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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.5 LAccepted-AOC | ₹75.5 L Quoted ₹72.6 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹72.8 L+₹22,069.88 (0.30%)Rejected-Finance 32 FG SCHEME NO 54 VIJAY NAGAR INDORE MP 452001 | INDORE | MADHYA PRADESH | 452001 | ₹72.8 L+₹22,069.88 (0.30%) | L2 | Rejected-Finance OTHER THAN LOWEST |
| 3 | L3₹72.9 L+₹32,001.33 (0.44%)Rejected-Finance | ₹72.9 L+₹32,001.33 (0.44%) | L3 | Rejected-Finance OTHER THAN LOWEST |
| 4 | L4₹74.5 L+₹1.9 L (2.57%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO AT VILLAGE KOTMA SHAHDOL BYPASS ON NH43 OLD NH78 DIST SHAHDOL MP UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | SHAHDOL | MADHYA PRADESH | 484001 | ₹74.5 L+₹1.9 L (2.57%) | L4 | Rejected-Finance OTHER THAN LOWEST |
| 5 | L5₹76.2 L+₹3.6 L (4.97%)Rejected-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | ₹76.2 L+₹3.6 L (4.97%) | L5 | Rejected-Finance OTHER THAN LOWEST |
Tender Value
₹1.1 Cr
Closing Date
3 Nov 2021, 5:00 pmClosed
GM (CONTRACT CELL), WR
WRCC, C-33, G BLOCK, BKC, BANDRA EAST, MUMBAI 51
DEVELOPMENT OF NEW A SITE RO UPTO 4 KM FROM KANNOD BUS STAND TOWARDS NEMAWAR ON INDORE BETUL HIGHWAY (NEMAWAR ROAD), DIST. DEWAS (M.P.) (ADV. LOC. 02) UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE
2021_WRO_142692_1
WRCC/2021-22/LT/230
Limited
Civil Works
Works
94 days
INDORE BETUL HIGHWAY (NEMAWAR ROAD), DIST. DEWAS
3 documents required · 3 mandatory
Exempted
30 Nov 2021
26 Oct 2021
4 Nov 2021
26 Oct 2021
3 Nov 2021
26 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Ravi Kumar Chanderia Created Date/Time: 05-Nov-2021 11:14 AM Tender Title: NEW A SITE RO UPTO 4 KM FROM KANNOD BUS STAND TOWARDS NEMAWAR ON INDORE BETUL HIGHWAY (NEMAWAR ROAD), DIST. DEWAS (M.P.) (ADV. LOC. 02) UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2021_WRO_142692_1
Tender Inviting Authority: General Manager (Contract Cell), WRO
Name of Work: DEVELOPMENT OF NEW A SITE RO UPTO 4 KM FROM KANNOD BUS STAND TOWARDS NEMAWAR ON INDORE BETUL HIGHWAY (NEMAWAR ROAD), DIST. DEWAS (M.P.) (ADV. LOC. 02) UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE (MPSO/ENGG/LT-16/2021-22).
WRCC Tender Ref: WRCC/2021-22/LT/230
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 11034939.08 25.25 13821261.20 One Crore Thirty Eight Lakh Twenty One Thousand Two Hundred and Sixty One
2.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 11034939.08 -4.61 10526228.39 One Crore Five Lakh Twenty Six Thousand Two Hundred and Twenty Eight
3.00 Vidhi Enterprises(GSTN-22AEUPP1422P1Z3) 11034939.08 30.00 14345420.80 One Crore Fourty Three Lakh Fourty Five Thousand Four Hundred and Twenty
4.00 Swastik Housing And Construction(GSTN-23AANFS9619Q1Z9) 11034939.08 -32.51 7447480.39 Seventy Four Lakh Fourty Seven Thousand Four Hundred and Eighty
5.00 SHRISH GARG(GSTN-23AEFPG0697A1Z1) 11034939.08 -21.00 8717601.87 Eighty Seven Lakh Seventeen Thousand Six Hundred and One
6.00 RK Construction(GSTN-27BYIPS7893C1ZS) 11034939.08 -16.10 9258313.89 Ninty Two Lakh Fifty Eight Thousand Three Hundred and Thirteen
7.00 Nayan Engineering corporation(GSTN-23ADUPS9408B1ZB) 11034939.08 Not Quoted
8.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 11034939.08 18.24 13047711.97 One Crore Thirty Lakh Fourty Seven Thousand Seven Hundred and Eleven
9.00 Swami Constructions(GSTN-22AKOPD0561B1ZV) 11034939.08 5.00 11586686.03 One Crore Fifteen Lakh Eighty Six Thousand Six Hundred and Eighty Six
