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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 402 KUNDAN COTTAGE NEAR 24 HIGH SCHOOL ULHASNAGAR 421001 | 421001 | ₹1.5 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.8 Cr+₹33.0 L (22.7%)Rejected-Finance PUNE UNDER PUNE DIVISIONAL OFFICE OF MAHARASHTRA STATE OFFICE | PUNE | MAHARASHTRA | 410301 | ₹1.8 Cr+₹33.0 L (22.7%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.8 Cr+₹36.2 L (24.9%)Rejected-Finance AT POST NAGAPUR MANMAD TAL NANDGAON DIST NASHIK 423104 | NASHIK | MAHARASHTRA | 423104 | ₹1.8 Cr+₹36.2 L (24.9%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.1 Cr+₹63.0 L (43.3%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹2.1 Cr+₹63.0 L (43.3%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.1 Cr+₹63.1 L (43.4%)Rejected-Finance | ₹2.1 Cr+₹63.1 L (43.4%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹49,615
Closing Date
2 Dec 2024, 3:00 pmClosed
GM(Engg.)/MSO
Indian Oil Bhavan, Plot C-33, G Block, BKC, Bandra (E), Mumbai-400051
Development of Drivers amenities complex at Shri Vinayak Highway Centre Kondi Solapur under Pune DO of MSO
2024_MSO_182122_1
MSO/ENGG /2024-25/LT/05
Limited
Civil Works
Works
84 days
Vinayak Highway Centre, Kondi
Please refer Tender documents.
2 documents required · 2 mandatory
₹49,615
Yes
14 Feb 2025
25 Nov 2024
3 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
25 Nov 2024 - 2 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Zeba Farjin Choudhury Created Date/Time: 06-Dec-2024 12:12 PM Tender Title: Driver Amenities Complex at Shri Vinayak Highway Solapur Tender ID: 2024_MSO_182122_1
Tender Inviting Authority: General Manager (Engg,)/MSO
Name of Works: Development of Drivers’ amenities complex at M/s. Shri Vinayak Highway Centre, Kondi, Solapur under Pune DO of MSO
Tender No. : MSO/ENGG /2024-25/LT/05 [Tender id: 2024_MSO_182122_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAGWAN CONSTRUCTION CO (GSTN-27AUHPS8035N1ZV) BID ID -1042500 19845887.96 -26.75 14537112.93 One Crore Fourty Five Lakh Thirty Seven Thousand One Hundred and Tweleve
2.00 M/S RAJESH R LAHOTI (GSTN-27AANPL3325L1ZE) BID ID -1042859 19845887.96 5.03 20844136.12 Two Crore Eight Lakh Fourty Four Thousand One Hundred and Thirty Six
3.00 AARADHYA CONSTRUCTION (GSTN-27FLFPS2605E1Z5) BID ID -1042862 19845887.96 -8.51 18157002.89 One Crore Eighty One Lakh Fifty Seven Thousand Two
4.00 Samruddhi Infrastructure (GSTN-27AHMPB5557E1ZC) BID ID -1042959 19845887.96 -10.14 17833514.92 One Crore Seventy Eight Lakh Thirty Three Thousand Five Hundred and Fourteen
5.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1042984 19845887.96 5.00 20838182.36 Two Crore Eight Lakh Thirty Eight Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: BHAGWAN CONSTRUCTION CO(14537112.93)
BOQ Summary Details Tender Title: Driver Amenities Complex at Shri Vinayak Highway Solapur Tender ID: 2024_MSO_182122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWAN CONSTRUCTION CO (BID ID -1042500) 14537112.93 L1
2 Samruddhi Infrastructure (BID ID -1042959) 17833514.92 L2
3 AARADHYA CONSTRUCTION (BID ID -1042862) 18157002.89 L3
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1042984) 20838182.36 L4
5 M/S RAJESH R LAHOTI (BID ID -1042859) 20844136.12 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Driver Amenities Complex at Shri Vinayak Highway Solapur Tender ID: 2024_MSO_182122_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 BHAGWAN CONSTRUCTION CO (BID ID -1042500) 14537112.93 20.00% PPP-MII Order 2017
2 Samruddhi Infrastructure (BID ID -1042959) 17833514.92
3 AARADHYA CONSTRUCTION (BID ID -1042862) 18157002.89
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1042984) 20838182.36 6301069.43 43.34% 20.00% PPP-MII Order 2017
5 M/S RAJESH R LAHOTI (BID ID -1042859) 20844136.12 6307023.19 43.39% 20.00% PPP-MII Order 2017
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