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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.7 LAccepted-AOC | ₹76.7 L | L1 | Accepted-AOC L1 in lot 1 |
| 2 | L1₹82.2 LAccepted-AOC E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹82.2 L | L1 | Accepted-AOC L1 in lot 2 |
| 3 | Non L1Rejected-Finance AT POST NAGAPUR MANMAD TAL NANDGAON DIST NASHIK 423104 | NASHIK | MAHARASHTRA | 423104 | - | Non L1 | Rejected-Finance Non L1 |
| 4 | Non L1Rejected-Finance N A | - | Non L1 | Rejected-Finance Non L1 |
| 5 | Non L1Rejected-Finance 99 A AWADHPURI COLONY NARMADA ROAD JABALPUR 482008 | JABALPUR | JABALPUR | MADHYA PRADESH | 482008 | - | Non L1 | Rejected-Finance Non L1 |
Tender Value
₹1.9 Cr
EMD Value
₹24,020
Closing Date
9 Dec 2024, 3:00 pmClosed
GM MC
IOCL WRO
SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS OR KSKS UNDER INDORE DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE
2024_WRO_182130_1
WRCC/2024-25/LT/429
Limited
Civil Works
Works
INDORE
as per Tender Document
2 documents required · 2 mandatory
₹24,020
13 Jan 2025
25 Nov 2024
10 Dec 2024
25 Nov 2024
9 Dec 2024
25 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 27-Dec-2024 08:29 PM Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS OR KSKS UNDER INDORE DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_182130_1
Tender Inviting Authority: General Manager (Materials & Contracts), WRO
Name of Work: SUPPLY, FABRICATION, ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS/KSKS UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 1)
WRCC Tender Ref: WRCC/2024-25/LT/429 (Tender ID: 2024_WRO_182130_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AARADHYA CONSTRUCTION (GSTN-27FLFPS2605E1Z5) BID ID -1042857 8974310.23 14.14 10243277.70 One Crore Two Lakh Fourty Three Thousand Two Hundred and Seventy Seven
2.00 JAY CHAND KUMAR (GSTN-23AVIPK4305R1ZB) BID ID -1043567 8974310.23 -5.43 8487005.18 Eighty Four Lakh Eighty Seven Thousand Five
3.00 Nayan Engineering corporation (GSTN-23ADUPS9408B1ZB) BID ID -1044071 8974310.23 -9.20 8148673.69 Eighty One Lakh Fourty Eight Thousand Six Hundred and Seventy Three
4.00 ANKUSH CONSTRUCTION (GSTN-27BJWPS1426E1ZV) BID ID -1044194 8974310.23 -6.50 8390980.07 Eighty Three Lakh Ninty Thousand Nine Hundred and Eighty
5.00 PRAHLAD CHOUKSE (GSTN-23ADAPC5036H1Z7) BID ID -1044275 8974310.23 -14.51 7672137.82 Seventy Six Lakh Seventy Two Thousand One Hundred and Thirty Seven
6.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1044295 8974310.23 -14.11 7708035.06 Seventy Seven Lakh Eight Thousand Thirty Five
Lowest Amount Quoted BY: PRAHLAD CHOUKSE(7672137.82)
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 27-Dec-2024 08:29 PM Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS OR KSKS UNDER INDORE DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_182130_1
Tender Inviting Authority: General Manager (Materials & Contracts), WRO
Name of Work: SUPPLY, FABRICATION, ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS/KSKS UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 2)
WRCC Tender Ref: WRCC/2024-25/LT/429 (Tender ID: 2024_WRO_182130_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AARADHYA CONSTRUCTION (GSTN-27FLFPS2605E1Z5) BID ID -1042857 9608070.36 14.14 10966651.51 One Crore Nine Lakh Sixty Six Thousand Six Hundred and Fifty One
2.00 JAY CHAND KUMAR (GSTN-23AVIPK4305R1ZB) BID ID -1043567 9608070.36 -9.78 8668401.08 Eighty Six Lakh Sixty Eight Thousand Four Hundred and One
3.00 Nayan Engineering corporation (GSTN-23ADUPS9408B1ZB) BID ID -1044071 9608070.36 -8.30 8810600.52 Eighty Eight Lakh Ten Thousand Six Hundred
4.00 ANKUSH CONSTRUCTION (GSTN-27BJWPS1426E1ZV) BID ID -1044194 9608070.36 -3.50 9271787.90 Ninty Two Lakh Seventy One Thousand Seven Hundred and Eighty Seven
5.00 PRAHLAD CHOUKSE (GSTN-23ADAPC5036H1Z7) BID ID -1044275 9608070.36 -14.10 8253332.44 Eighty Two Lakh Fifty Three Thousand Three Hundred and Thirty Two
6.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1044295 9608070.36 -14.41 8223547.42 Eighty Two Lakh Twenty Three Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: RAHUL PETRO PROJECTS PVT LTD.(8223547.42)
BOQ Summary Details Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS OR KSKS UNDER INDORE DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_182130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAHLAD CHOUKSE (BID ID -1044275) 7672137.82 L1
2 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1044295) 7708035.06 L2
3 Nayan Engineering corporation (BID ID -1044071) 8148673.69 L3
4 ANKUSH CONSTRUCTION (BID ID -1044194) 8390980.07 L4
5 JAY CHAND KUMAR (BID ID -1043567) 8487005.18 L5
6 AARADHYA CONSTRUCTION (BID ID -1042857) 10243277.70 L6
BoQ2 1 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1044295) 8223547.42 L1
2 PRAHLAD CHOUKSE (BID ID -1044275) 8253332.44 L2
3 JAY CHAND KUMAR (BID ID -1043567) 8668401.08 L3
4 Nayan Engineering corporation (BID ID -1044071) 8810600.52 L4
5 ANKUSH CONSTRUCTION (BID ID -1044194) 9271787.90 L5
6 AARADHYA CONSTRUCTION (BID ID -1042857) 10966651.51 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS OR KSKS UNDER INDORE DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_182130_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PRAHLAD CHOUKSE (BID ID -1044275) 7672137.82 20.00% PPP-MII Order 2017
2 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1044295) 7708035.06 35897.24 .47% 20.00% PPP-MII Order 2017
3 Nayan Engineering corporation (BID ID -1044071) 8148673.69
4 ANKUSH CONSTRUCTION (BID ID -1044194) 8390980.07 718842.25 9.37% 20.00% PPP-MII Order 2017
5 JAY CHAND KUMAR (BID ID -1043567) 8487005.18 814867.36 10.62% 20.00% PPP-MII Order 2017
6 AARADHYA CONSTRUCTION (BID ID -1042857) 10243277.70 2571139.88 33.51% 20.00% PPP-MII Order 2017
BoQ2 1 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1044295) 8223547.42 20.00% PPP-MII Order 2017
2 PRAHLAD CHOUKSE (BID ID -1044275) 8253332.44 29785.02 .36% 20.00% PPP-MII Order 2017
3 JAY CHAND KUMAR (BID ID -1043567) 8668401.08 444853.66 5.41% 20.00% PPP-MII Order 2017
4 Nayan Engineering corporation (BID ID -1044071) 8810600.52
5 ANKUSH CONSTRUCTION (BID ID -1044194) 9271787.90 1048240.48 12.75% 20.00% PPP-MII Order 2017
6 AARADHYA CONSTRUCTION (BID ID -1042857) 10966651.51 2743104.09 33.36% 20.00% PPP-MII Order 2017
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