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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.8 LAccepted-AOC TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹92.4 L+₹52,193.62 (0.57%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.0 Cr+₹9.4 L (10.2%)Rejected-Finance ASHA BUILDERS | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹1.0 Cr+₹10.9 L (11.9%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹1.1 Cr+₹17.7 L (19.3%)Rejected-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹27,507
Closing Date
8 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM WRCC
INDIAN OIL CORPORATION LTD., INDIANOILBHAVAN BKC WESTERN REGIONAL OFFICE, 9TH FLOOR, CONTRACT CELL DEPT. PLOT NO. C33 G BLOCK, BANDRAKURLA COMPLEX BANDRA EAST MUMBAI 400051
Development of new A site retail outlet at location between Unjha to Shihi on SH 130 village Shihi Taluka Unjha Dist Mehsana under Ahmedabad Divisional Office of Gujarat State Office
2024_WRO_180901_1
WRCC/2024-25/LT/319
Limited
Civil Works
Works
98 days
UNJHA TO SHIHI
Please refer Tender documents.
5 documents required · 5 mandatory
₹27,507
Yes
22 Jan 2025
1 Oct 2024
9 Oct 2024
1 Oct 2024
8 Oct 2024
1 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 29-Nov-2024 03:33 PM Tender Title: Development of new A site retail outlet at location between Unjha to Shihi on SH 130 village Shihi Taluka Unjha Dist Mehsana under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180901_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Development of new ‘A’ site retail outlet at location:-between Unjha to Shihi on SH-130, village-Shihi, Taluka-Unjha, Dist.-Mehsana under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/319 (2024_WRO_180901_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1034141 10438724.17 -3.00 10125562.44 One Crore One Lakh Twenty Five Thousand Five Hundred and Sixty Two
2.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1034190 10438724.17 -12.00 9186077.27 Ninty One Lakh Eighty Six Thousand Seventy Seven
3.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1034335 10438724.17 5.00 10960660.38 One Crore Nine Lakh Sixty Thousand Six Hundred and Sixty
4.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1034466 10438724.17 -1.53 10279011.69 One Crore Two Lakh Seventy Nine Thousand Eleven
5.00 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (GSTN-24AGDPN5797N1ZO) BID ID -1034513 10438724.17 24.00 12944017.97 One Crore Twenty Nine Lakh Fourty Four Thousand Seventeen
6.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1034543 10438724.17 -11.50 9238270.89 Ninty Two Lakh Thirty Eight Thousand Two Hundred and Seventy
7.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1034545 10438724.17 8.00 11273822.10 One Crore Tweleve Lakh Seventy Three Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: Uday Construction(9186077.27)
BOQ Summary Details Tender Title: Development of new A site retail outlet at location between Unjha to Shihi on SH 130 village Shihi Taluka Unjha Dist Mehsana under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction (BID ID -1034190) 9186077.27 L1
2 M/S RAJESH KUMAR (BID ID -1034543) 9238270.89 L2
3 Asha Builders (BID ID -1034141) 10125562.44 L3
4 S.R.ENTERPRISES (BID ID -1034466) 10279011.69 L4
5 A H ENGINEERING GROUP (BID ID -1034335) 10960660.38 L5
6 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1034545) 11273822.10 L6
7 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (BID ID -1034513) 12944017.97 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at location between Unjha to Shihi on SH 130 village Shihi Taluka Unjha Dist Mehsana under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180901_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Uday Construction (BID ID -1034190) 9186077.27 20.00% PPP-MII Order 2017
2 M/S RAJESH KUMAR (BID ID -1034543) 9238270.89 52193.62 .57% 20.00% PPP-MII Order 2017
3 Asha Builders (BID ID -1034141) 10125562.44 939485.17 10.23% 20.00% PPP-MII Order 2017
4 S.R.ENTERPRISES (BID ID -1034466) 10279011.69 1092934.42 11.90% 20.00% PPP-MII Order 2017
5 A H ENGINEERING GROUP (BID ID -1034335) 10960660.38
6 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1034545) 11273822.10 2087744.83 22.73% 20.00% PPP-MII Order 2017
7 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (BID ID -1034513) 12944017.97 3757940.70 40.91% 20.00% PPP-MII Order 2017
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