Provision of new canopy with LED lights at Seven Retail Outlets under Ahmedabad Divisional Office of Gujarat State Office

Indian Oil Corporation eProcurement portal Created By: Ashok V Parmar Created Date/Time: 22-Jul-2022 10:22 AM Tender Title: Provision of new canopy with LED lights at Seven Retail Outlets under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2022_WRO_153273_1

Tender Inviting Authority: General Manager (Contracts),WRO

Name of Work: Provision of Canopy at 07 locations under Ahmedabad Divisional Office of Gujarat State Office.

Contract No: WRCC/2022-23/LT/52 [Tender id: 2022_WRO_153273_1]

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 RK Construction(GSTN-27BYIPS7893C1ZS) 15365914.36 35.00 20743984.39 Two Crore Seven Lakh Fourty Three Thousand Nine Hundred and Eighty Four

2.00 Uday Construction(GSTN-24AFFPM7266J1Z5) 15365914.36 20.20 18469829.06 One Crore Eighty Four Lakh Sixty Nine Thousand Eight Hundred and Twenty Nine

3.00 KANISHKA CONSTRUCTION(GSTN-24AFHPB3537P1ZC) 15365914.36 -2.50 14981766.50 One Crore Fourty Nine Lakh Eighty One Thousand Seven Hundred and Sixty Six

4.00 S.R.ENTERPRISES(GSTN-08APAPJ6590D1ZY) 15365914.36 11.53 17137604.29 One Crore Seventy One Lakh Thirty Seven Thousand Six Hundred and Four

5.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 15365914.36 14.07 17527898.51 One Crore Seventy Five Lakh Twenty Seven Thousand Eight Hundred and Ninty Eight

6.00 shakti buildtech private limited(GSTN-24AAKCS0971R1ZP) 15365914.36 18.55 18216291.47 One Crore Eighty Two Lakh Sixteen Thousand Two Hundred and Ninty One

7.00 Budania Enterprises(GSTN-07ABEPB5323Q1ZL) 15365914.36 8.96 16742700.29 One Crore Sixty Seven Lakh Fourty Two Thousand Seven Hundred

8.00 NINAWAT CONSTRUCTION CO.(GSTN-24ACRPN5412A1ZX) 15365914.36 14.99 17669264.92 One Crore Seventy Six Lakh Sixty Nine Thousand Two Hundred and Sixty Four

9.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 15365914.36 20.08 18451389.96 One Crore Eighty Four Lakh Fifty One Thousand Three Hundred and Eighty Nine

10.00 M/s. HARIOM BUILDERS(GSTN-24AECPG3719C1Z5) 15365914.36 7.78 16561382.50 One Crore Sixty Five Lakh Sixty One Thousand Three Hundred and Eighty Two

11.00 M/s MONA CONSTRUCTION CO(GSTN-24AADFM4701H1ZP) 15365914.36 6.51 16366235.38 One Crore Sixty Three Lakh Sixty Six Thousand Two Hundred and Thirty Five

Lowest Amount Quoted BY: KANISHKA CONSTRUCTION(14981766.50)

BOQ Summary Details Tender Title: Provision of new canopy with LED lights at Seven Retail Outlets under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2022_WRO_153273_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KANISHKA CONSTRUCTION 14981766.50 L1

2 M/s MONA CONSTRUCTION CO 16366235.38 L2

3 M/s. HARIOM BUILDERS 16561382.50 L3

4 Budania Enterprises 16742700.29 L4

5 S.R.ENTERPRISES 17137604.29 L5

6 KOMAL BUILDERS 17527898.51 L6

7 NINAWAT CONSTRUCTION CO. 17669264.92 L7

8 shakti buildtech private limited 18216291.47 L8

9 RAHUL CONSTRUCTIONS 18451389.96 L9

10 Uday Construction 18469829.06 L10

11 RK Construction 20743984.39 L11