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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 CrAccepted-AOC ASHA BUILDERS | ₹1.7 Cr | L-1 | Accepted-AOC L-1 Bidder |
| 2 | L-2₹1.7 Cr+₹95,256.59 (0.58%)Rejected-Finance 402 KUNDAN COTTAGE NEAR 24 HIGH SCHOOL ULHASNAGAR 421001 | 421001 | ₹1.7 Cr+₹95,256.59 (0.58%) | L-2 | Rejected-Finance Non L-1 |
| 3 | L-3₹1.7 Cr+₹3.2 L (1.96%)Rejected-Finance | ₹1.7 Cr+₹3.2 L (1.96%) | L-3 | Rejected-Finance Non L-1 |
| 4 | L-4₹1.7 Cr+₹7.1 L (4.29%)Rejected-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | ₹1.7 Cr+₹7.1 L (4.29%) | L-4 | Rejected-Finance Non L-1 |
| 5 | L-5₹1.7 Cr+₹8.1 L (4.88%)Rejected-Finance AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE AHMEDABAD GUJARAT | ₹1.7 Cr+₹8.1 L (4.88%) | L-5 | Rejected-Finance Non L-1 |
Tender Value
₹1.7 Cr
EMD Value
₹41,625
Closing Date
22 Sept 2025, 4:00 pmClosed
General Manager Materials and contracts
WRMC BKC Mumbai
Development of new A site retail outlet at Dahod Between Km Stone 192 To 194 on NH 47 LHS while Going from Dahod To Godhra Taluka Dahod, District- Dahod under Surat Divisional Office of Gujarat State Office
2025_WRO_186747_1
WRMC/2025-25/LT/216
Limited
Civil Works
Works
98 days
Please refer technical bid
Please refer technical bid
3 documents required · 3 mandatory
₹41,625
Yes
4 Dec 2025
15 Sept 2025
23 Sept 2025
15 Sept 2025
22 Sept 2025
15 Sept 2025
Indian Oil Corporation eProcurement portal Created By: SANDESH THORAT Created Date/Time: 29-Sep-2025 10:11 AM Tender Title: Development of new A site retail outlet at Dahod Between Km Stone 192 To 194 on NH 47 LHS while Going from Dahod To Godhra Taluka Dahod, District- Dahod under Surat Divisional Office of Gujarat State Office Tender ID: 2025_WRO_186747_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work : Development of new ‘A’ site retail outlet at Dahod (Between Km Stone 192 To 194 on NH 47 (LHS while Going from Dahod To Godhra), Taluka- Dahod, District- Dahod under Surat Divisional Office of Gujarat State Office.
Tender No: WRMC/2025-26/LT316 (2025_WRO_186747_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1090996 16145185.12 18.00 19051318.44 One Crore Ninty Lakh Fifty One Thousand Three Hundred and Eighteen
2.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1091124 16145185.12 12.53 18168176.82 One Crore Eighty One Lakh Sixty Eight Thousand One Hundred and Seventy Six
3.00 Pavittra Enterprises (GSTN-24AHDPD7034K1ZK) BID ID -1091300 16145185.12 27.54 20591569.10 Two Crore Five Lakh Ninty One Thousand Five Hundred and Sixty Nine
4.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1091470 16145185.12 2.50 16548814.75 One Crore Sixty Five Lakh Fourty Eight Thousand Eight Hundred and Fourteen
5.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1091796 16145185.12 31.00 21150192.51 Two Crore Eleven Lakh Fifty Thousand One Hundred and Ninty Two
6.00 BHAGWAN CONSTRUCTION CO (GSTN-27AUHPS8035N1ZV) BID ID -1091892 16145185.12 3.09 16644071.34 One Crore Sixty Six Lakh Fourty Four Thousand Seventy One
7.00 Mahesh B busa (GSTN-24BHTPB2296Q1ZN) BID ID -1091895 16145185.12 4.51 16873332.97 One Crore Sixty Eight Lakh Seventy Three Thousand Three Hundred and Thirty Two
8.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1092015 16145185.12 7.50 17356074.00 One Crore Seventy Three Lakh Fifty Six Thousand Seventy Four
9.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1092074 16145185.12 6.90 17259202.89 One Crore Seventy Two Lakh Fifty Nine Thousand Two Hundred and Two
10.00 vijay construction company (GSTN-23AAHFV5115C1ZM) BID ID -1092106 16145185.12 11.99 18080992.82 One Crore Eighty Lakh Eighty Thousand Nine Hundred and Ninty Two
11.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1092073 16145185.12 8.00 17436799.93 One Crore Seventy Four Lakh Thirty Six Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: Asha Builders(16548814.75)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Dahod Between Km Stone 192 To 194 on NH 47 LHS while Going from Dahod To Godhra Taluka Dahod, District- Dahod under Surat Divisional Office of Gujarat State Office Tender ID: 2025_WRO_186747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asha Builders (BID ID -1091470) 16548814.75 L1
2 BHAGWAN CONSTRUCTION CO (BID ID -1091892) 16644071.34 L2
3 Mahesh B busa (BID ID -1091895) 16873332.97 L3
4 A H ENGINEERING GROUP (BID ID -1092074) 17259202.89 L4
5 SIDDHIVINAYAK ENGINEERS (BID ID -1092015) 17356074.00 L5
6 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1092073) 17436799.93 L6
7 vijay construction company (BID ID -1092106) 18080992.82 L7
8 S.R.ENTERPRISES (BID ID -1091124) 18168176.82 L8
9 KANISHKA CONSTRUCTION (BID ID -1090996) 19051318.44 L9
10 Pavittra Enterprises (BID ID -1091300) 20591569.10 L10
11 M/S RAJESH KUMAR (BID ID -1091796) 21150192.51 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Dahod Between Km Stone 192 To 194 on NH 47 LHS while Going from Dahod To Godhra Taluka Dahod, District- Dahod under Surat Divisional Office of Gujarat State Office Tender ID: 2025_WRO_186747_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Asha Builders (BID ID -1091470) 16548814.75 20.00% PPP-MII Order 2017
2 BHAGWAN CONSTRUCTION CO (BID ID -1091892) 16644071.34 95256.59 .58% 20.00% PPP-MII Order 2017
3 Mahesh B busa (BID ID -1091895) 16873332.97 324518.22 1.96% 20.00% PPP-MII Order 2017
4 A H ENGINEERING GROUP (BID ID -1092074) 17259202.89
5 SIDDHIVINAYAK ENGINEERS (BID ID -1092015) 17356074.00
6 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1092073) 17436799.93 887985.18 5.37% 20.00% PPP-MII Order 2017
7 vijay construction company (BID ID -1092106) 18080992.82
8 S.R.ENTERPRISES (BID ID -1091124) 18168176.82 1619362.07 9.79% 20.00% PPP-MII Order 2017
9 KANISHKA CONSTRUCTION (BID ID -1090996) 19051318.44 2502503.69 15.12% 20.00% PPP-MII Order 2017
10 Pavittra Enterprises (BID ID -1091300) 20591569.10
11 M/S RAJESH KUMAR (BID ID -1091796) 21150192.51 4601377.76 27.80% 20.00% PPP-MII Order 2017
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