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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -9.90% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹2.6 L (1.78%)Admitted-Finance | -7.59% | ₹1.5 Cr+₹2.6 L (1.78%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹6.2 L (4.21%)Admitted-Finance A 10 SECTOR I EKTA NAGAR GUDHIYARI RAIPUR 492009 | RAIPUR | CHHATTISGARH | 492009 | -6.11% | ₹1.5 Cr+₹6.2 L (4.21%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹6.3 L (4.27%)Admitted-Finance | -6.05% | ₹1.5 Cr+₹6.3 L (4.27%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹16.1 L (11.0%)Admitted-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | +0.00% | ₹1.6 Cr+₹16.1 L (11.0%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
14 Aug 2023, 3:00 pmClosed
GM CONTRACTS
INDIAN OIL CORPORATION LTD WESTERON REGION G BLOCK BKC COMPLEX MUMBAI 400051
SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE
2023_WRO_169370_1
WRCC/2023-24/LT/59
Limited
Civil Works
Works
112 days
MUMBAI
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
13 Sept 2023
2 Aug 2023
15 Aug 2023
2 Aug 2023
14 Aug 2023
2 Aug 2023
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 13-Sep-2023 11:48 AM Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_169370_1
Tender Inviting Authority: General Manager (Contracts), WRO
Name of Work: SUPPLY, FABRICATION,ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT FOLLOWING ROS/KSKS UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 1)
WRCC Tender Ref: WRCC/2023-24/LT/59 E Tender ID:- 2023_WRO_169370
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 8690333.43 11.00 9646270.11 Ninty Six Lakh Fourty Six Thousand Two Hundred and Seventy
2.00 Ankur trading works(GSTN-09AHXPK9814C1ZU) 8690333.43 0.00 8690333.43 Eighty Six Lakh Ninty Thousand Three Hundred and Thirty Three
3.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 8690333.43 30.24 11318290.26 One Crore Thirteen Lakh Eighteen Thousand Two Hundred and Ninty
4.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 8690333.43 20.00 10428400.12 One Crore Four Lakh Twenty Eight Thousand Four Hundred
5.00 ANKUSH CONSTRUCTION(GSTN-27BJWPS1426E1ZV) 8690333.43 9.90 9550676.44 Ninty Five Lakh Fifty Thousand Six Hundred and Seventy Six
6.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 8690333.43 10.00 9559366.77 Ninty Five Lakh Fifty Nine Thousand Three Hundred and Sixty Six
7.00 PRAGATI ENTERPRISES(GSTN-22BEHPD6908J1ZM) 8690333.43 -6.05 8164568.26 Eighty One Lakh Sixty Four Thousand Five Hundred and Sixty Eight
8.00 rajendra kumar saxena(GSTN-23ANMPS5544C2ZY) 8690333.43 5.00 9124850.10 Ninty One Lakh Twenty Four Thousand Eight Hundred and Fifty
9.00 Arti Agrawal(GSTN-23AFSPA4078D1Z4) 8690333.43 5.00 9124850.10 Ninty One Lakh Twenty Four Thousand Eight Hundred and Fifty
10.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 8690333.43 25.00 10862916.79 One Crore Eight Lakh Sixty Two Thousand Nine Hundred and Sixteen
11.00 KARVI ASSOCIATES(GSTN-09ADIPJ1313L1ZL) 8690333.43 18.00 10254593.45 One Crore Two Lakh Fifty Four Thousand Five Hundred and Ninty Three
12.00 H.C.JANGADE(GSTN-23ACIPJ8401G1ZX) 8690333.43 30.00 11297433.46 One Crore Tweleve Lakh Ninty Seven Thousand Four Hundred and Thirty Three
13.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 8690333.43 19.00 10341496.78 One Crore Three Lakh Fourty One Thousand Four Hundred and Ninty Six
14.00 kn and Associates(GSTN-06AATPY2919H2Z1) 8690333.43 15.00 9993883.44 Ninty Nine Lakh Ninty Three Thousand Eight Hundred and Eighty Three
15.00 M/s Kameshwar Prasad Jaiswal(GSTN-09ACDPJ3421F1ZO) 8690333.43 -7.59 8030737.12 Eighty Lakh Thirty Thousand Seven Hundred and Thirty Seven
16.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 8690333.43 88.88 16414301.78 One Crore Sixty Four Lakh Fourteen Thousand Three Hundred and One
17.00 Vidhi Enterprises(GSTN-22AEUPP1422P1Z3) 8690333.43 15.15 10006918.94 One Crore Six Thousand Nine Hundred and Eighteen
18.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 8690333.43 18.90 10332806.45 One Crore Three Lakh Thirty Two Thousand Eight Hundred and Six