10.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 11034939.08 -30.93 7621832.42 Seventy Six Lakh Twenty One Thousand Eight Hundred and Thirty Two
11.00 PRAHLAD CHOUKSE(GSTN-23ADAPC5036H1Z7) 11034939.08 -33.91 7292991.24 Seventy Two Lakh Ninty Two Thousand Nine Hundred and Ninty One
12.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 11034939.08 23.17 13591734.46 One Crore Thirty Five Lakh Ninty One Thousand Seven Hundred and Thirty Four
13.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 11034939.08 -25.00 8276204.31 Eighty Two Lakh Seventy Six Thousand Two Hundred and Four
14.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 11034939.08 10.00 12138432.99 One Crore Twenty One Lakh Thirty Eight Thousand Four Hundred and Thirty Two
15.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 11034939.08 -5.00 10483192.13 One Crore Four Lakh Eighty Three Thousand One Hundred and Ninty Two
16.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 11034939.08 -22.00 8607252.48 Eighty Six Lakh Seven Thousand Two Hundred and Fifty Two
17.00 RAHUL CONSTRUCTIONS(GSTN-23AEOPB8304C1Z1) 11034939.08 8.80 12006013.72 One Crore Twenty Lakh Six Thousand Thirteen
18.00 PRAGATI ENTERPRISES(GSTN-22BEHPD6908J1ZM) 11034939.08 4.00 11476336.64 One Crore Fourteen Lakh Seventy Six Thousand Three Hundred and Thirty Six
19.00 POLYMERS INDIA(GSTN-23AALFP1143L1Z9) 11034939.08 -6.00 10372842.74 One Crore Three Lakh Seventy Two Thousand Eight Hundred and Fourty Two
20.00 sachin maroo(GSTN-23AFTPM4135Q1ZT) 11034939.08 -34.20 7260989.91 Seventy Two Lakh Sixty Thousand Nine Hundred and Eighty Nine
21.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 11034939.08 20.00 13241926.90 One Crore Thirty Two Lakh Fourty One Thousand Nine Hundred and Twenty Six
22.00 vijay construction company(GSTN-23AAHFV5115C1ZM) 11034939.08 15.00 12690179.94 One Crore Twenty Six Lakh Ninty Thousand One Hundred and Seventy Nine
23.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 11034939.08 39.18 15358428.21 One Crore Fifty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
24.00 B M AGRAWAL AND CO(GSTN-NA) 11034939.08 -34.00 7283059.79 Seventy Two Lakh Eighty Three Thousand Fifty Nine
Lowest Amount Quoted BY: sachin maroo(7260989.91)
BOQ Summary Details Tender Title: NEW A SITE RO UPTO 4 KM FROM KANNOD BUS STAND TOWARDS NEMAWAR ON INDORE BETUL HIGHWAY (NEMAWAR ROAD), DIST. DEWAS (M.P.) (ADV. LOC. 02) UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2021_WRO_142692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sachin maroo 7260989.91 L1
2 B M AGRAWAL AND CO 7283059.79 L2
3 PRAHLAD CHOUKSE 7292991.24 L3
4 Swastik Housing And Construction 7447480.39 L4
5 KOMAL BUILDERS 7621832.42 L5
6 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 8276204.31 L6
7 KP Green Energy 8607252.48 L7
8 SHRISH GARG 8717601.87 L8
9 RK Construction 9258313.89 L9
10 POLYMERS INDIA 10372842.74 L10
11 KNY PROJECTS PVT. LTD. 10483192.13 L11
12 Nirmaan Projects 10526228.39 L12
13 PRAGATI ENTERPRISES 11476336.64 L13
14 Swami Constructions 11586686.03 L14
15 RAHUL CONSTRUCTIONS 12006013.72 L15
16 ASHIN SHRIVASTAVA 12138432.99 L16
17 vijay construction company 12690179.94 L17
18 jpc infratech pvt ltd 13047711.97 L18
19 JOGINDRA ENGINEERING WORKS 13241926.90 L19
20 GAYATRI CONSTRUCTION CO. 13591734.46 L20
21 A.M.BESTON SUPPLIERS 13821261.20 L21
22 Vidhi Enterprises 14345420.80 L22
23 EPC PERFECT PRIVATE LIMITED 15358428.21 L23
24 Nayan Engineering corporation No Rank
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