Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.9 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | NOT L1₹56.8 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹59.8 LRejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹64.7 LRejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹69.4 LRejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹66.2 L
Closing Date
27 Nov 2025, 2:30 pmClosed
GM M AND C
WRMC MUMBAI
Reconstruction of damaged boundary wall at Ahmednagar Terminal under Maharashtra State Office
2025_WRO_187637_1
WRMC/2025-26/LT/523
Limited
Civil Works
Works
90 days
Ahmednagar Terminal under Maharashtra State Office
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
Exempted
5 Dec 2025
20 Nov 2025
28 Nov 2025
20 Nov 2025
27 Nov 2025
20 Nov 2025
Indian Oil Corporation eProcurement portal Created By: SUSHREE NATH Created Date/Time: 03-Dec-2025 04:52 PM Tender Title: Reconstruction of damaged boundary wall at Ahmednagar Terminal under Maharashtra State Office Tender ID: 2025_WRO_187637_1
Tender Inviting Authority: General Manager (M&C),WRO
Name of Work: Reconstruction of damaged boundary wall at Ahmednagar Terminal under Maharashtra State Office
Contract No: WRMC/2025-26/LT/523 (2025_WRO_187637_1 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shivangi enterprises (GSTN-27AFZPY3044A2Z1) BID ID -1099576 6617026.96 5.00 6947878.31 Sixty Nine Lakh Fourty Seven Thousand Eight Hundred and Seventy Eight
2.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1099667 6617026.96 4.90 6941261.28 Sixty Nine Lakh Fourty One Thousand Two Hundred and Sixty One
3.00 M/S RAJESH R LAHOTI (GSTN-27AANPL3325L1ZE) BID ID -1099711 6617026.96 -17.09 5486177.05 Fifty Four Lakh Eighty Six Thousand One Hundred and Seventy Seven
4.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1099725 6617026.96 35.00 8932986.40 Eighty Nine Lakh Thirty Two Thousand Nine Hundred and Eighty Six
5.00 BHAGWAN CONSTRUCTION CO (GSTN-27AUHPS8035N1ZV) BID ID -1099786 6617026.96 21.23 8021821.78 Eighty Lakh Twenty One Thousand Eight Hundred and Twenty One
6.00 S S ENTERPRISES (GSTN-27AAFPZ5818E1ZD) BID ID -1099820 6617026.96 -9.60 5981792.37 Fifty Nine Lakh Eighty One Thousand Seven Hundred and Ninty Two
7.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1099839 6617026.96 30.00 8602135.05 Eighty Six Lakh Two Thousand One Hundred and Thirty Five
8.00 Askons Incorp (GSTN-27AANFM2063J1Z1) BID ID -1099891 6617026.96 19.53 7909332.33 Seventy Nine Lakh Nine Thousand Three Hundred and Thirty Two
9.00 Swami Constructions (GSTN-27AKOPD0561B1ZL) BID ID -1100442 6617026.96 45.00 9594689.09 Ninty Five Lakh Ninty Four Thousand Six Hundred and Eighty Nine
10.00 PRAGATI ENTERPRISES (GSTN-27BEHPD6908J1ZC) BID ID -1100445 6617026.96 40.00 9263837.74 Ninty Two Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
11.00 Shashiraj Construction (GSTN-NA) BID ID -1100064 6617026.96 -14.11 5683364.46 Fifty Six Lakh Eighty Three Thousand Three Hundred and Sixty Four
12.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1100226 6617026.96 -2.21 6470790.66 Sixty Four Lakh Seventy Thousand Seven Hundred and Ninty
13.00 DDK ENTERPRISES (GSTN-NA) BID ID -1099837 6617026.96 25.00 8271283.70 Eighty Two Lakh Seventy One Thousand Two Hundred and Eighty Three
14.00 SHIVANAN INFRA PRIVATE LIMITED (GSTN-NA) BID ID -1100119 6617026.96 9.10 7219176.41 Seventy Two Lakh Ninteen Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: M/S RAJESH R LAHOTI(5486177.05)
BOQ Summary Details Tender Title: Reconstruction of damaged boundary wall at Ahmednagar Terminal under Maharashtra State Office Tender ID: 2025_WRO_187637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH R LAHOTI (BID ID -1099711) 5486177.05 L1
2 Shashiraj Construction (BID ID -1100064) 5683364.46 L2
3 S S ENTERPRISES (BID ID -1099820) 5981792.37 L3
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1100226) 6470790.66 L4
5 PAUL ENTERPRISES (BID ID -1099667) 6941261.28 L5
6 Shivangi enterprises (BID ID -1099576) 6947878.31 L6
7 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1100119) 7219176.41 L7
8 Askons Incorp (BID ID -1099891) 7909332.33 L8
9 BHAGWAN CONSTRUCTION CO (BID ID -1099786) 8021821.78 L9
10 DDK ENTERPRISES (BID ID -1099837) 8271283.70 L10
11 KOMAL BUILDERS (BID ID -1099839) 8602135.05 L11
12 B.S.CONSTRUCTION CO. (BID ID -1099725) 8932986.40 L12
13 PRAGATI ENTERPRISES (BID ID -1100445) 9263837.74 L13
14 Swami Constructions (BID ID -1100442) 9594689.09 L14
stage.html
html • 0.08 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.31 MB
Tender-Acceptance-Format.pdf
Additional Documents • 0.08 MB
FAQs-IOCL-Online-EMD.pdf
Additional Documents • 0.55 MB
Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf
Additional Documents • 0.82 MB
Special_Instructions_to_the_Bidders_Version_5_dated_30_June_2025.pdf
Additional Documents • 2.80 MB
TDPARTA.pdf
Tender Documents • 1.14 MB
PARTB.pdf
Tender Documents • 1.19 MB
BOQ_197905.xls
BOQ • 0.27 MB
DECLT523.xls
Additional Documents • 0.32 MB
UPLOAD.rar
Additional Documents • 15.41 MB
SOR.pdf
Additional Documents • 0.32 MB
GCC.pdf
Additional Documents • 1.33 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .