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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.7 Cr+₹4.9 L (2.90%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.7 Cr+₹4.9 L (2.90%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.8 Cr+₹9.3 L (5.51%)Rejected-Finance | ₹1.8 Cr+₹9.3 L (5.51%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.8 Cr+₹14.5 L (8.61%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.8 Cr+₹14.5 L (8.61%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.9 Cr+₹24.2 L (14.3%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.9 Cr+₹24.2 L (14.3%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹49,611
Closing Date
30 Jan 2025, 3:30 pmClosed
GM IC M C WR
INDIAN OIL CORPORATION LTD., INDIANOILBHAVAN BKC WESTERN REGIONAL OFFICE, 9TH FLOOR, CONTRACT CELL DEPT. PLOT NO. C33 G BLOCK, BANDRAKURLA COMPLEX BANDRA EAST MUMBAI 400051
Development of new A site retail outlet at Nenava From Within 3 Kms from Nenava GETCO Sub Station on NH-168A Taluka-Dhanera, Distric Banaskantha under Ahmedabad Divisional Office of Gujarat State Office
2025_WRO_183323_1
WRCC/2024-25/LT/594
Limited
Civil Works
Works
98 days
NENAVA
Please refer Tender documents.
6 documents required · 6 mandatory
₹49,611
Yes
22 Feb 2025
23 Jan 2025
31 Jan 2025
23 Jan 2025
30 Jan 2025
23 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 11-Feb-2025 04:02 PM Tender Title: Development of new A site retail outlet at Nenava From Within 3 Kms from Nenava GETCO Sub Station on NH-168A Taluka-Dhanera, Distric Banaskantha under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183323_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work: Development of new ‘A’ site retail outlet at Nenava (From Within 3 Kms from Nenava GETCO Sub-Station on NH-168A), Taluka-Dhanera, District-Banaskantha under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/594 (2025_WRO_183323_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1052036 19285158.23 -9.99 17358570.92 One Crore Seventy Three Lakh Fifty Eight Thousand Five Hundred and Seventy
2.00 M/s MONA CONSTRUCTION CO (GSTN-24AADFM4701H1ZP) BID ID -1052728 19285158.23 -7.71 17798272.53 One Crore Seventy Seven Lakh Ninty Eight Thousand Two Hundred and Seventy Two
3.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1052748 19285158.23 8.00 20827970.89 Two Crore Eight Lakh Twenty Seven Thousand Nine Hundred and Seventy
4.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1052821 19285158.23 -5.00 18320900.32 One Crore Eighty Three Lakh Twenty Thousand Nine Hundred
5.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1052893 19285158.23 -12.53 16868727.90 One Crore Sixty Eight Lakh Sixty Eight Thousand Seven Hundred and Twenty Seven
6.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1052897 19285158.23 0.00 19285158.23 One Crore Ninty Two Lakh Eighty Five Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: S.R.ENTERPRISES(16868727.90)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Nenava From Within 3 Kms from Nenava GETCO Sub Station on NH-168A Taluka-Dhanera, Distric Banaskantha under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.ENTERPRISES (BID ID -1052893) 16868727.90 L1
2 Uday Construction (BID ID -1052036) 17358570.92 L2
3 M/s MONA CONSTRUCTION CO (BID ID -1052728) 17798272.53 L3
4 M/S RAJESH KUMAR (BID ID -1052821) 18320900.32 L4
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1052897) 19285158.23 L5
6 Asha Builders (BID ID -1052748) 20827970.89 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Nenava From Within 3 Kms from Nenava GETCO Sub Station on NH-168A Taluka-Dhanera, Distric Banaskantha under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183323_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S.R.ENTERPRISES (BID ID -1052893) 16868727.90 20.00% PPP-MII Order 2017
2 Uday Construction (BID ID -1052036) 17358570.92 489843.02 2.90% 20.00% PPP-MII Order 2017
3 M/s MONA CONSTRUCTION CO (BID ID -1052728) 17798272.53
4 M/S RAJESH KUMAR (BID ID -1052821) 18320900.32 1452172.42 8.61% 20.00% PPP-MII Order 2017
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1052897) 19285158.23 2416430.33 14.32% 20.00% PPP-MII Order 2017
6 Asha Builders (BID ID -1052748) 20827970.89 3959242.99 23.47% 20.00% PPP-MII Order 2017
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