19.00 RK Construction(GSTN-27BYIPS7893C1ZS) 8690333.43 19.00 10341496.78 One Crore Three Lakh Fourty One Thousand Four Hundred and Ninty Six
20.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 8690333.43 10.80 9628889.44 Ninty Six Lakh Twenty Eight Thousand Eight Hundred and Eighty Nine
21.00 V D ENGINEERING(GSTN-23ADBPG6158MIZI) 8690333.43 -9.90 7829990.42 Seventy Eight Lakh Twenty Nine Thousand Nine Hundred and Ninty
22.00 Swami Constructions(GSTN-22AKOPD0561B1ZV) 8690333.43 -6.11 8159354.06 Eighty One Lakh Fifty Nine Thousand Three Hundred and Fifty Four
23.00 PRAHLAD CHOUKSE(GSTN-22ADAPC5036H1Z9) 8690333.43 3.75 9016220.93 Ninty Lakh Sixteen Thousand Two Hundred and Twenty
24.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 8690333.43 8.00 9385560.10 Ninty Three Lakh Eighty Five Thousand Five Hundred and Sixty
25.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 8690333.43 1.80 8846759.43 Eighty Eight Lakh Fourty Six Thousand Seven Hundred and Fifty Nine
26.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 8690333.43 25.00 10862916.79 One Crore Eight Lakh Sixty Two Thousand Nine Hundred and Sixteen
27.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 8690333.43 5.80 9194372.77 Ninty One Lakh Ninty Four Thousand Three Hundred and Seventy Two
28.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 8690333.43 5.08 9131802.37 Ninty One Lakh Thirty One Thousand Eight Hundred and Two
Lowest Amount Quoted BY: V D ENGINEERING(7829990.42)
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 13-Sep-2023 11:48 AM Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_169370_1
Tender Inviting Authority: General Manager (Contracts), WRO
Name of Work: SUPPLY, FABRICATION, ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT FOLLOWING ROS/KSKS UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 2)
WRCC Tender Ref: WRCC/2023-24/LT/59 E Tender ID:- 2023_WRO_169370
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 7604155.53 11.00 8440612.64 Eighty Four Lakh Fourty Thousand Six Hundred and Tweleve
2.00 Ankur trading works(GSTN-09AHXPK9814C1ZU) 7604155.53 0.00 7604155.53 Seventy Six Lakh Four Thousand One Hundred and Fifty Five
3.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 7604155.53 30.24 9903652.16 Ninty Nine Lakh Three Thousand Six Hundred and Fifty Two
4.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 7604155.53 20.00 9124986.64 Ninty One Lakh Twenty Four Thousand Nine Hundred and Eighty Six
5.00 ANKUSH CONSTRUCTION(GSTN-27BJWPS1426E1ZV) 7604155.53 9.90 8356966.93 Eighty Three Lakh Fifty Six Thousand Nine Hundred and Sixty Six
6.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 7604155.53 10.00 8364571.08 Eighty Three Lakh Sixty Four Thousand Five Hundred and Seventy One
7.00 PRAGATI ENTERPRISES(GSTN-22BEHPD6908J1ZM) 7604155.53 -6.05 7144104.12 Seventy One Lakh Fourty Four Thousand One Hundred and Four
8.00 rajendra kumar saxena(GSTN-23ANMPS5544C2ZY) 7604155.53 5.00 7984363.31 Seventy Nine Lakh Eighty Four Thousand Three Hundred and Sixty Three
9.00 Arti Agrawal(GSTN-23AFSPA4078D1Z4) 7604155.53 5.00 7984363.31 Seventy Nine Lakh Eighty Four Thousand Three Hundred and Sixty Three
10.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 7604155.53 25.00 9505194.41 Ninty Five Lakh Five Thousand One Hundred and Ninty Four
11.00 KARVI ASSOCIATES(GSTN-09ADIPJ1313L1ZL) 7604155.53 18.00 8972903.53 Eighty Nine Lakh Seventy Two Thousand Nine Hundred and Three
12.00 H.C.JANGADE(GSTN-23ACIPJ8401G1ZX) 7604155.53 30.00 9885402.19 Ninty Eight Lakh Eighty Five Thousand Four Hundred and Two
13.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 7604155.53 19.00 9048945.08 Ninty Lakh Fourty Eight Thousand Nine Hundred and Fourty Five
14.00 kn and Associates(GSTN-06AATPY2919H2Z1) 7604155.53 15.00 8744778.86 Eighty Seven Lakh Fourty Four Thousand Seven Hundred and Seventy Eight
15.00 M/s Kameshwar Prasad Jaiswal(GSTN-09ACDPJ3421F1ZO) 7604155.53 -9.10 6912177.38 Sixty Nine Lakh Tweleve Thousand One Hundred and Seventy Seven
