTI (BID ID -1049082) 19145240.20 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of A site RO at Pimpalgaon Maroti Dist Chandrapur under Maharashtra State Office Tender ID: 2024_WRO_182761_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JAY CHAND KUMAR (BID ID -1049006) 14182652.91 20.00% PPP-MII Order 2017
2 vijay construction company (BID ID -1049275) 15556465.69
3 Swami Constructions (BID ID -1049210) 16286483.35 2103830.44 14.83% 20.00% PPP-MII Order 2017
4 GLOSSY ENTERPRISES (BID ID -1049280) 17091227.24 2908574.33 20.51% 20.00% PPP-MII Order 2017
5 M/S RAJESH R LAHOTI (BID ID -1049082) 19145240.20 4962587.29 34.99% 20.00% PPP-MII Order 2017
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