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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 CrAccepted-AOC C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹2.0 Cr | 1 | Accepted-AOC being L-1 |
| 2 | 2₹2.0 Cr+₹4.3 L (2.14%)Rejected-Finance | ₹2.0 Cr+₹4.3 L (2.14%) | 2 | Rejected-Finance Highly Quoted |
| 3 | 3₹2.2 Cr+₹19.2 L (9.65%)Rejected-Finance | ₹2.2 Cr+₹19.2 L (9.65%) | 3 | Rejected-Finance Highly Quoted |
| 4 | 4₹2.2 Cr+₹22.0 L (11.0%)Rejected-Finance | ₹2.2 Cr+₹22.0 L (11.0%) | 4 | Rejected-Finance Highly Quoted |
| 5 | 5₹2.7 Cr+₹66.2 L (33.2%)Rejected-Finance | ₹2.7 Cr+₹66.2 L (33.2%) | 5 | Rejected-Finance Highly Quoted |
Tender Value
₹3.3 Cr
EMD Value
₹6.5 L
Closing Date
19 Aug 2025, 3:00 pmClosed
Ankush Maheshwari
Engineering services, ONGC, Cambay Asset
Civil Works required at MM Main Warehouse for up-gradation of Storage Facilities at ONGC Cambay Asset
2025_ONGC_242980_1
CC1AC25001
Open Tender
Civil Works
Works
210 days
Cambay Asset
As per Tender Document
8 documents required · 8 mandatory
₹0
₹6.5 L
Yes
28 Nov 2025
29 Jul 2025
20 Aug 2025
29 Jul 2025
19 Aug 2025
29 Jul 2025
Government eProcurement System Created By: Ankush Maheshwari Created Date/Time: 29-Sep-2025 11:09 AM Tender Title: Civil Works required at MM Main Warehouse for up-gradation of Storage Facilities at ONGC Cambay Asset Tender ID: 2025_ONGC_242980_1
Tender Inviting Authority:
Name of Work: Civil Works required at MM Main Warehouse for up-gradation of Storage Facilities at ONGC Cambay asset
Tender No: CC1AC25001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAINT CORPORATION (GSTN-24AHXPS1652A1ZA) BID ID -887555 32765591.00 -33.33 21844819.52 Two Crore Eighteen Lakh Fourty Four Thousand Eight Hundred and Ninteen
2.00 AJAY BUILDERS (GSTN-24AAFFA4184L1ZD) BID ID -888588 32765591.00 -8.01 30141067.16 Three Crore One Lakh Fourty One Thousand Sixty Seven
3.00 Mira Construction (GSTN-24ABEPV7979C1Z8) BID ID -888680 32765591.00 -32.49 22120050.48 Two Crore Twenty One Lakh Twenty Thousand Fifty
4.00 VARAHI ENTERPRISE (GSTN-NA) BID ID -888521 32765591.00 -37.90 20347432.01 Two Crore Three Lakh Fourty Seven Thousand Four Hundred and Thirty Two
5.00 Gayatri Construction Co. (GSTN-NA) BID ID -887113 32765591.00 -39.20 19921479.33 One Crore Ninty Nine Lakh Twenty One Thousand Four Hundred and Seventy Nine
6.00 MVZ GREEN INFRA PRIVATE LIMITED (GSTN-NA) BID ID -887285 32765591.00 -19.00 26540128.71 Two Crore Sixty Five Lakh Fourty Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: Gayatri Construction Co.(19921479.33)
BOQ Summary Details Tender Title: Civil Works required at MM Main Warehouse for up-gradation of Storage Facilities at ONGC Cambay Asset Tender ID: 2025_ONGC_242980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gayatri Construction Co. (BID ID -887113) 19921479.33 L1
2 VARAHI ENTERPRISE (BID ID -888521) 20347432.01 L2
3 PAINT CORPORATION (BID ID -887555) 21844819.52 L3
4 Mira Construction (BID ID -888680) 22120050.48 L4
5 MVZ GREEN INFRA PRIVATE LIMITED (BID ID -887285) 26540128.71 L5
6 AJAY BUILDERS (BID ID -888588) 30141067.16 L6
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