16.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 7604155.53 99.66 15182456.93 One Crore Fifty One Lakh Eighty Two Thousand Four Hundred and Fifty Six
17.00 Vidhi Enterprises(GSTN-22AEUPP1422P1Z3) 7604155.53 15.15 8756185.09 Eighty Seven Lakh Fifty Six Thousand One Hundred and Eighty Five
18.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 7604155.53 18.90 9041340.93 Ninty Lakh Fourty One Thousand Three Hundred and Fourty
19.00 RK Construction(GSTN-27BYIPS7893C1ZS) 7604155.53 19.00 9048945.08 Ninty Lakh Fourty Eight Thousand Nine Hundred and Fourty Five
20.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 7604155.53 11.00 8440612.64 Eighty Four Lakh Fourty Thousand Six Hundred and Tweleve
21.00 V D ENGINEERING(GSTN-23ADBPG6158MIZI) 7604155.53 -9.90 6851344.13 Sixty Eight Lakh Fifty One Thousand Three Hundred and Fourty Four
22.00 Swami Constructions(GSTN-22AKOPD0561B1ZV) 7604155.53 -6.11 7139541.63 Seventy One Lakh Thirty Nine Thousand Five Hundred and Fourty One
23.00 PRAHLAD CHOUKSE(GSTN-22ADAPC5036H1Z9) 7604155.53 3.60 7877905.13 Seventy Eight Lakh Seventy Seven Thousand Nine Hundred and Five
24.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 7604155.53 8.00 8212487.97 Eighty Two Lakh Tweleve Thousand Four Hundred and Eighty Seven
25.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 7604155.53 1.80 7741030.33 Seventy Seven Lakh Fourty One Thousand Thirty
26.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 7604155.53 25.00 9505194.41 Ninty Five Lakh Five Thousand One Hundred and Ninty Four
27.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 7604155.53 5.80 8045196.55 Eighty Lakh Fourty Five Thousand One Hundred and Ninty Six
28.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 7604155.53 5.08 7990446.63 Seventy Nine Lakh Ninty Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: V D ENGINEERING(6851344.13)
BOQ Summary Details Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_169370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V D ENGINEERING 7829990.42 L1
2 M/s Kameshwar Prasad Jaiswal 8030737.12 L2
3 Swami Constructions 8159354.06 L3
4 PRAGATI ENTERPRISES 8164568.26 L4
5 Ankur trading works 8690333.43 L5
6 KP Green Energy 8846759.43 L6
7 PRAHLAD CHOUKSE 9016220.93 L7
8 rajendra kumar saxena 9124850.10 L8
9 Arti Agrawal 9124850.10 L8
10 RAHUL PETRO PROJECTS PVT LTD. 9131802.37 L9
11 GLOSSY ENTERPRISES 9194372.77 L10
12 JOGINDRA ENGINEERING WORKS 9385560.10 L11
13 ANKUSH CONSTRUCTION 9550676.44 L12
14 Rehanshi Engineering 9559366.77 L13
15 ANAND CONSTRUCTION 9628889.44 L14
16 MANALI CONSTRUCTION CO 9646270.11 L15
17 kn and Associates 9993883.44 L16
18 Vidhi Enterprises 10006918.94 L17
19 KARVI ASSOCIATES 10254593.45 L18
20 AARADHYA CONSTRUCTION 10332806.45 L19
21 RK Construction 10341496.78 L20
22 Jyoti Engineering Works 10341496.78 L20
23 SAFELINE ELECTRICALS 10428400.12 L21
24 GLAXY CONSTRUCTION PVT LTD 10862916.79 L22
25 Arora And Company 10862916.79 L22
26 H.C.JANGADE 11297433.46 L23
27 jpc infratech pvt ltd 11318290.26 L24
28 A.M.BESTON SUPPLIERS 16414301.78 L25
BoQ2 1 V D ENGINEERING 6851344.13 L1
2 M/s Kameshwar Prasad Jaiswal 6912177.38 L2
3 Swami Constructions 7139541.63 L3
4 PRAGATI ENTERPRISES 7144104.12 L4
5 Ankur trading works 7604155.53 L5
6 KP Green Energy 7741030.33 L6
7 PRAHLAD CHOUKSE 7877905.13 L7
8 Arti Agrawal 7984363.31 L8
9 rajendra kumar saxena 7984363.31 L8
10 RAHUL PETRO PROJECTS PVT LTD. 7990446.63 L9
11 GLOSSY ENTERPRISES 8045196.55 L10
12 JOGINDRA ENGINEERING WORKS 8212487.97 L11
13 ANKUSH CONSTRUCTION 8356966.93 L12
14 Rehanshi Engineering 8364571.08 L13
15 MANALI CONSTRUCTION CO 8440612.64 L14
16 ANAND CONSTRUCTION 8440612.64 L14
17 kn and Associates 8744778.86 L15
18 Vidhi Enterprises 8756185.09 L16
19 KARVI ASSOCIATES 8972903.53 L17
20 AARADHYA CONSTRUCTION 9041340.93 L18
21 Jyoti Engineering Works 9048945.08 L19
22 RK Construction 9048945.08 L19
23 SAFELINE ELECTRICALS 9124986.64 L20
24 GLAXY CONSTRUCTION PVT LTD 9505194.41 L21
25 Arora And Company 9505194.41 L21
26 H.C.JANGADE 9885402.19 L22
27 jpc infratech pvt ltd 9903652.16 L23
28 A.M.BESTON SUPPLIERS 15182456.93 L24
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