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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -27.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹1.9 L (1.38%)Admitted-Finance | -25.99% | ₹1.4 Cr+₹1.9 L (1.38%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹7.2 L (5.11%)Admitted-Finance ASHA BUILDERS | -23.27% | ₹1.5 Cr+₹7.2 L (5.11%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹9.1 L (6.51%)Admitted-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | -22.25% | ₹1.5 Cr+₹9.1 L (6.51%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹9.6 L (6.86%)Admitted-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | -21.99% | ₹1.5 Cr+₹9.6 L (6.86%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
Closing Date
9 Oct 2023, 5:00 pmClosed
GM (CONTRACT CELL) WRO
INDIAN OIL CORPORATION LTD MARKETING DIVISION WESTERN REGION OFFICE 9th Floor Regional Contract Cell Plot No C33 Block Bandra Kurla Complex Bandra East Mumbai 400 051
Development of new A site at village Monti Kantdi, Survey no 531 Paiki 1, Taluka Godhra, District Panchmahal under Surat Divisional Office of Gujarat State Office.
2023_WRO_171391_1
WRCC/2023-24/LT/81
Limited
Civil Works
Works
98 days
Monti Kantdi, Gujrat
AS PER TECHNICAL BID DOCUMENT
4 documents required · 4 mandatory
Exempted
25 Oct 2023
26 Sept 2023
10 Oct 2023
26 Sept 2023
9 Oct 2023
26 Sept 2023
Indian Oil Corporation eProcurement portal Created By: SANJIV BHAWARE Created Date/Time: 25-Oct-2023 10:01 AM Tender Title: Development of new A site at village Monti Kantdi, Survey no 531 Paiki 1, Taluka Godhra, District Panchmahal under Surat Divisional Office of Gujarat State Office. Tender ID: 2023_WRO_171391_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work:Development of new ‘A’ site at village - Monti Kantdi, Survey no.-531 Paiki 1, Taluka – Godhra, District - Panchmahal under Surat Divisional Office of Gujarat State Office
Tender No: WRCC/2023-24/LT/81 E-Tender ID : 2023_WRO_171391_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Asha Builders(GSTN-24AEUPB7560G1ZD) 19234716.11 -23.27 14758797.67 One Crore Fourty Seven Lakh Fifty Eight Thousand Seven Hundred and Ninty Seven
2.00 DWARKADHISH ENTERPRISE(GSTN-24AAHPZ8017F1ZI) 19234716.11 -19.00 15580120.05 One Crore Fifty Five Lakh Eighty Thousand One Hundred and Twenty
3.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 19234716.11 -3.14 18630746.02 One Crore Eighty Six Lakh Thirty Thousand Seven Hundred and Fourty Six
4.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 19234716.11 35.00 25966866.75 Two Crore Fifty Nine Lakh Sixty Six Thousand Eight Hundred and Sixty Six
5.00 Mahesh B busa(GSTN-24BHTPB2296Q1ZN) 19234716.11 -25.99 14235613.39 One Crore Fourty Two Lakh Thirty Five Thousand Six Hundred and Thirteen
6.00 Uday Construction(GSTN-24AFFPM7266J1Z5) 19234716.11 -21.99 15005002.04 One Crore Fifty Lakh Five Thousand Two
7.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 19234716.11 -17.21 15924421.47 One Crore Fifty Nine Lakh Twenty Four Thousand Four Hundred and Twenty One
8.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 19234716.11 35.00 25966866.75 Two Crore Fifty Nine Lakh Sixty Six Thousand Eight Hundred and Sixty Six
9.00 Lalkrupa Construction(GSTN-24AADFL9824C1ZI) 19234716.11 -18.18 15737844.72 One Crore Fifty Seven Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
10.00 NINAWAT CONSTRUCTION CO.(GSTN-24ACRPN5412A1ZX) 19234716.11 2.11 19640568.62 One Crore Ninty Six Lakh Fourty Thousand Five Hundred and Sixty Eight
