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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.3 LAccepted-AOC E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹80.3 L | L1 | Accepted-AOC L1 in Lot 1 |
| 2 | L1₹84.6 LAccepted-AOC | ₹84.6 L | L1 | Accepted-AOC L1 in Lot 2 |
| 3 | Non L1Rejected-AOC AT POST NAGAPUR MANMAD TAL NANDGAON DIST NASHIK 423104 | NASHIK | MAHARASHTRA | 423104 | - | Non L1 | Rejected-AOC Not L1 |
| 4 | Non L1Rejected-AOC N A | - | Non L1 | Rejected-AOC Not L1 |
| 5 | Non L1Rejected-AOC 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | - | Non L1 | Rejected-AOC Not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹24,339
Closing Date
6 Dec 2024, 12:00 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_182083_1
WRCC/2024-25/LT/428
Limited
Civil Works
Works
INDORE
as per tender document
2 documents required · 2 mandatory
₹24,339
27 Dec 2024
22 Nov 2024
7 Dec 2024
22 Nov 2024
6 Dec 2024
22 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 14-Dec-2024 05:51 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_182083_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/428 (Tender ID: 2024_WRO_182083_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1042406 8723894.86 -3.00 8462178.01 Eighty Four Lakh Sixty Two Thousand One Hundred and Seventy Eight
2.00 AARADHYA CONSTRUCTION (GSTN-27FLFPS2605E1Z5) BID ID -1042848 8723894.86 12.12 9781230.92 Ninty Seven Lakh Eighty One Thousand Two Hundred and Thirty
3.00 ANKUSH CONSTRUCTION (GSTN-27BJWPS1426E1ZV) BID ID -1042869 8723894.86 5.00 9160089.60 Ninty One Lakh Sixty Thousand Eighty Nine
4.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (GSTN-23ASPNR5125Q1Z3) BID ID -1043432 8723894.86 -4.00 8374939.07 Eighty Three Lakh Seventy Four Thousand Nine Hundred and Thirty Nine
5.00 PRAHLAD CHOUKSE (GSTN-23ADAPC5036H1Z7) BID ID -1043587 8723894.86 Not Quoted
6.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1043712 8723894.86 -8.01 8025110.88 Eighty Lakh Twenty Five Thousand One Hundred and Ten
Lowest Amount Quoted BY: RAHUL PETRO PROJECTS PVT LTD.(8025110.88)
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 14-Dec-2024 05:51 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_182083_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/428 (Tender ID: 2024_WRO_182083_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1042406 9735403.81 -8.13 8943915.48 Eighty Nine Lakh Fourty Three Thousand Nine Hundred and Fifteen
2.00 AARADHYA CONSTRUCTION (GSTN-27FLFPS2605E1Z5) BID ID -1042848 9735403.81 12.12 10915334.75 One Crore Nine Lakh Fifteen Thousand Three Hundred and Thirty Four
3.00 ANKUSH CONSTRUCTION (GSTN-27BJWPS1426E1ZV) BID ID -1042869 9735403.81 5.00 10222174.00 One Crore Two Lakh Twenty Two Thousand One Hundred and Seventy Four
4.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (GSTN-23ASPNR5125Q1Z3) BID ID -1043432 9735403.81 -10.59 1401230001355.61 One Lakh Fourty Thousand One Hundred Twenty Three Crore One Thousand Three Hundred and Fifty Five
5.00 PRAHLAD CHOUKSE (GSTN-23ADAPC5036H1Z7) BID ID -1043587 9735403.81 -13.15 8455198.21 Eighty Four Lakh Fifty Five Thousand One Hundred and Ninty Eight
6.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1043712 9735403.81 -2.01 9539722.19 Ninty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: PRAHLAD CHOUKSE(8455198.21)
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_182083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1043712) 8025110.88 L1
2 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (BID ID -1043432) 8374939.07 L2
3 KOMAL BUILDERS (BID ID -1042406) 8462178.01 L3
4 ANKUSH CONSTRUCTION (BID ID -1042869) 9160089.60 L4
5 AARADHYA CONSTRUCTION (BID ID -1042848) 9781230.92 L5
6 PRAHLAD CHOUKSE (BID ID -1043587) No Rank
BoQ2 1 PRAHLAD CHOUKSE (BID ID -1043587) 8455198.21 L1
2 KOMAL BUILDERS (BID ID -1042406) 8943915.48 L2
3 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1043712) 9539722.19 L3
4 ANKUSH CONSTRUCTION (BID ID -1042869) 10222174.00 L4
5 AARADHYA CONSTRUCTION (BID ID -1042848) 10915334.75 L5
6 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (BID ID -1043432) 1401230001355.61 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_182083_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1043712) 8025110.88 20.00% PPP-MII Order 2017
2 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (BID ID -1043432) 8374939.07 349828.19 4.36% 20.00% PPP-MII Order 2017
3 KOMAL BUILDERS (BID ID -1042406) 8462178.01 437067.13 5.45% 20.00% PPP-MII Order 2017
4 ANKUSH CONSTRUCTION (BID ID -1042869) 9160089.60 1134978.72 14.14% 20.00% PPP-MII Order 2017
5 AARADHYA CONSTRUCTION (BID ID -1042848) 9781230.92 1756120.04 21.88% 20.00% PPP-MII Order 2017
6 PRAHLAD CHOUKSE (BID ID -1043587) 20.00% PPP-MII Order 2017
BoQ2 1 PRAHLAD CHOUKSE (BID ID -1043587) 8455198.21 20.00% PPP-MII Order 2017
2 KOMAL BUILDERS (BID ID -1042406) 8943915.48 488717.27 5.78% 20.00% PPP-MII Order 2017
3 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1043712) 9539722.19 1084523.98 12.83% 20.00% PPP-MII Order 2017
4 ANKUSH CONSTRUCTION (BID ID -1042869) 10222174.00 1766975.79 20.90% 20.00% PPP-MII Order 2017
5 AARADHYA CONSTRUCTION (BID ID -1042848) 10915334.75 2460136.54 29.10% 20.00% PPP-MII Order 2017
6 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (BID ID -1043432) 1401230001355.61 1401221546157.40 16572308.67% 20.00% PPP-MII Order 2017
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