Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | +2.99% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 CrAdmitted-Finance AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | AHMADABAD | GUJARAT | 380001 | +3.47% | ₹1.4 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.4 CrAdmitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | +4.17% | ₹1.4 Cr | L3 | Admitted-Finance |
| 4 | L4₹1.4 CrAdmitted-Finance AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE AHMEDABAD GUJARAT | +4.50% | ₹1.4 Cr | L4 | Admitted-Finance |
| 5 | L5₹1.4 CrAdmitted-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | +4.90% | ₹1.4 Cr | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹41,000
Closing Date
29 Dec 2025, 5:00 pmClosed
GM
GM
Development of new A site retail outlet at Gunja Village - Gunja on NH 168G on LHS while moving from Vadnagar Taluka-Visnagar, District-Mehsana, under Ahmedabad Divisional Office of Gujarat State Office.
2025_WRO_188049_1
WRMC/2025-26/LT/581
Limited
Civil Works
98 days
Gunja Vadnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹41,000
Yes
19 Jan 2026
22 Dec 2025
30 Dec 2025
22 Dec 2025
29 Dec 2025
22 Dec 2025
Indian Oil Corporation eProcurement portal Created By: Himanshu Sharma Created Date/Time: 19-Jan-2026 09:34 AM Tender Title: new A site retail outlet at Gunja Tender ID: 2025_WRO_188049_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
NAME OF WORK : Development Of A Site Ro at Village - Gunja on Nh-168G On Lhs While Moving From Vadnagar towards Visnagar Dist: Mehsana under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRMC/2025-26/LT/581 (2025_WRO_188049_1)
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) BID ID -1103710 13575465.87 16.12 15763830.97 One Crore Fifty Seven Lakh Sixty Three Thousand Eight Hundred and Thirty
2.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1103715 13575465.87 7.50 14593625.81 One Crore Fourty Five Lakh Ninty Three Thousand Six Hundred and Twenty Five
3.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1103879 13575465.87 2.99 13981372.30 One Crore Thirty Nine Lakh Eighty One Thousand Three Hundred and Seventy Two
4.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1103973 13575465.87 5.70 14349267.42 One Crore Fourty Three Lakh Fourty Nine Thousand Two Hundred and Sixty Seven
5.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1103977 13575465.87 24.30 16874304.08 One Crore Sixty Eight Lakh Seventy Four Thousand Three Hundred and Four
6.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1104241 13575465.87 7.09 14538373.66 One Crore Fourty Five Lakh Thirty Eight Thousand Three Hundred and Seventy Three
7.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1104281 13575465.87 4.17 14141562.80 One Crore Fourty One Lakh Fourty One Thousand Five Hundred and Sixty Two
8.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1104286 13575465.87 4.90 14240663.70 One Crore Fourty Two Lakh Fourty Thousand Six Hundred and Sixty Three
9.00 NINAWAT CONSTRUCTION CO. (GSTN-24ACRPN5412A1ZX) BID ID -1104309 13575465.87 5.15 14274602.36 One Crore Fourty Two Lakh Seventy Four Thousand Six Hundred and Two
10.00 RISHABH CONSTRUCTION (GSTN-08ADBPJ4554E1ZS) BID ID -1104374 13575465.87 3.47 14046534.54 One Crore Fourty Lakh Fourty Six Thousand Five Hundred and Thirty Four
11.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1104380 13575465.87 5.53 14326189.13 One Crore Fourty Three Lakh Twenty Six Thousand One Hundred and Eighty Nine
12.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1104426 13575465.87 4.50 14186361.83 One Crore Fourty One Lakh Eighty Six Thousand Three Hundred and Sixty One
13.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1103918 13575465.87 52.00 20634708.12 Two Crore Six Lakh Thirty Four Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: Uday Construction(13981372.30)
BOQ Summary Details Tender Title: new A site retail outlet at Gunja Tender ID: 2025_WRO_188049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction (BID ID -1103879) 13981372.30 L1
2 RISHABH CONSTRUCTION (BID ID -1104374) 14046534.54 L2
3 m/s kishwar and company (BID ID -1104281) 14141562.80 L3
4 SIDDHIVINAYAK ENGINEERS (BID ID -1104426) 14186361.83 L4
5 A H ENGINEERING GROUP (BID ID -1104286) 14240663.70 L5
6 NINAWAT CONSTRUCTION CO. (BID ID -1104309) 14274602.36 L6
7 S.R.ENTERPRISES (BID ID -1104380) 14326189.13 L7
8 KANISHKA CONSTRUCTION (BID ID -1103973) 14349267.42 L8
9 KOMAL BUILDERS (BID ID -1104241) 14538373.66 L9
10 Asha Builders (BID ID -1103715) 14593625.81 L10
11 MANALI CONSTRUCTION CO (BID ID -1103710) 15763830.97 L11
12 Surya Construction (BID ID -1103977) 16874304.08 L12
13 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1103918) 20634708.12 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: new A site retail outlet at Gunja Tender ID: 2025_WRO_188049_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 -1103879) 13981372.30 20.00% PPP-MII Order 2017
2 RISHABH CONSTRUCTION (BID ID -1104374) 14046534.54 65162.24 .47% 20.00% PPP-MII Order 2017
3 m/s kishwar and company (BID ID -1104281) 14141562.80 160190.50 1.15% 20.00% PPP-MII Order 2017
4 SIDDHIVINAYAK ENGINEERS (BID ID -1104426) 14186361.83
5 A H ENGINEERING GROUP (BID ID -1104286) 14240663.70
6 NINAWAT CONSTRUCTION CO. (BID ID -1104309) 14274602.36 293230.06 2.10% 20.00% PPP-MII Order 2017
7 S.R.ENTERPRISES (BID ID -1104380) 14326189.13 344816.83 2.47% 20.00% PPP-MII Order 2017
8 KANISHKA CONSTRUCTION (BID ID -1103973) 14349267.42 367895.12 2.63% 20.00% PPP-MII Order 2017
9 KOMAL BUILDERS (BID ID -1104241) 14538373.66 557001.36 3.98% 20.00% PPP-MII Order 2017
10 Asha Builders (BID ID -1103715) 14593625.81 612253.51 4.38% 20.00% PPP-MII Order 2017
11 MANALI CONSTRUCTION CO (BID ID -1103710) 15763830.97 1782458.67 12.75% 20.00% PPP-MII Order 2017
12 Surya Construction (BID ID -1103977) 16874304.08 2892931.78 20.69% 20.00% PPP-MII Order 2017
13 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1103918) 20634708.12 6653335.82 47.59% 20.00% PPP-MII Order 2017
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 • 1.73 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
PartA.pdf
Tender Documents • 1.71 MB
SOR.pdf
Tender Documents • 0.53 MB
BOQ_198324.xls
BOQ • 0.24 MB
Declaration_NRO_Gunja.xls
Additional Documents • 0.30 MB
GCC_SPECIFICATIONS_2025.rar
Additional Documents • 30.99 MB
PART_B.pdf
Tender Documents • 1.19 MB
Download all tender documents and submit your bid