11.00 KALPESH M KUNDADIYA(GSTN-24AVIPK4683Q1ZU) 19234716.11 -27.00 14041342.76 One Crore Fourty Lakh Fourty One Thousand Three Hundred and Fourty Two
12.00 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES(GSTN-24AGDPN5797N1ZO) 19234716.11 70.00 32699017.39 Three Crore Twenty Six Lakh Ninty Nine Thousand Seventeen
13.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 19234716.11 22.99 23656777.34 Two Crore Thirty Six Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
14.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 19234716.11 -22.25 14954991.78 One Crore Fourty Nine Lakh Fifty Four Thousand Nine Hundred and Ninty One
15.00 M/s MONA CONSTRUCTION CO(GSTN-24AADFM4701H1ZP) 19234716.11 -20.09 15370461.64 One Crore Fifty Three Lakh Seventy Thousand Four Hundred and Sixty One
16.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 19234716.11 -15.00 16349508.69 One Crore Sixty Three Lakh Fourty Nine Thousand Five Hundred and Eight
17.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 19234716.11 -15.88 16180243.19 One Crore Sixty One Lakh Eighty Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: KALPESH M KUNDADIYA(14041342.76)
BOQ Summary Details Tender Title: Development of new A site at village Monti Kantdi, Survey no 531 Paiki 1, Taluka Godhra, District Panchmahal under Surat Divisional Office of Gujarat State Office. Tender ID: 2023_WRO_171391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPESH M KUNDADIYA 14041342.76 L1
2 Mahesh B busa 14235613.39 L2
3 Asha Builders 14758797.67 L3
4 M/S RAJESH KUMAR 14954991.78 L4
5 Uday Construction 15005002.04 L5
6 M/s MONA CONSTRUCTION CO 15370461.64 L6
7 DWARKADHISH ENTERPRISE 15580120.05 L7
8 Lalkrupa Construction 15737844.72 L8
9 KOMAL BUILDERS 15924421.47 L9
10 RAHUL PETRO PROJECTS PVT LTD. 16180243.19 L10
11 GLOSSY ENTERPRISES 16349508.69 L11
12 MANALI CONSTRUCTION CO 18630746.02 L12
13 NINAWAT CONSTRUCTION CO. 19640568.62 L13
14 P R ENTERPRISE 23656777.34 L14
15 Emkay Trading Co. 25966866.75 L15
16 SAFELINE ELECTRICALS 25966866.75 L15
17 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES 32699017.39 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site at village Monti Kantdi, Survey no 531 Paiki 1, Taluka Godhra, District Panchmahal under Surat Divisional Office of Gujarat State Office. Tender ID: 2023_WRO_171391_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KALPESH M KUNDADIYA 14041342.76
2 Mahesh B busa 14235613.39
3 Asha Builders 14758797.67
4 M/S RAJESH KUMAR 14954991.78 913649.02 6.51% 20.00% PPP-MII Order 2017
5 Uday Construction 15005002.04 963659.28 6.86% 20.00% PPP-MII Order 2017
6 M/s MONA CONSTRUCTION CO 15370461.64
7 DWARKADHISH ENTERPRISE 15580120.05
8 Lalkrupa Construction 15737844.72
9 KOMAL BUILDERS 15924421.47 1883078.71 13.41% 20.00% PPP-MII Order 2017
10 RAHUL PETRO PROJECTS PVT LTD. 16180243.19 2138900.43 15.23% 20.00% PPP-MII Order 2017
11 GLOSSY ENTERPRISES 16349508.69 2308165.93 16.44% 20.00% PPP-MII Order 2017
12 MANALI CONSTRUCTION CO 18630746.02
13 NINAWAT CONSTRUCTION CO. 19640568.62 5599225.86 39.88% 20.00% PPP-MII Order 2017
14 P R ENTERPRISE 23656777.34 9615434.58 68.48% 20.00% PPP-MII Order 2017
15 Emkay Trading Co. 25966866.75 11925523.99 84.93% 20.00% PPP-MII Order 2017
16 SAFELINE ELECTRICALS 25966866.75
17 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES 32699017.39 18657674.63 132.88% 20.00% PPP-MII Order 2017
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