Loading
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 Cr+₹65,162.24 (0.47%)Admitted-Finance AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | AHMADABAD | GUJARAT | 380001 | +3.47% | ₹1.4 Cr+₹65,162.24 (0.47%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹1.6 L (1.15%)Admitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | +4.17% | ₹1.4 Cr+₹1.6 L (1.15%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹2.0 L (1.47%)Admitted-Finance AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE AHMEDABAD GUJARAT | +4.50% | ₹1.4 Cr+₹2.0 L (1.47%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹2.6 L (1.85%)Admitted-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | +4.90% | ₹1.4 Cr+₹2.6 L (1.85%) | 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
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
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 .